Reporting and Budgeting Senior Analyst

Al Khozama Investment

Financial Reporting:

• Prepare and analyze monthly, quarterly, and annual financial reports.
• Develop variance analysis reports to highlight key financial trends and insights.
• Ensure accuracy and completeness of financial data for internal and external reporting.

Budgeting & Forecasting:

• Lead the budgeting process, working closely with department heads to consolidate financial plans.
• Monitor budget performance and provide variance analysis with recommendations.
• Assist in the development of long-term financial forecasts and strategic planning.

Performance Analysis & KPIs:

• Track financial KPIs and provide actionable insights for management decision-making.
• Develop and maintain financial models to support performance evaluation.
• Work closely with stakeholders to optimize financial processes and controls.

Intercompany & Consolidation:

• Oversee intercompany transactions, reconciliations, and eliminations.
• Assist in financial consolidation across multiple entities.

Compliance & Process Improvement:

• Ensure adherence to financial policies and reporting standards.
• Identify opportunities for process automation and efficiency improvements.

Power BI & Data Visualization:

• Develop and maintain Power BI dashboards for real-time financial tracking and reporting.
• Improve data visualization and reporting accuracy for informed decision-making.