Reporting, Planning and budgeting:

* Preparing monthly and weekly financial reports for the management team

* Preparation of various financial analysis for management

* Participating in the preparation of annual operating and capital budgets

* Preparation of monthly actual vs. target financial reports

* Create timely and accurate reports and present them to the company’s executives and senior management

* Participation in Business Planning preparation.

* Assisting in the development of long-term goals and strategic objectives.

* Recommending strategic alternatives and developing and maintaining operational plans.

* Participate in department’s goal setting activities and month-end and year-end close processes.

* Dashboards that provide reliable insights and visualization into performance relative to KPIs, projections, and historical performance.

* Planning of projects from the beginning and monitoring to the end point.

* Prepare and develop the schedule that presents the executing plan of the project using Microsoft project.

* Prepare weekly and monthly progress and reports.

* Prepare analytic reports about progress and delay in project/portfolio level and various management reports.

* Highlight to project team on issues causing delays to project completion.

* Fluent in English.

* Eager to achieve challenging targets.

* Ability to manage time and resources and juggle competing deadlines effectively.

* Interested in delegation and team working.

* Problem solving capability.

* Advanced skills in Microsoft office and Especially in MS EXCEL, Microsoft Project, and Power BI.

* Self-Motivated, fast learner and result oriented.

* A commitment to learning – We want someone who seeks to deliver impact but also invests in themselves and others.

* At least one year of experience in related fields is necessary.

* Programming skills in Python is a plus.

Job Category:

Operations