Financial Analyst

Financial Analyst
Job Location : Al Kuwait
Job Description :
Producing monthly MIS reports of subsidiaries with Variance analysis for the senior management using Business planning and consolidation (SAP- BPC) tool. Calculate KPI s for the business units such as Profitability and Working Capital.
Support business units in monthly Forecasting process.
Assist Group FP&A manager for annual Planning & Budgeting process using SAP- BPC application.
Assist in Designing and developing existing and new dashboards, reports and trackers as part of process improvements.
Preparation of PowerPoint presentations with detailed analysis and commentary for board and senior management on Quarterly basis.
Develop Financial Models based on the Market research provided. Which includes Profit & Loss, Balance sheet, Cash flow, Discounted Cash flow and deriving KPI s such as NPV, IRR, Payback, ROI etc.
Model Feasibility studies for Capital expenditure and new business opportunities.
Coordinate with central finance and IT team for reclassifications, corrections and updates.
Assessment and approval of capex requests as Capex controller.
Preparation of Ad-hoc reports as and when requested by management by using SAP-BI tool.
Requirements :
Bachelor s Degree in Accounting or Finance
Additional certification or Continuing education like CA/ CMA/ CPA/ CFA/ ACCA/ CIMA/ MBA would be an added advantage
At least 1-3 years experience as Financial Analyst
Bilingual (Arabic/English speaker) is preferred but not mandatory.
Knowledge of SAP/ BI / Business Planning and consolidation (BPC) will be added advantage.
Candidate must be advanced user of Microsoft tools such as Excel, PowerPoint. Candidate with knowledge of Macros will be preferred.
Ability to interact effectively with the senior management, work individually and creative thinking.
Should be located in Qatar
Interested candidate can apply with your updated resume