People Cost Decision Support Business Partner

Job ResponsibilityKey accountabilities and Key performance indicators

  • Budgeting & Forecasting
  • Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning.
  • Prepare the required justifications for the forecast cycles reviews with the related business owner.
  • Deliver the budget in timely manner according to the deadline
  • Business cases
  • Develop financial models for business cases evaluation and identify the associated risks and opportunities
  • Reporting & Analysis
  • Produce financial reporting including weekly outlook, month end closing and balance sheet reconciliation.
  • Review actual performance against plan & explains variances & deviations
  • Recommends actions to improve performance
  • Ensures cost management & efficiency

Role QualificationsCore competencies, knowledge and experience

  • Good financial background and understanding of key business levers.
  • Solid ability to draw end to end relationship of all business KPIs.
  • Ability to learn and improve with a strong focus on delivering results.
  • Prior experience in Finance dept.
  • Excellent communication skills.

Must Have Technical / Professional Qualifications

  • University degree Finance, Economics or Business Administration.
  • Minimum 5 years Financial experience.
  • Strong analytical skills.
  • Good accounting knowledge.
  • Strong computer skills (Microsoft applications) is mandatory.

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