• BUDGETING & PLANNING

1. Supervise the planning cycle (annual Budget and quarterly forecast) by working closely with company's directors to understand and challenge inputs and deadlines.


2. Monitor, control, approve and review of company spending.


3. Supervise, monitor, and approve Capex spending’s.

• REPORTING

1.  Supervise financial performance reporting (measuring actual results against the forecast, budget and prior periods);


2. Monthly review of Company KPI with Financial controller and the GM and highlight main Risks/Opportunities with recommended actions.


3. Ensure timely & accurate monthly, quarterly, and year-end closing reporting per Group policies (including monthly comments).


4. Coordinate presentations to Top management on the company performance.

• COSTING & BUSINESS ANALYSIS

1. Supervise all costing activities in order to improve financial statement accuracy ( COGS , Margin , inventory) and profitability analysis  , by :

• Leading the annual Cost planning activity and ensuring proper allocation/recording of expenses.


• Perform production variance analysis and justifications


• Drive continuous improvement of costs, processes, and systems and ensure consistency of costing methods.

1. Provide financial and analysis supporting  tenders, and business development initiatives.


2. Lead product , customer and project profitability analysis.


3. Identifying and recommending to directors opportunities for cost reduction and revenue improvement.

PROFILE:

• Education: Bac+4/5 in finance or equivalent.


• Experience: minimum of 5 years in a similar position.

NEEDED SKILLS:

•  English


• SAP


• IFRS


• Excel ( advanced level)