Financial Analyst-Sakina

Key Responsibilities of the role Corresponding Key Activities performed by the role

Preparing All Summary, Analysis And Documentation:

– Preparing forecast cash flow and revenue estimates for budget development and monitoring.
– Preparing management reports, forecasts and analysis to the Corporate Senior Financial Analyst on timely basis.
– Consolidating and creating corporate financial statements on timely basis.

Handling all transactions and follow ups:

– Monitoring monthly financial performance against budget through variance analysis.
– Managing SEHA corporate budget and expenditure directly and on a daily basis.
– Ensuring all business entities have rolled up their accounting transactions results on a monthly basis after performing hard closing on a monthly basis to corporate entity financials.
– Ensuring assets classification and tagging.

Interacting between all relevant parties:

– Interacting with the facilities and construction management division during assets decommission, transfer or disposal.
– Co-ordinating data gathering on the group’s operations and preparing reports from historical data to facilitate budgeting (e.g. manpower budget, headcount data, turnover data, payment trends, etc.).
– Liaising with the finance departments in SEHA facilities as appropriate.
– Interacting with the facilities and construction management division in the preparation and review of proposed projects’ budgets.

Qualifications:

Bachelor’s degree or equivalent in Business Administration/Accounting/Finance/Commerce or relevant field OR Diploma in relevant field with 3 years of additional experience