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• Analyze financial data by collecting, monitoring and creating financial models for decision support
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• Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
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• Assist with annual and quarterly forecasting.
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• Identify financial status by comparing and analyzing actual results with plans and forecasts.
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• Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
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• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
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• Increases productivity by developing automated reporting/forecasting tools.
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• Market research, data mining, business intelligence, and valuation comps
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• Implement the Business Development function’s strategic goals, business plans, budgets and resources in coordination with the Business Development Director.
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• Ensure the development of strategic goals, business plans, budgets and resources for the Business Development function in accordance with company's overall strategy and direction.
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• Assist in the formulation of company's Group annual budget by developing the business forms/ templates and sending them to all corporate departments and branches.
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• Communicate the budget guidelines and instructions which will assist all departments in preparing their budgets in-line with company's Strategic / Business Plans.
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• Prepare monthly reports comparing actual results with budgeted figures (actual vs. budget) to evaluate actual performance.
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• Identify problem areas, discuss them with the Business Development Director and find solutions quickly.
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• Reconcile departmental budgets.
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• Monitor, analyze and prepare monthly reports showing progress against key performance indicators, comments on actual vs. budget variations and risks as well as areas that require management attention.
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• Provide assistance and support in the preparation of company's financial study.
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• Assist in the preparation of financial feasibility study for potential new projects.
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Job Details

Preferred Candidate