Financial Analyst

Client of Hire Lebanese

Prepare monthly financial reports, dashboards, and variance analysis (actual vs. budget/forecast)

Support month-end closing activities (accruals, provisions, reconciliations, and review of key accounts)

Assist in preparing P&L, balance sheet, and cash flow reporting packs.

Support the annual budget process and rolling forecasts

Partner with departments to validate assumptions (sales, pricing, costs, OPEX/CAPEX)

Track performance against budget and recommend corrective actions

Analyze margins and profitability by brand/product/customer/channel

Support pricing studies and assess impact of commercial actions (promos, discounts, trade spend)

Prepare ad-hoc analysis to support management decisions (ROI, scenarios, sensitivity analysis)

Maintain and improve financial models, templates, and reporting tools

Ensure data accuracy and consistency across reports

Contribute to process improvements and automation initiatives