About this role
Key Responsibilities:
- Analyze financial statements, performance reports, and business results.
- Prepare monthly, quarterly, and annual financial analysis reports and dashboards.
- Support budgeting, forecasting, and financial planning processes.
- Monitor actual performance against budgets and analyze variances with clear explanations.
- Conduct cost analysis and identify opportunities for cost optimization and efficiency.
- Assist in preparing business cases, feasibility studies, and investment evaluations.
- Perform pricing, margin, and profitability analysis.
- Develop and maintain Power BI dashboards to support management reporting.
- Prepare high-quality presentations for management using PowerPoint.
- Ensure accuracy, consistency, and integrity of financial data and reports.
- Collaborate with internal departments to collect financial and operational data.
- Support internal and external audit requirements as needed.
- Utilize AI tools to support financial analysis, reporting, and insights generation.
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Contribute to continuous improvement of financial reporting processes, tools, and automation.
Qualifications & Experience:
- Bachelor’s degree in finance.
- 2–5 years of experience in financial analysis or related finance roles.
- Strong understanding of financial statements and financial analysis concepts.
- Proven experience in budgeting, forecasting, and variance analysis.
- Advanced proficiency in Power BI, Excel, and PowerPoint.
- Experience with ERP systems (Oracle experience is a plus).
- Strong analytical, problem-solving, and attention-to-detail skills.
Skills & Competencies:
- Excellent analytical and numerical skills.
- Strong presentation and storytelling skills with the ability to translate data into insights.
- Ability to interpret complex financial data and communicate it clearly to stakeholders.
- Proficiency in data visualization and reporting tools.
- Ability to leverage AI tools to enhance analysis and reporting efficiency.
- High level of accuracy, integrity, and confidentiality.
- Ability to work under pressure and meet tight deadlines.
- Strong business acumen and critical-thinking skills.
- Team-oriented with the ability to work independently.
Preferred Qualifications:
- Experience in FMCG, manufacturing, or commercial environments.
- Knowledge of Oracle ERP systems.
- Professional certifications such as CMA, CPA, or ACCA are an advantage.
Other facts
About Fine Hygienic Holding
For over 66 years, Fine Hygienic Holding has been driven by one clear, simple mission: to offer products and services that improve the wellness of the world’s consumers.
As the leading wellness and hygienic tissue producer in the MENA region, and amongst the leading in the world, we are currently present in more than 80 countries across five continents. Our portfolio ranges from sterilized tissue products to skin-friendly diapers, clinically tested natural supplements and B2B solutions. We produce leading brands including Fine Classic tissues, Fine Baby diapers, Fine Care adult briefs, and eon Longevity herbal blend.
If you are passionate about making a meaningful difference in the world and contributing to the promotion of well-being, then we invite you to explore the exciting career opportunities within our FHH family. Embrace our core value: 'If we take care of the people, the business will take care of itself,' and embark on a journey where your growth and fulfillment are our top priorities. Our nurturing culture fosters individual potential, bringing out the best in every member of our team.
Follow us here to delve deeper into our business ethos and vibrant culture. Who knows? You could be the next addition to our family, contributing to shaping the future of wellness.
What you'll do
- The Financial Analysis Officer will analyze financial statements and prepare financial analysis reports. They will also support budgeting, forecasting, and monitor performance against budgets.
Ready to join Fine Hygienic Holding?
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