On-site
TREX S.A.R.L -
Lebanon , Beirut
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Company

Job Details

➡️ Education:
- Bachelor’s degree in finance or equivalent master's degree is a plus.
- CMA certificate is highly recommended

➡️ Soft skills: Communication and Negotiation
➡️ Hard skills: SAP is a requirement, very good command of EXCEL
➡️ Minimum of 4 years of experience in corporate finance, with at least 2 years focused on financial
➡️ Languages: Arabic and English (French is a plus)

➡️ Job Duties:
- Financial Analysis & Reporting Analyze and consolidate management information for the management team, ensuring deadlines are met
- Provide detailed variance analysis versus budget to explain business performance.
- Prepare business results analysis (NCA/CDC) and share insights with commercial teams
- Generate monthly MAMBO reports and ensure accuracy in REMCO reporting at both legal entity and CO station levels
- Actively participate in monthly closing and preparation of affiliate results (FICO gap, PCA entries, VC, OPEX, provisions).
- Tools, Systems & Procedures Manage and maintain SAP setup (cost center hierarchy, allocation cycles, etc.)
- Participate in the implementation of new tools and procedures, particularly in reporting and management control
- Update controlling policies and procedures in compliance with group guidelines and adapted to affiliate-specific requirements
- Decision Support & Business Partnering Propose methods and elements to assist business units in their decision-making
- Actively contribute to BU, PC & LTP exercises, ensuring accurate data collection from stakeholders

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About TREX S.A.R.L
Lebanon, Beirut