People Cost Decision Support Business Partner
- 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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