Financial Planning and Analysis Expert

1 week ago


Manama, Manama, Bahrain beBee Careers Full time

The role of a Financial Planning & Reporting Specialist is to independently manage financial planning, analysis, and reporting within Zain Bahrain. The individual will report directly to the Budgeting and Business Performance department.

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  • Manage and monitor annual budgets and quarterly reforecasts.
  • Enhance budgeting and forecasting techniques to maintain high standards of quality and accuracy.
  • Design and review monthly financial performance reporting packages, including budgets, forecasts, actuals of income statements, balance sheets, and cash flows, ensuring alignment with overall targets and operational plans.
  • Collaborate with cross-functional teams to gather relevant financial and operational data for analysis.
  • Conduct in-depth analysis to identify trends, patterns, and drivers of business performance, and provide actionable insights and recommendations.
  • Support the development of financial models and forecasts to evaluate business initiatives and assess their impact on financial performance.
  • Identify areas for process improvement and optimization to enhance the efficiency and effectiveness of business performance analysis and reporting.
  • Stay updated with industry trends, best practices, and emerging tools and technologies in business performance analysis and reporting.
  • Review business case studies to support better decision-making aligned with strategic plans.
  • Perform any related tasks as required or assigned.
">Requirements
  1. Bachelor's degree in Finance, Accounting, or related subjects.
  2. Professional certification such as CPA, CA, CMA, CFA etc. is a plus.
  3. 3-5+ years of experience in financial planning and analysis.
  4. Experience in Telecom Industry is preferred.
Key Skills
  • Strong analytical skills with the ability to interpret complex financial data, identify trends, and generate actionable insights.
  • Proficiency in financial modeling, forecasting, and variance analysis.
  • Excellent knowledge of key financial concepts, performance metrics, and reporting methodologies.
  • Advanced proficiency in data analysis tools (e.g., Excel, SQL) and experience with business intelligence and visualization tools (e.g., Tableau, Power BI).
  • Strong communication skills, with the ability to effectively present complex information to diverse audiences.
  • Detail-oriented with excellent organizational and time management skills.
Job Competencies
  • Business Acumen.
  • Situational awareness.
  • Accuracy.


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