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Job Description
Managerial Responsibilities: |
1. Provide direction and lead direct reports in performing their roles and responsibilities. |
2. Conduct performance appraisal reviews for direct reports, identify and ensure they acquire the required managerial or functional competencies and knowledge. |
3. Review all periodic financial performance reports to ensure the effective implementation for YASREF’s strategies and identify improvement opportunities and propose/implement improvement actions. |
4. Execute Department/ Division strategy and operational plans and manage the Division’s annual budget, to meet set objectives and performance targets. |
5. Ensure that the performance of various responsibilities and the conduct of the staff in the Division are in accordance with the YASREF’s policies and procedures. |
6. Ensure the availability of required resources to carry out all the responsibilities related to the Division. |
Functional Responsibilities: |
1. Analyses financial information and conduct ratio analysis prepares consolidated reports and conduct trends analysis & prepares forecast based on internal & external financial data. Reports financial performance and analysis with recommendations to management. |
2. Ensures the annual budgeting and monthly forecasting process; develop operating models to ensure compliance with company’s financial goals. |
3. Monitors Operating /Capital Expenditure and highlights major financial and operational variances against budget or KPIs. Prepares quarterly reports providing reasons for the major differences between actual and budgeted figures. |
4. Perform complex analytical assignments and prepares accounting related reports with related annual budgeting inputs. |
5. Provide expertise on processes or issues to the assigned team and work stream. |
6. Controls budget phasing break-down into monthly operating budget and controls the actual day to day spending. |
7. Directs and provides professional recommendation in cost reduction and recommends probability analysis for improving the profitability. |
8. Review operating budgets to analyze trends affecting budget needs. Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations. |
9. Construct, studies and consolidates financial models in order to prepare company’s strategic plans, and investigates different strategic options. |
10. Identifies, assesses and communicates issues affecting financial profitability |
11. Uses spreadsheet and statistical software packages to analyze financial data, spot trends, and develop forecasts. |
12. Analyze and interpret reports for managers providing recommendations to guide business decisions. |
13. Maintain records on all analytical data. |
14. Perform all work procedures in compliance with relevant safety, health and environmental procedures to ensure a healthy and safe work environment
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Skills
- Budget Analysis
- Accounting Processes and Principles
- Performance Measurement
- Financial Analysis / Data Management
- Financial Information Systems.
Education
Bachelor’s Degree in Accounting, Finance, or equivalent.