Sr.Financial Analyst

Job Title : Sr. Financial Analyst

Job Description : 

Monthly Closing
Ensure all the entries are booked accurately and on timely basis
for month, Quarter and Year end closing. Schedules prepare and
analysed by day 2. Liaising with the statutory auditor in quarter
and year end.

Budget & Forecast
Prepare and analyse Capex Cash requirement, Depreciation and
Insurance for Budget, Forecast and 5 Year Plan. Monthly analysis
of Actual Vs Forecast. Meet business people on regular basis.

Account Receivable
Review receivable, invoice checked and send to customer on
timely basis

Fixed Asset and Depreciation
Oversees the Fixed Assets inventory system & Depreciation
Including asset capitalization from CWIP to plants

Supervise all aspects of Contract/Project Accounting
Review Capex Payment Vs Budget/Forecast and reconcile the
actual payment with treasury department, Meeting with
business in every quarter to identify the high risk, low risk,
and write offs development and projects cost

ICCC Accounting and Management Reporting
ICCC Management report to be prepare and send internally
and ICCC Financials to be send to ICCC by Day 10th. Tabreed holding books closing related entries to be done on timely
basis.

External Audit
Liaise and provide external auditors with relevant financial
information in order to properly complete the external audit.

Accounting for Plant Utilities
Overseeing / Checking & Booking bills received from Utility
Companies
Overseeing / Processing Payment of Utility Bills
Generating monthly Utility provision entries in JDE

Policies & Procedures
Follows all relevant Department/Unit policies, processes, standard
operating procedures and instructions so that work is carried out
in a controlled and consistent manner.
Ensuring the organization adheres to legal frameworks in areas
such as discipline & grievance, redundancy, and employment law.
Follow all relevant operational procedures and instructions so that
work is carried out in a controlled and consistent manner.

Health, Safety & Environment:
Ensure compliance to all relevant health, safety, and
environmental management policies, procedures and controls
across the department to guarantee employee safety, legislative
compliance, and a responsible environmental attitude.

VAT
Preparation of monthly VAT return for the group and other
relevant subsidiaries and preparation of trend analysis and
submission of returns within due date.