Financial analysis supervisor

Description

In charge of providing cost components analysis & insights, Financial support for business decisions, and budget control in product supply area.

Key Responsibilities

• Prepare the Oil Landed cost analysis, TDC report analysis & all month end control process

• Understand the PS saving & PPV projects, Control & track the financial impacts of each project

• Monitore the materials buying through monthly basis controlling Vs budgeted prices in BP & Forecast.

• Provide analysis on monthly submission (GAP Analysis Vs Plan and RFC, monthly and Quarterly variance analysis on BS and P&L with full understanding of all variances.

• Budget preparation (fix the Objectives, work on detailed KPI’s used in PS budget)

Qualifications

• Bachelor or Master degree in Finance and accounting or Planning engineer and operational research
• High analytical and assimilation skills
• Organizational skills and ability to prioritize
• Problem Solving skills
• Very good communication & analytical skills
• English writing and speaking.
• 2-4 years of relevant experience in FP&A