Senior Financial Analyst

Confidential Company  عمان - الأردن  تاريخ النشر:2022/04/21   سجلي الدخول للتقدم

Main Responsibilities


  • Supporting Financial Planning & Analysis “FP&A” with monthly closing.
  • Preparing the monthly, quarterly annual analysis and with respect to:
    • Maintenance of the budget model, management package
    • Coordinate with other departments in timely gathering of required information for analysis preparation before BP & RE.
    • Preparation of the budget and analysis on timely basis.
  • Prepare Costing analysis on a monthly basis
  • Prepare variance analysis from budget with the help of the financial accounting department.
  • Maintain a system to verify the availability of budget funds for expenditures before purchase orders are approved.
  • Provide management visibility for OPEX performance versus budget
  • Provide management with financial analysis and costing of projects/activities as per request.
  • Prepare monthly reporting package for review of FP&A before sending it to our company.
  • Monitor key BS ratios and give feedback to management for possible improvement actions
  • Support Commercial finance and credit department with any analysis needed on monthly basis.
  • Perform any ad-hoc requests/reports as requested by the financial controller or finance manager.
المهارات المطلوبة
  • المالية
  • تقرير مالى
  • Report writing skills
  • Finance & Accounting
تفاصيل الوظيفة
  • الموقع عمان - الأردن
  • القطاع المحاسبة والمالية
  • نوع الوظيفة دوام كامل
  • الدرجة العلمية بكالوريوس
  • الخبرات 3 - 6
  • الجنسية غير محدد
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