Job Purpose:To provide support and advice to the management team on financial performance matters and assist in creating and implementing forecasting / budgeting tools and strategies that provide key stakeholders with relevant, accurate and timely management information which supports executive level decision-making.Essential Roles and ResponsibilitiesFunctional Roles and Responsibilitiesxc2xb7 Provide timely, relevant, and accurate reports and analysis of performance against historical, budgeted, and forecasted results to facilitate decision-making toward the achievement of the budget and strategic planxc2xb7 Provision of business analysis and KPI managementxc2xb7 Adopting a business partnering approach and providing essential financial advice and support to key stakeholdersxc2xb7 Ensure business growth objectives are achieved through planning, coordination and production of budgets and forecasts in a timely mannerxc2xb7 Maintain and develop financial models to aid planning processes, ensuring quality, accuracy, and focused analytical reviewxc2xb7 Manage the successful delivery of process improvement initiatives by identifying non-value add activities and implementing solutions which create operational efficiencies across the businessxc2xb7 Responsible for the preparation and execution of month end reporting tasks, ensuring the necessary information is provided in an accurate and timely manner i.e. MIS reportingxc2xb7 Support the interim and year end audit process, liaising with external auditors and preparing and consolidating relevant information as required in a timely mannerxc2xb7 Preparation of periodic reports for OEM requirements and compliancexc2xb7 Ensure processes and procedures are fully documented in a clear and concise manner and always maintainedxc2xb7 Support in the preparation of board presentations for managementxc2xb7 Preparation of ad hoc reports and analysis as required by managementxc2xb7 Participate in the automation of processes and system implementation for Finance as a key project member (i.e. ERP, BI Tool)xc2xb7 Managing adhoc reports for OEMxe2x80x99s and internal stakeholdersxc2xb7 Work closely with the accounting team to ensure accurate financial reportingEducation/Certification and Continued EducationCommerce graduate with CA /ACCA/CMA/CPA/CIMA qualifiedYears of Experience5 to 7 years in an accounting functionAdditional Information

Al Tayer Group