AL Fakher Tobacco
This job is closed

Budgeting & Reporting Analyst

Job Description and Requirements

Act as a technical expert on complex and specialist subjects in the area of Finance, complex managerial data alignment  and present analyses. Support management with financial analysis, contribute to the achievement of department and organisation goals. Provide and develop models and specialised tools for reporting, budgeting and forecasting. 

Job specific responsibilities covers the areas of Financial Planning & Analysis, FP&A consolidation, MIS and Budgeting & Reporting.

  • Maintain and develop various financial models and standard templates for the use of  different functions / countries  during the planning processes, ensuring quality, accuracy and focused analytic review
  • Create advanced financial models for the forecast and budgets
  • Assist in improving financial status by analyzing results and variances; identifying trends; recommending actions
  • Prepare sensitivity analysis, rolling forecasts
  • Populate historical data from the system to update the forecast
  • Coordinate with finance team and other functions to justify the variances against the budget and forecast
  • Assist Budgeting and Reporting Manager in preparing the forecasts, budgets and developing the budget cycle