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Assistant Finance Manager - FP&A

Date: 09-Sep-2021

Location: KW

Company: Alghanim Industries

Position Overview:

Central Services consists of various corporate support functions (Executive Management, Human Resources, Finance, IT, Legal, and others), which extend their support to businesses units. 

Our team aims to provide the highest level of financial support to these functions. This role will be essential in completing yearly budgets, quarterly forecasts, monthly closings & reviews, as well as day to day support to all functions.

 

Key Responsibilities:

  • Prepare Budgets & Forecasts for function heads and track progress monthly
  • Drive month end closing reporting
  • Build and maintain financial models
    • Budgets, Forecasts, Cost Allocation, Monthly Performance, CAPEX
  • Presenting to Executives
  • Variance Analysis vs Budget, Forecasts, & Previous Year
  • Provide finance assistance to all support functions for projects and day to day activities
  • Central Cost Allocations
  • Communication with other businesses units

 

Candidate Requirements:

  • Bachelor’s Degree in Finance or Accounting
  • 3-6 years experience in Corporate Finance or Accounting
  • Strong understanding of Financial Statements and Management Accounting Concepts
  • Strong analytical skills, identifying key cost drivers as, and summarizing data for review
  • Advanced knowledge in Microsoft Excel & PowerPoint
  • Knowledge of SAP and Hyperion will be an advantage
  • Self-motivated and able to adapt to unexpected situations
  • Positive attitude with ability to integrate with others within and outside the team

Strong communication skills (Speaking & Writing) - Fluency in English (Arabic is advantage)