Senior Financial Analyst

As a seasoned financial analyst, you will play a pivotal role in driving business growth and profitability through effective budgeting and forecasting. Your expertise will be instrumental in preparing and managing the annual budget, as well as providing strategic financial guidance to senior management.

The ideal candidate will possess a strong analytical mindset, with the ability to collect and analyze complex data sets to inform business decisions. You should be highly organized and able to prioritize multiple tasks simultaneously, while maintaining attention to detail and ensuring accuracy in all aspects of your work.

In this role, you will have the opportunity to work closely with various departments to develop and implement cost optimization strategies, identify areas for improvement, and drive process enhancements. Your knowledge and skills in financial analysis, budget development, and tracking will enable you to make a significant impact on the company's bottom line.

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• Bachelor's degree in Finance, Accounting, or related field">
• Minimum 3 years of experience in financial analysis, budgeting, and forecasting">
• Strong analytical and problem-solving skills">
• Proficiency in Microsoft Office Suite, particularly Excel">
• Excellent communication and interpersonal skills">
• Aptitude for working under pressure and meeting deadlines">

This is an exceptional opportunity to join a dynamic team and contribute to the success of our organization. As a valued member of our staff, you can expect a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

If you are a motivated and results-driven individual who thrives in a fast-paced environment, we encourage you to apply for this exciting opportunity. Please submit your resume and cover letter, highlighting your relevant experience and qualifications.

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• Assist in preparing the annual budget for the company based on previous year's performance">
• Collaborate with budget owners/coordinators to provide budgetary supported documents/templates within agreed timelines">
• Perform a deep dive analysis on the budget submissions cost center wise and account wise and report back to Strategic Finance management">
• Design trend analysis and drive estimated amounts using historical OPEX records">
• Assist in preparing the financial forecasting for the company on a quarterly basis based on current year estimated performance">
• Monitor budgetary systems to ensure functional efficiencies and related resolutions of any issues">
• Communicating and solving End-user OPEX issues">
• Ensure constant overview of cost centers and account levels by reviewing variances in proposed budgetary requirements submitted by GMs and VPs and by preparing periodic reports for Senior Management">
• Design trend analysis and drive estimated amounts using supervision of activities using historical OPEX records">
• Run Budget variances report from EPBCS system on a monthly basis and notify end-users for any major spending">
• Prepare weekly/monthly/quarterly performance reports that are accurate, complete and conform to policies for Management review">
• Tracking all the identified cost optimization opportunities for the year and report to Finance management on a monthly/quarterly basis the progress of the initiatives">
• Keep track for all resolution related to Organization chart, Update organization chart along with leadership vacancies as well as cost Centre chart">
• Knowledge sharing with the team members to enhance their understanding of budgeting processes">
• Assist various departments in putting in place Budgeting and cost optimization processes">
• Provide guidance and ensure that Financial Planning and Budgeting department complies with Omantel policies, processes, practices, and systems">
• Creativity & Innovation">
• Proactivity">
• Analytical Thinking & Problem Solving">
• Attention to Detail">
• Ethics & Compliance">