Financial Analyst

منذ 9 ساعات

Beirut, Beirut Governorate, لبنان Transmed Holding Limited دوام كامل

مجانًا عبر البريد الإلكتروني أو Google

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Overview To support the FP&A function in delivering budgeting, forecasting, financial reporting, and performance analysis activities across the Group and its markets by providing timely, accurate, and insightful financial information that supports management decision-making and business performance monitoring. Responsibilities Accountabilities: Financial Planning & Budgeting Preparation, consolidation, and review of the Group annual budget, quarterly forecasts, and long-range financial plans across all business units and markets. Coordinates with market finance teams to gather financial input, validate assumptions, and ensure timely submission of planning requirements. Assists in monitoring budget utilization and highlights significant variances, risks, and opportunities to management. Performance Reporting & Analysis Prepares and consolidates monthly, quarterly, annual, and ad-hoc Group FP&A reports, dashboards, KPI packs, and Working Capital performance reports; analyze variances against Budget, Forecast, Mid-Year Review, Re-Forecast, and Prior Year; and highlight key business drivers, risks, opportunities, and operational performance insights to support management decision-making. Coordinates the planning and execution of the Group Budget, Mid-Year Review, and Re-Forecast processes across all markets and business units; consolidates and analyzes financial submissions and provides management with performance insights, forecasts, and recommendations to support strategic planning and performance management. Tracks and analyzes financial and operational KPIs across markets and business units to support performance monitoring and decision-making. Conducts profitability and business analysis by market, customer, product, channel, or business unit as required. Financial Modeling & Business Support Develops, maintains, and enhances financial models, reporting templates, and planning tools to support forecasting, scenario analysis, and strategic initiatives. Supports business cases, investment evaluations, and ad-hoc financial analysis requested by management. Assists in identifying cost optimization opportunities and operational improvement initiatives. Financial Governance & Control Ensures compliance with Group financial policies, reporting standards, SOPs, and finance calendars across all markets and functions; assesses control effectiveness while identifying process inefficiencies and risks and driving corrective continuous improvement initiatives. Coordinates with Group Accounting, Treasury, Corporate IT, and market finance teams to ensure consistency and accuracy of financial information. Systems & Process Improvement Contributes to improving FP&A processes, reporting automation, dashboards, and analytical tools to enhance efficiency and reporting quality. Supports implementation and enhancement of reporting tools when required TM Purpose Acts as a role model by living the Transmed Purpose on daily basis. Qualifications Job Requirements

Education:
Bachelor’s degree in finance, Accounting, Economics, or a related field | Master’s degree or professional certification such as CFA or CPA is a plus. Language: Excellent Command of English Language. Computer

Skills:
Advanced proficiency in Microsoft Excel and financial modeling Interpersonal Competencies: Analytical Thinking – Communication Skills – Presentation Skills – Attention to Details – Problem Solving Skills – Time Management – Planning & Organizing. Eligibility Criteria Seniority: Completion of at least 1 year in your current role. Professional Background: A minimum of 2 years of experience in financial analysis & budgeting. Disciplinary Records: Clear Disciplinary Records. Performance Appraisal Results: Most recent performance appraisal must meet or exceed expectations. Reference Check: You are requested to inform your Line Manager about your application before submitting it – Your Line Manager’s transparent feedback on your performance and behavioral current status will be requested. The role is based in Lebanon.

Financial Analyst

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وظائف مشابهة في Beirut

عروض مماثلة

الأمريكتين

أوروبا

آسيا / أوقيانوسيا

أفريقيا

Financial Analyst

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وظائف مشابهة في Beirut

عروض مماثلة