Head of budget and financial reporting section
Sasco
Total des années d'expérience :14 years, 9 Mois
Analysing & Reporting:
• Provide Comprehensive P&L including the forecasting and analysis of revenues and operating expenses.
• Preparing Annual budget of the company and its subsidiaries.
• preparing cash flow projection 5 years.
• Demonstrated understanding of fundamental corporate financial relationships (accounting operations, zakat and analytical reporting)
• Experience in the development and analysis of business unit profitability reporting, including the design and management of allocation rules.
• Ability to translate data into useful information and to communicate key findings and assumptions in a concise fashion to senior management for decision making purposes.
• Ability to manage a team, effectively delegate tasks and complete work accurately and on time.
• Advanced forecasting abilities and expert level of understanding of MS Excel and PowerPoint.
• Ensuring complete and accurate accrual booking and tracking of actual spend against budget.
• Consolidation & review of allocation tables provide by operations team and ensure liquidation of charges to businesses.
• Member of Co VAT Committee.
• Project manager ERP system upgrade.
Budgeting & Reporting analyst
