Finance Associate at Elaraby Group

Job Purpose

• Responsible for collecting the necessary data in preparing the planning budget for the activity, comparing it with the actual results, and proposing corrective actions in order to adhere to the planning budget.

Job Responsibilities

• Collect, monitor and analyze the elements of activity costs with the aim of achieving the requirements of budgeting and cost control.
• Prepare, collect and compile actual and planned data for all activities in order to calculate performance indicators.
• Collect data and participates in the preparation of planning budgets for the activity and compare them with the actual results and monitors the cost elements of the products in order to adhere to the planning budget and achieve the goals.
• Collect the necessary data to prepare periodic comparisons of the monthly plans of the activity (verified / actual) in order to achieve control and performance evaluation.
• Prepare the necessary reports for the activity to support decision-making related to costs and participates in the analysis of financial indicators for all cost items of the activity.
• Monitor inventory and reports with the aim of supporting in making appropriate decisions
• Participate and prepare the requirements of the inventory process for stores in order to verify the balances.
• Follow up the implementation of improvement projects in the activity in order to know the developments and the financial impact on the cost.
• Participate in the analysis of deviations of the actual performance investigation from the planned activity in order to support the process of performance evaluation and evaluation.

Job Qualifications

• Bachelor's degree in commerce, Accounting Department.
• 0-2 Years of experience.
• Good command of both written and spoken English.
• Proficient with MS Office programs and SAP S4/Hana.