Responsibilities:Budgeting & Forecasting• Lead or support the preparation of annual budgets, quarterly forecasts, and long-range financial plans.• Coordinate with department heads to gather assumptions and align business plans with company strategy.

Financial Analysis• Conduct variance analysis of actuals vs. budget/forecast, highlighting risks, opportunities, and key performance drivers.• Develop and maintain financial models to evaluate business initiatives, investments, and strategic projects.• Include Cashflow, P&L and Balance sheet• Intercompany reconciliation and eliminations

Regular Reporting• Prepare monthly and quarterly management reports with clear commentary and actionable insights.• Support board reporting, investor presentations, and ad-hoc financial analyses.• Ensuring reporting aligns with internal policies

Business Partnering• Collaborate with cross-functional teams (operations, sales, marketing, etc.) to understand business drivers.• Provide financial insights to support pricing, cost management, capital expenditure, and resource allocation decisions.

Process Improvement• Enhance FP&A processes, tools, and systems to improve efficiency, accuracy, and transparency.• Drive automation and standardization of reporting and planning processes.

Qualifications:

• Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
• 3 - 5 years' financial analysis and modeling experience
• Proficiency in Excel and understanding of system workflows of general ERP systems.
• Variance analysis and reporting.
• Budgeting and forecasting coordination
• Costing and profitability analysis
• Knowledge of Oracle FCCS or something similar
• Experience in process improvement projects and risk assessment modeling
• Attention to detail and accuracy
• Critical thinking and problem-solving
• Strong communication and data presentation. (reports, presentations)

• WHY JOIN ABDUL LATIF JAMEELBe part of a globally respected, family-owned organization with 80 years of pioneering historyWork across diverse cultures and geographies with real international exposure
• Join a people-first culture built on Respect, Continuous Improvement, Pioneering Spirit, and Empowerment

• READY TO MAKE YOUR MARK?If you are ready to grow, contribute, and realize your potential within one of the region's most respected organizations — we would love to hear from you. Apply now!