- 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.
- Financial Analysis
- Financial Reporting
- Report writing skills
- Finance & Accounting
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Location Amman - Jordan
Accounting & Finance
Job Type Full-Time
- Experience 3 - 6