Main Responsibilities:
• Provide finance support to the FP&A teams related to budgeting, forecasting, reporting, and metrics in a timely manner.
• Assist with monthly consolidation of subsidiaries and financial statements preparation.
• Participate in continuous process improvement and development initiatives done by FP&A team.
• Maintain and coordinate monthly management and departmental reporting.
• Contribute to Conducting variance analysis of actuals to budget/forecast, investigate major discrepancies and understand key business drivers.
• Support and participate in annual budgeting and quarterly forecasting processes.
• Ad hoc reporting and analysis.
• The candidate must demonstrate an ability to build strong relationships with Finance and non Finance business partners.
• Participate in Performing analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.
• Maintain confidentiality in all matters related to work and information.
Qualifications:
• Bachelor’s degree in finance, Accounting, or any related field.
Experience & Skills:
• 0-2 years of experience in FP & Analysis or any similar role.
• General knowledge of accounting/financial principles.
• Strong Excel, Word, and PowerPoint skills.
Let’s Shape the Future Together ..
Since 1982, Obeikan Investment Group has built thriving businesses in multiple channels. This is what four decades of experience have taught us:
- Businesses that stay on conventional paths will ultimately be overtaken by more agile competitors.
- Incremental steps aren’t enough to maintain market leadership, so thinking big is essential.
- A successful future takes ongoing, radical, all-hands-on-deck innovation.
- And innovation isn’t a project with an end date—it’s an embedded mindset.
Innovation is at the core of everything we do at Obeikan. The world of business has changed and the future is no longer an extension of today; continual re-invention is a now pre-requisite for success. To compete, we’re perpetually re-engineering our processes, products and organisation to do more and to do better—executing faster, more reliably, more productively and more profitably.
Today, the catalyst of innovation is digital transformation. It’s enabled us to perform at the highest level, and now we are making the same possibilities available to our clients. Obeikan’s digital technologies are a bridge to full membership in the digital economy. As a leader in digital transformation, we’re empowering our customers to refine their operations, amplify their impact, and sharpen their competitiveness.
We’re passionate about sharing our knowledge to change our world for the better. We give our best every day to help help build an increasingly dynamic economy and society, and to partner for collective wins. Through collaboration with Obeikan, clients can also create new paths to success, revitalise business operations and relationships, and accelerate value creation.
Are you ready? Let’s shape the future together.
