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Finance Analyst

About the role

• Support business growth through budgeting and latest estimate (LE) activities
• Monitor receivables and coordinate timely follow-up and collection
• Perform quarterly reconciliation analysis of sales with distributors
• Prepare accruals during month-end closing and support accurate financial reporting
• Record commercial invoices and reconcile accounts receivable entries
• Manage bookkeeping, withholding tax, income tax, social security, tax clearance, and local financial statements
• Investigate COGS variances and support budget and forecast reporting
• Verify warehouse stock movements, scrap, write-offs, and inventory balances
• Manage the TMS cycle through the gross profit level
• Conduct volume-mix and price analysis across brands and SKUs
• Analyze brand-level profitability by consolidating revenue and cost drivers
• Prepare, review, and analyze quarterly distributor P&Ls
• Track operating expenses and analyze actuals against benchmarks
• Maintain updated price lists and reconcile FOC discounts between TMS and IMS
• Support the Finance Manager with budget exercises and coordinate data collection
• Assist with management presentation decks for forecasts and business performance reviews
• Recommend cost reductions and improvements to financial performance
• Support internal control framework activities, documentation, and walkthroughs
• Report directly to the Finance Manager

• 3–6 years of experience in a similar role
• Excellent command of English and Arabic
• Excellent working knowledge of MS Office (Outlook, Word, Excel, PowerPoint)
• Ability to analyze, develop, and implement finance improvement plans
• Ability to work within and lead cross-functional teams
• Attention to detail and accuracy
• Bachelor's degree in accounting/finance
• Strong numerical and analytical problem-solving skills
• Solid understanding of economic principles, tax regulations, and financial markets

• Opportunity to join a dynamic organization
• Opportunity to actively participate in shaping the organization's future