Senior Financial Analyst/ Budget Control

Full time at a Laimoon Verified Company in Saudi Arabia

Posted on July 5, 2024

Job details

Senior Financial Analyst/ Budget Control • Assist in preparing 5 YP by collecting data from other department and preparing the all reports needed• Assist and preparing yearly budget with company format sheets• Control budget Overheads and Capex• Handle all action needed to prepare Quarterly budget review(BPE)• Prepare monthly report PL, BS, SCF, and detailed report for the month closing• respond to ad-hoc queries• Store Performance, P&L by store and region• Net Margin by Category Report• Inventory Aging Report• Shrinkage and Scrap Summary Report• LFL Sales analysis and Sales per SQM• Inventory Days per Category • Bachelor Degree in Commerce• 5 years of experience in the same field Preferred in Retail Company.• Good User for MS Office (excel, word, power point, etc.)• Very good English About The Company

#J-18808-Ljbffr Audit, Taxes & Accounting, Risk Management & Quantitative Analysis

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