FINANCE EXECUTIVE - FORECASTING & REPORTING
نُشرت في :
22-08-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
Job Summary (in List Format) for Finance Executive Forecasting & Reporting
- Support strategic financial planning by delivering accurate forecasting budgeting and management reporting.
- Assist in preparing annual budgets and rolling forecasts for multiple business units.
- Coordinate with department heads to gather inputs and validate planning assumptions.
- Monitor actual performance against forecasts and highlight variances for management attention.
- Prepare and distribute monthly quarterly and annual financial reports to stakeholders.
- Develop dashboards and key performance indicators (KPIs) to track and report business performance.
- Conduct variance analysis trend evaluations and provide actionable financial insights.
- Support scenario modeling and sensitivity analysis for strategic decision-making.
- Maintain and update financial models and reporting tools (e.g. Power BI Excel ERP systems).
- Ensure data integrity consistency and support automation of financial reporting processes.
- Collaborate cross-functionally with operations procurement and commercial teams to align financial objectives.
- Participate in cross-functional projects and performance reviews.
- Ensure compliance with internal controls financial policies and support audit preparations.
- Respond to audit queries and ensure adherence to regulatory requirements.
- Continuously seek opportunities to improve profitability cost efficiency and reporting processes.
- Support strategic financial planning by delivering accurate forecasting budgeting and management reporting.
- Assist in preparing annual budgets and rolling forecasts for multiple business units.
- Coordinate with department heads to gather inputs and validate planning assumptions.
- Monitor actual performance against forecasts and highlight variances for management attention.
- Prepare and distribute monthly quarterly and annual financial reports to stakeholders.
- Develop dashboards and key performance indicators (KPIs) to track and report business performance.
- Conduct variance analysis trend evaluations and provide actionable financial insights.
- Support scenario modeling and sensitivity analysis for strategic decision-making.
- Maintain and update financial models and reporting tools (e.g. Power BI Excel ERP systems).
- Ensure data integrity consistency and support automation of financial reporting processes.
- Collaborate cross-functionally with operations procurement and commercial teams to align financial objectives.
- Participate in cross-functional projects and performance reviews.
- Ensure compliance with internal controls financial policies and support audit preparations.
- Respond to audit queries and ensure adherence to regulatory requirements.
- Continuously seek opportunities to improve profitability cost efficiency and reporting processes.
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
