Financial reporting and budgeting:
- Prepare accurate financial reports on a monthly basis
- Provide financial advice on the overall corporate financial position
- Participate actively in the preparation of the annual budget in terms of costing, margin, trade loaders, etc.
- Consolidate financial statements and develop reports for submission to the Finance Manager.
- Prepare end of period trial balance and financial statements including balance sheets, income statements, and cash flow statements in coordination with reporting teams.

Financial Analysis to assist managerial decision:
- Assist Management and other departments in their day-to-day financial studies for the effect of variables on the margin and profitability of a brand/ product.
- Coordinate closely with the Marketing Dep. To analyse the effect of any price increase
- Prepare the profitability analysis for the tender sales of the pharmaceutical division.

Assist other departments:
- Review the monthly sales target and set the monthly collection target in coordination with the Sales Dep.
- Review the costing of the goods shipping orders versus budget and approves / comments on the orders
- Validate the final costing of the received orders versus budget


Qualifications:
- Bachelor’s degree in Business/ Finance.
- CFA / Master’s in Finance is a plus.

Experience,
- 3 years of work experience in Auditing/Accounting/Finance.

Skills and Knowledge
- Advanced communication skills including written, oral, presentation, and interpersonal skills are required with the ability to work with all levels of the organization.

- Sound knowledge of fiscal law and regulations is a must

- Accounting skills

- Must be proficient in Microsoft Applications (Word, Excel, PowerPoint and Outlook).

Competencies
- High analytical skills
- Financial Acumen
- Financial Planning and Budgeting
- Knowledge of handling cash flows and bank relations
- Writing and Reporting
- Presenting and Communicating Information
- Applying Expertise and Technology
- Analysing
- Formulating Strategies and Concepts
- Planning and organising
- Following Instructions and Procedures
- Coping with Pressures and Setbacks