Work closely with HQ, RHQ & Internal management to ensure the efficiency and profitability of the subsidiary by managing the smooth formulation of financial planning part
Preparation of various reports to headquarters (regional office, HE Headquarters, H&A Headquarters, MEA Regional Office) other stakeholders
Perform/support smooth communication between the corporation (FSE ISE) and headquarters
[ ]
Preparation and reporting of Subsidiary Main KPI Performance results
Analyzing financial and operational results to better understand company performance
Perform consolidated performance reporting and profitability/overhead analysis
Establishment of movement plan and export/domestic production plan and expected profit and loss
Evaluating previous budgets, and expenditures to develop and implement future budgets
Establishment of business plan/investment plan/budget plan, preparation of organizational goal setting form and goal evaluation form
Exchange rate trend reporting, conference management, etc.
Work closely with HQ, RHQ & Internal management to ensure the efficiency and profitability of the subsidiary by managing the smooth formulation of financial planning part Preparation of various reports to headquarters (regional office, HE Headquarters, H&A Headquarters, MEA Regional Office) other stakeholders Perform/support smooth communication between the corporation (FSE ISE) and headquarters
[ ] Preparation and reporting of Subsidiary Main KPI Performance results Analyzing financial and operational results to better understand company performance Perform consolidated performance reporting and profitability/overhead analysis Establishment of movement plan and export/domestic production plan and expected profit and loss Evaluating previous budgets, and expenditures to develop and implement future budgets Establishment of business plan/investment plan/budget plan, preparation of organizational goal setting form and goal evaluation form Exchange rate trend reporting, conference management, etc.
Business Administration or Accounting (Essential) Past experience in financial planning, cost management, budgeting, or similar discipline (Preferred) Excellent skills in Excel and other MS Office applications (Essential) High level of accountability and self-driven Excellent communication skills Fluency in English (Arabic skills are preferred)