Responsibility:
- Prepare Middle East Monthly, Quarterly and Annual Budget System and Forecast with analysis, control risk and identify opportunities to optimize cost.
- Build Middle East Cost Center (incl. Project) structure and financial management policies in Middle East.
- Build up frequent budget tracking and warning report system.
- Set up and improve Middle East financial and operation policies and regulations and communicate with BUs in an efficient and effective way.
- Provide visualized management reports to internal business partners and stakeholders.
- Support Middle East monthly financial closing and fiscal year-end closing.
- Other Ad Hoc tasks assigned by line manager.
Requirement:
- At least 5-year financial planning and analysis experience in Saudi Arabia, Jordan and Egypt, TMT and Education working exposure is preferred.
- Strong financial analysis background with good business sense.
- Good team player with strong entrepreneurship and worked in startup environment.
- Excellent communication skill to be a value-added business partner to business management team.
- High level MS Excel and PowerPoint skill and good understanding of CRM and ERP system.
- Good command of English and Chinese (oral and writing)
Position Core Competencies :
- Cost Center (incl. Project) structuring skill
- Analysis skill Planning and budgeting skill
- Communication and coordination skill
- Teamwork skill (player or lead)
- Good command of English both for oral and writing
