Corporate Financial Analyst

il y a 7 heures

Beirut Beirut Governorate Lebanon Madi International Temps plein


Responsible for overseeing all aspects of financial planning and analysis, including budgeting, forecasting, and preparation of various financial reports. This role requires proficiency in NSPB (NetSuite Planning and Budgeting) and a deep understanding of financial metrics, as well as the ability to analyze and communicate financial data to support strategic decision-making.

  • Manage the end-to-end financial planning process using NSPB (NetSuite Planning and Budgeting), including creating, updating, and monitoring budgets and forecasts.
  • Analyse financial data and performance metrics to provide insights into key business drivers and trends.
  • Prepare and present detailed financial reports, including Budgets vs Forecasts vs Actual income statements by area, by brand, by profit centre, by location, and other segments.
  • Monitor variances between actual financial results, forecasts, and budgets, identifying and highlighting key drivers of deviations.
  • Assist in the development of financial models to support long-term financial planning and scenario analysis.
  • Collaborate with department heads such as Human Resources, Marketing, and Digital Transformation team, to create detailed budget templates and drivers that align with the company's strategic objectives.
  • Develop and maintain financial models to support scenario planning, sensitivity analysis, and long-term financial projections.
  • Lead the annual budgeting process, working closely with business units to gather inputs, review assumptions, and consolidate financial plans.
  • Maintain accurate and updated information regarding the financial data of cost canters, such as manpower planning, marketing and advertising planned events, digital transformation new software implementation and development, site renovation and other projects.
  • Coordinate with the accounting team to ensure accurate allocation of expenses across different segments.
  • Implement and enhance financial planning processes and tools to streamline reporting and increase accuracy.
  • Collaborate with the IT team to optimize the functionality and reporting capabilities of the NSPB system.

  • Financial Analyst

    il y a 6 heures

    Beirut, Liban Leading Edge Temps plein

    Job Title: Financial Analyst Contract: 6 months  Location: Riyadh, Saudi Arabia (Onsite) Immediate Joiner: Within a month Experience: 2+ years (Big 4 or top consulting companies)  Job Summary Our client is seeking a talented Financial Analyst to support business growth initiatives and lead financial analysis projects. This role is ideal for an analytical...

  • Chief Financial Officer

    il y a 7 heures

    Beirut, Beirut Governorate, Lebanon Top Notch Consultancy Temps plein

    Are you the Top Notch? Time to present what you can offer We are looking for a Top Notch "Chief Financial Officer" for a leading regional group who can guide the financial systems that empower the organization. Thus, we are searching for an experienced CFO of high-performing professionals and keep our client's finances positioned for continued success to...

  • Regional Financial Controller

    il y a 7 heures

    Beirut, Beirut Governorate, Lebanon Top Notch Consultancy Temps plein

    We are seeking to hire a "Regional Financial Controller" for a leading multi-national freight forward and logistics company. The position to be based in Lebanon and reporting to the global finance manager.Regional Financial Controller Duties and Responsibilities:Support the regional finance team in setting standardized practices across the branchesPerform...

  • Corporate Internal Auditor

    il y a 7 heures

    Beirut, Beirut Governorate, Lebanon Madi International Temps plein

    Responsible for providing guidance on financial data accuracy, internal controls and regulatory compliance. Accountable for examining, detecting and improving operating practices, financial and risk management processes of the organization. KEY ACCOUNTABILITIESPerform and control the full audit cycle including risk management and control management over...

  • Transaction Strategy

    il y a 6 heures

    Beirut, Liban Leading Edge Temps plein

    Job Tile: Transaction Strategy & Execution Analyst (Riyadh) Location: Riyadh, Saudi ArabiaContract:6 months Job Summary Our client is seeking a Transaction Strategy & Execution (TSE) analyst to join their team. The TSE will  helps navigate complex deals M&A, divestitures, integrations, and operational restructurings by designing and executing the strategy...

  • Corporate Sales and Incentive Analyst

    il y a 1 semaine

    Beirut, Beirut Governorate, Lebanon Madi International Temps plein

    Responsible for overseeing all aspects of sales financial planning and analysis, including budgeting, forecasting, and preparation of various sales analysis reports. This role requires proficiency in NSPB (NetSuite Planning and Budgeting) and a deep understanding of financial metrics, as well as the ability to analyse and communicate financial data to...

  • Social Media Executive

    il y a 7 heures

    Beirut, Beirut Governorate, Lebanon Madi International Temps plein

    JOB PURPOSEResponsible for conducting the communication of the corporate image through social media.Work Location : LebanonKEY ACCOUNTABILITIES1. Monitors company online communities and presence;2. Makes initial responses to inquiries, complaints, comments, and other contacts generated through social media and coordinates escalations or further...

  • Senior FP&A Analyst

    il y a 1 semaine

    Lebanon, Indiana Festool USA Temps plein

    Senior Financial Planning and Analysis (FP&A) Analyst About the CompanyTTS Tooltechnic Systems is a third-generation family-owned company with European headquarters in Wendlingen, Germany, and North American headquarters in the Indianapolis, IN area. The TTS family of companies includes several premium brands such as Festool, SawStop, Tanos, and Shaper. With...

  • Applications Developer

    il y a 7 heures

    Beirut, Beirut Governorate, Lebanon Top Notch Consultancy Temps plein

    Position Title: Applications Developer & SupportReports to: Applications ManagerGrade: P2Category: FTELocation: LebanonUnit / Division / Department / Section: Corporate Business SystemsJOB PURPOSE:Design, develop, and customize programs and applications to meet corporate requirements. Collaborate with team leaders and operating teams to establish and adhere...

  • Managed Services Specialist

    il y a 1 semaine

    Hybrid (, Beirut, Beirut, Lebanon) Techvitis Temps plein

    Location: Beirut, LebanonJob Type: Full-timeCompany: TECHVITIS (BEIRUT | NICOSIA | PARIS)About TECHVITISEstablished by an assembly of highly experienced individuals in the Fintech and Technology services sectors, TECHVITIS emerges as a contemporary international Technology Services Consortium. Our objective revolves around offering an extensive suite of...