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Corporate Financial Analyst

Remote: 
Full Remote
Contract: 
Full time
Work from: 
Lebanon

Offer summary

Qualifications:

Proficiency in NSPB and financial metrics, Strong analytical skills.

Key responsabilities:

  • Overseeing financial planning and analysis
  • Managing end-to-end financial planning process using NSPB
Madi International logo
Madi International Cosmetics SME https://www.madi-intl.com/
501 - 1000 Employees
About Madi International
Progressing from Al Jothen Company in Kuwait to Madi International Co. in Lebanon then UAE, Qatar, KSA, Oman reaching Bahrain indicates the passion for beauty that Madi brothers have toward the wellness of human being, characterized in all beauty concepts like Hair, Skin, Nail, Furniture, Paramedic Equipment, Accessories and SPA. Looking forward to expand its services, the company has developed training centers committed to deliver the latest techniques and technology in the world of beauty to its customers across all its branches in the region. FMCG had a sight from the company, whereby a separate division “FMCG Division” was introduced to the company to cater for upper trade as well as wholesale market. Vertical and horizontal development led the company to be a group of companies that each glow in its respective field and much more to explore. Nowadays, the company owns the biggest and most sophisticated showrooms in the region that provides its customers with the largest variety, convenience and mindfulness as well as giving its world leading brands the right positioning and awareness.
See more Madi International offers

Job description

Responsible for overseeing all aspects of financial planning and analysis, including budgeting, forecasting, and preparation of various financial reports. This role requires proficiency in NSPB (NetSuite Planning and Budgeting) and a deep understanding of financial metrics, as well as the ability to analyze and communicate financial data to support strategic decision-making.


  • Manage the end-to-end financial planning process using NSPB (NetSuite Planning and Budgeting), including creating, updating, and monitoring budgets and forecasts.
  • Analyse financial data and performance metrics to provide insights into key business drivers and trends.
  • Prepare and present detailed financial reports, including Budgets vs Forecasts vs Actual income statements by area, by brand, by profit centre, by location, and other segments.
  • Monitor variances between actual financial results, forecasts, and budgets, identifying and highlighting key drivers of deviations.
  • Assist in the development of financial models to support long-term financial planning and scenario analysis.
  • Collaborate with department heads such as Human Resources, Marketing, and Digital Transformation team, to create detailed budget templates and drivers that align with the company's strategic objectives.
  • Develop and maintain financial models to support scenario planning, sensitivity analysis, and long-term financial projections.
  • Lead the annual budgeting process, working closely with business units to gather inputs, review assumptions, and consolidate financial plans.
  • Maintain accurate and updated information regarding the financial data of cost canters, such as manpower planning, marketing and advertising planned events, digital transformation new software implementation and development, site renovation and other projects.
  • Coordinate with the accounting team to ensure accurate allocation of expenses across different segments.
  • Implement and enhance financial planning processes and tools to streamline reporting and increase accuracy.
  • Collaborate with the IT team to optimize the functionality and reporting capabilities of the NSPB system.


Required profile

Experience

Industry :
Cosmetics
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Financial ModelingFinancial PlanningNetSuite Financials

Other Skills

  • Budgeting
  • Analytical Thinking
  • Collaboration
Are you interested?

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