Financial Analyst

General Information

Malia Group
Job Type:
Accounting/ Finance
Date Posted:
Jul 29, 2022
Employee Type:
Full-Time Employee


- Job Purpose:
1- Support in identifying, maintaining and evaluating financial information, while providing needed recommendations
2- Work collaboratively with various internal/external stakeholders to collect and analyze financial data allowing the company to reach its strategic vision

- Duties & Responsibilities:
1- Work closely with needed stakeholders to ensure the timely presentation of detailed operational expenses for the budgeting exercises (i.e.: BU, Location, Project etc.…)
2- Provide the needed support to the operation team to develop the yearly Business Plan and assist with the preparation of respective presentation
3- Actively participate in setting KPI’s and initiatives driving those KPI’s; link them to strategy and budgets to ensure that desired strategies reach expected outcome
4- Prepare the needed data, presentations when requested by the Financial Planning & Analysis Manager for the business review sessions
5- Submit to the operations team under the supervision of the Financial Planning & Analysis Manager the needed financial exercises, statistics, analysis and trends
6- Work closely with the accounting team to: improve month end closure, enhance accounts mapping and allocations and ensure timely submission of needed reports from the accounting department
7- Prepare and submit monthly financial statements as per set deadlines and templates
8- Closely follow up with the operation team to ensure healthy working capital ratios, ensure the abidance by set financials ratios and make needed adjustments when needed
9- Report as per agreed schedule and templates all discrepancies and variances to set sales targets, active rates and call cycles

- Education:
Bachelor’s Degree in Business Administration/Finance/Accounting/Economics. Master’s Degree is a plus

- Experience:
2 to 3 years of proven working experience as a Financial Analyst

Company Profile