محلل مالي أولSenior Financial Analyst
Key Responsibilities * Analyze financial performance, including Budget vs. Actual and Forecast vs. Actual variances. * Develop financial models and dashboards. * Analyze revenue, costs, gross margin, and operational performance. * Prepare monthly management reports. * Improve and automate financial reporting using advanced Excel tools. * Ensure compliance with IFRS. * Support month-end and year-end closing activities as required. * Identify opportunities to improve reporting processes and internal controls. * Bachelor’s degree in Accounting or Finance. * 4-6 years of relevant experience in Financial Reporting, FP&A, or Financial Analysis. * Strong knowledge of IFRS. * Advanced Microsoft Excel skills (Power Query, Pivot Tables, XLOOKUP, INDEX/MATCH, SUMIFS) * Experience in budgeting, forecasting, variance analysis, and management reporting. * Strong analytical and problem-solving skills. * Experience with Power BI is a strong advantage.