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bayt

Senior Financial Analyst

Unknown
Riyadh Region, KSA
Onsite
Discovered 1 weeks ago
financial performance analysisbudget versus actual variance analysisforecast versus actual variance analysisfinancial modelingfinancial dashboardsadvanced Microsoft Excel
Free

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Key skills for this role

financial performance analysisbudget versus actual variance analysisforecast versus actual variance analysis
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Key Responsibilities

  • Analyze financial performance, including budget-versus-actual and forecast-versus-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.

Requirements

  • Working knowledge of IFRS compliance is required for the role.

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