Financial Planning & Reporting Specialist

Department

Finance

Vacancy location

Damascus

Job Duties

  1. Participate in preparing or updating the strategic business plan under supervision of Head of Section and in coordination with all stakeholders.
  2. Support designing the templates and models related to manpower plan, revenue, CAPEX & OPEX that help with best forecasting.
  3. Work closely with the Departments to formulate their related annual plans.
  4. Support preparing the corporate annual budget including revenue plan, workforce plan, CAPEX & OPEX plans, leading to preparing the forecasted income statement, cash flow report & fact sheet.
  5. Review requests provided from departments regarding purchases and hirings to ensure that the budget is respected.
  6. Provide the necessary support for the departments in case the purchases and hirings requests are over budget or unbudgeted through applying the budget
  7. Prepare the monthly actual vs. budget reports of various units and departments.
  8. Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as revenues, expenditures, profit margin and cash flow.
  9. Monitor KPIs, identifies the cause of any unexpected variances of actual results from the forecasts in coordination with the related departments management, and escalates any unjustified variances to the Financial Planning & Reporting HOS.
  10. Prepare the finance dashboard reports.
  11. Participate in developing financial planning model and analyze it to support improving strategic & annual planning.
  12. Participate in preparing ad-hoc business reporting and financial business plans in coordination with the related departments management.

Education

Bachelor’s degree in Finance or Accounting is required.

Experience

At least 2 years in cost accounting, preferred in telecom.

Professional Certificates

Knowledge, Skills & Abilities

Good level in English and Microsoft Office is required.

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