Responsibilities:

• Conduct business studies on past, future and comparative performance and Prepare Annual Budget & rolling forecast.
• Track and monitor the financial status by analyzing actual results in comparison with forecasts.
• Control Actual Spending versus Budget and reporting any differences to the CFO.
• Assists in preparation or a long-term business plan to be submitted to the CFO for review and approval.
• Prepare regular financial analysis to all Hotels activities such as:
• Consolidating
  and analyzing financial data for any strategic decision, taking into
  consideration companys goals and financial standing.
• Perform feasibility studies.
• Work
  closely with the CFO to provide creative alternatives and
  recommendations to reduce costs and improve financial performance.
• Reporting any possible financial risks to CFO to consider in the financial planning.
• Analyze and support in controlling the project investment (Capex, Inventory, Projects, DSO)

محتوى مجاني لدول الخليج و الدول العربيه: https://t.me/STJMEA

Knowledge, Skills and Experience:

• Bachelor degree in Business Administration major Finance & Accounting.
• Ideal experience: 1-2 years in Financial Analysis scope.
• Proficient in Microsoft Office, Excel, Word and Outlook