Financial Planning and Analysis Expert

7 days ago


Manama, Manama, Bahrain RESO Full time

About RESO

Responsibilities
  • Revenue & COGS Management: Lead forecasting, budgeting, and variance analysis for revenue and COGS. Conduct detailed margin analysis by business line to ensure profitability and cost efficiency. Identify trends, risks, and opportunities to optimize financial performance.
  • Commercial Business Case Evaluation: Review and approve commercial business cases, ensuring financial viability and strategic alignment. Perform post-launch analysis to assess actual performance against projections and recommend improvements.
  • Commission Analysis & Verification: Analyze and verify commission structures to ensure accuracy, fairness, and alignment with business objectives. Identify cost-saving opportunities and assess the financial impact of commission changes.
  • Customer Receivables Monitoring: Track and analyze customer receivables, ensuring timely collections and minimizing financial risks. Identify trends in overdue accounts and collaborate with finance and commercial teams to improve collection strategies.


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