• Manages financial planning, budgeting, and forecasting cycles.
• Recommends strategies for increasing financial performance.
• Support the target settings and tracks key performance indicators (KPIs).
• Creating financial models to support long term growth.
• Leads real-time financial performance monitoring including variance analysis.
• Utilizing BI tools to deliver meaningful insights into business performance
• Presents detailed monthly financial reports to managers.
• Timely escalates any financial issues to management.
• Contributes to market research and comparable company analysis.
• Collaborates with relevant stakeholders (Leadership team, accounting team & other business functions).
• Ad-hoc task including business performance reporting (time sheet follow ups, support WIP management etc.).

Leadership Capabilities

• Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make
• Develops high-performing people and teams through challenging and meaningful opportunities
• Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
• Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
• Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction

Qualifications

• A bachelor’s degree or Professional qualification (such as CA, CPA) in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
• A minimum of 4 to 5 years of practical hands-on experience, ideally in a similar role.
• Fluent in English, knowledge of Arabic is a plus.
• Strong inter-personal and communication skills, able to deal with senior stakeholders.
• Good negotiation and problem-solving skills.
• High organization skills and attention to detail (critical for maintaining an informed decision making).
• Hands-on experience in MS-office applications (Excel & PowerPoint)
• Financial modeling skills & BI tool experience is a plus (such as Tableau, Power BI etc.)
• Exceptional attitude, self-starter, team player and process oriented.