معاينة

الراتب

—

مكان ونوع العمل

في الموقع / دوام كامل

الخبرة

5 سنوات

حالة الوظيفة

وظيفة نشطة

عن هذا الدور

Prepare Cash Flow rolling forecasts based on related departments needs & the most updated KPIs & costs & work closely with departments to ensure alignment with organization goals
Monitor the financial status of active projects & contracts
Coordinate with the production and operations teams to ensure that all costs are properly recorded and closed
Review financial impact of products mix & KPIs
Prepare cost-volume-profit analysis
Assist and/or prepare budget
Review of actual to budget expenditures and analyze the variances
Provide the management with the needed reports
Build financial data models that support forecasting, budgeting, and strategic decision-making.
Ensure accuracy and timeliness in reporting