وصف الوظيفة
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