تفاصيل وظائف فى شركة Raya
We are hiring a Financial Analyst at Raya Trade.
Consolidate & report actual vs budget variance analysis.
Responsible for gathering information from the finance heads to prepare the monthly financial statements for each subsidiary for the business review meetings.
Supports in finance digital transformation.
Monitors and analyzes Raya Trade LOB business units’ KPIs and report them to the Top management team on a weekly basis.
Compiles, consolidates and submits actual and budget data in various formats and reports, variance analysis and variance reports (actual vs. budget) and reports them to the top management.
Monitors all actual operational results and ensures adherence to the business plan per business unit and upon top management’s request.
Supports FP&A Manager in adhoc analysis requested.
Responsible for assisting the budgeting & reporting manager in preparing the annual business and financial operating plans.
Responsible for assisting FP&A Manager in preparing the rolling forecast.
Must have a Bachelor’s Degree in Finance or Accounting.
Minimum One year of experience.
Excellent in English.
Excellent presentation skills.
Very good communication skills.
Excellent in Microsoft Office.
If you are interested send your CV to
Mention in the subject ‘Job title’