Financial Analyst-Sakina

Responsibilities

Key Responsibilities of the role Corresponding Key Activities performed by the role

Preparing All Summary, Analysis And Documentation

Preparing forecast cash flow and revenue estimates for budget development and monitoring

Preparing management reports, forecasts and analysis to the Corporate Senior Financial Analyst on timely basis

Consolidating and creating corporate financial statements on timely basis

Handling all transactions and follow ups

Monitoring monthly financial performance against budget through variance analysis

Managing SEHA corporate budget and expenditure directly and on a daily basis

Ensuring all business entities have rolled up their accounting transactions results on a

monthly basis after performing hard closing on a monthly basis to corporate entity financials

Ensuring assets classification and tagging

Interacting between all relevant parties

Interacting with the facilities and construction management division during assets decommission, transfer or disposal

Co-ordinating data gathering on the group’s operations and preparing reports from historical data to facilitate budgeting (e.g. manpower budget, headcount data, turnover data, payment trends, etc.)

Liaising with the finance departments in SEHA facilities as appropriate

Interacting with the facilities and construction management division in the preparation and review of proposed projects’ budgets

Qualifications

Bachelor's degree or equivalent in Business Administration/Accounting/Finance/Commerce or relevant field OR Diploma in relevant field with 3 years of additional experience