وصف الوظيفة
Role Overview
Financial Analyst at Galadari Brothers. This role supports financial decision-making across the organization by collecting, analyzing, interpreting, and reporting financial data to ensure accurate planning, control, and performance monitoring.
Role Purpose
Support financial decision-making by collecting, analyzing, interpreting, and reporting financial data to ensure accurate planning, control, and performance monitoring across the business.
Key Responsibilities
Financial Consolidation & Reporting
- Consolidate MIS, budgeting, and auditing requirements across all GAL entities.
- Prepare supporting financial data for budgeting and forecasting processes.
- Ensure timely monthly closing of books in line with predefined deadlines.
- Prepare financial reports and supporting data required for VAT return filing.
- Support the Financial Controller in preparation of ad-hoc financial reports and analysis.
- Track key business KPIs and prepare periodic financial performance reports.
Treasury & Cash Management
- Manage treasury functions including cash flow monitoring, fund position tracking, FX exposure management, and funding arrangements.
Financial Operations
- Oversee financial operations, including finance monitoring, EDP FA system closures, and review of capex and fleet disposal proposals.
- Manage day-to-day financial transactions and ensure accuracy of records.
- Ensure timely reconciliation of General Ledger accounts.
- Analyze accounting treatments and recommend appropriate financial actions.
Compliance & Audit
- Ensure adherence to Group financial policies and procedures.
- Assist in VAT compliance by ensuring accurate and timely submission of required data.
- Liaise with internal and external auditors and facilitate provision of audit-related information.
Document Review & Processing
- Review financial documents such as PRs, LPOs, and payment requests prior to approval workflow.
- Coordinate insurance coverage for company assets by preparing and submitting required documentation.
Stakeholder Management & Support
- Coordinate with Group IT for system-related support and issue resolution as required.
- Collaborate effectively within the Finance team to ensure smooth operational execution.
- Provide financial data and analytical support to corporate and cross-functional departments.
- Collaborate across departments and maintain effective communication with business stakeholders.
- Respond to internal inquiries within 24 hours to ensure efficient service delivery.
- Provide financial guidance and support to team members as required.
Analysis & Investigation
- Investigate discrepancies and report findings to management with recommendations.
- Develop understanding of key business drivers to enhance financial analysis quality.
- Support financial planning, budgeting, and forecasting activities.
- Assist in monthly financial closing processes and related reconciliations.
General
- Perform any additional duties or special projects assigned by management.
Qualifications & Experience
- Qualified CA, ACCA, ACA, CFA, or equivalent professional qualification.
- 7–10 years of experience in financial analysis, receivables accounting, or credit control.
Skills & Competencies
- Strong analytical and financial reporting skills with specialization in financial analytics.
- Ability to perform effectively under pressure and meet tight deadlines.
- Strong commercial awareness with the ability to balance control and business needs.
- Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, Outlook).
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