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Financial planning and analysis function for Downhole MENA region. Reporting to Financial Controller and working closely
with Regional VP and other key sales, operations and finance personnel throughout the region.
- Budgeting, assisting with annual and mid-year plan by country and by ledger
- Forecasting and monitoring actual performance
- Financial statements analysis, both preliminary and final load review
- Variances analysis, actual vs plan, actual vs forecast
- Current month vs last month variance analysis
- Dashboard, P&L and other monthly reports
- Communicate key risks and concerns with trends, performance
- Assist with monitoring CSFs and KPIs on monthly basis
- Monthly and Quarterly bridge commentary
- DSO, inventory, working capital reports on monthly basis
- Monthly and Quarterly bridge commentary for region and for ledgers
- Ad-hoc analysis and finance related requests