Junior Financial Analyst

Purpose:
Provide management with financial data and analysis to give visibility of company performance



Key Responsibilities:
 

1. Customer
Macro
Assist in preparing the consolidated financials for Aramex ( Income statement and balance sheet)

Assist in preparing analytical reports for top management, CEOs, regional financial controllers and provide financial data for internal function heads.

Participate in the annual budget exercise and budget revisions during the year.

Participate in preparing external auditors reports and requirements.
 

Micro
Assist in preparing the consolidated revenue comparison month to month, and year to year

Assist in preparing the consolidated income statement and balance sheet and pass all necessary eliminations and adjustment entries.

Prepare monthly summarized package showing Aramex performance compared to budget and last year.

Provide regional CEO and regional financial controller with monthly regional detailed financial analysis

Review and analyse revenue, income statement and balance sheet reports for each country

Prepare monthly product reports for all products and share with function heads

Check entities audited financial reports and make sure its matching records.

Provide budget analysis compared to previous year on the country, regional and corporate levels.

Prepare the consolidated budget reports.

Provide budget analysis when budget revisions are requested.

Assist internal function head by providing financial data when requested. Like the internal audit team, Tax team, Legal team and treasury team.
 
People
Macro
Collaborate with the team to achieve its objectives
Micro
Collaborate with the team to achieve its objectives
 
 
Operations
 Macro
Provide some operational data along with the financials based on reports received from the operations.

Micro
Adhere with company HSSE, compliance and sustainably corporate policies

Prepare country monthly analysis report showing country growth in details and share with regional CEO, regional financial controller and country manager
 
Financial Results
Macro
Meeting the deadlines, and provide accurate financial information to the right concerned people.