Financial Analysis & Budgeting

Job Description

Analyzing the financial data and create financial models for decision support. Performing a financial reporting, and operational metrics tracking. Analyzing the budget of each company in Macro group per product.  Revising & analyzing all the expenses for each product in each company in Macro group versus the planned expenses Revising, analyzing and issuing reports for the sales of each product in each company in Macro group Issuing reports for each product expenses. Issuing reports regarding the growth profit for each product Revising all the marketing expenses and ensure that this expense located in its budget Issuing a monthly reports, which include key metrics, financial results, and variance report. Providing analytical, forecasting and reporting support to senior management. Analyzing the extracted information from the financial statements Applying the company policies and work for achieving its goals according to the ethics, rules & regulations. Performing any other task assigned by the direct manager related to the field of work.

Job Requirements

Bachelor of commerce  Excellent in MS office & Internet browsing. Very good English & Arabic (spoken written)- 3 years’ experience in similar position in pharmaceutical or cosmeceutical company - Courses in financial analysis is a must