رئيس قسم التحليل المالي

Conduct detailed financial analysis, including budgeting, forecasting, and trend analysis.

Analyse financial performance against key business metrics and benchmarks.

Assist in the preparation of annual budgets and periodic forecasts.

Monitor actual financial performance against budgeted targets and provide variance analysis.

Prepare and present financial reports to management and other stakeholders. Develop customized reports to meet specific departmental needs.

Analyse costs associated with various business activities and recommended cost-saving measures. Evaluate the financial impact of proposed initiatives or projects.

Develop and maintain financial models to support strategic initiatives and decision-making.

Perform sensitivity analysis to assess potential financial risks and opportunities.

Track and organize financial data, ensuring accuracy and completeness.

Collaborate with IT to enhance data systems for efficient financial reporting.

Ensure the accuracy and reliability of financial forecasts.

Identify and explain variances between actual results and forecasts.

Conduct ad hoc financial analysis as requested by management.

Provide insights into specific financial concerns or opportunities.

Execute activities related to his/her function in safe and environmental methods.

To perform any other duties assigned by his direct supervisor / manager.