Arab national preferably from Lebanon

1.    Develop the business unit's plans and operational budget and forward to the CFO for discussion and approval according to the Finance DoA.
2.    Provide financial advice and support to the Directors and act as the first point of contact for any financial queries/request from the business unit's staff and escalate to the CFO if required.
3.    Perform accounting and book keeping activities to business unit under supervision of the CFO and as indicated in the Finance DoA (revenue generation, expenditures and cash management activities such as accounts payable and accounts receivable, etc.).
4.    Prepare business unit financial statements and report findings to the Group CFO.
5.    Responsible for supporting the Product Managers on financial analysis to set the prices and optimise return on investment as per the commitment DoA.
6.    Approve petty cash preparation, requisitions and advances, petty cash reconciliation under supervision of the CFO as indicated in the Finance DoA.
7.    Ensure timely implementation of all financial transactions within the respective business unit and maintain high levels of financial control.
8.    Liaise with the Executive Director and Division Managers in order to ensure financial procedures are effectively outlined in compliance with set financial guidelines.
9.    Report any result analysis on a monthly basis with regards to budget and the actual results within the business unit to the CFO and the Executive Director.
11.    Establish and propose corrections based on the result analysis reports to ensure the achievement of the business unit's financial goals.
12.    Lead the negotiation and manage the insurance of all the assets and facilities of the business unit (except for healthcare).
13.    Ensure that all financial and accounting activities and operations are carried out in compliance with local regulations and international laws governing business operations as indicated in the Finance DoA.
14.    Responsible for order to cash, purchase to order transaction, reporting, cash management, budget process and payroll processing as per the Finance DoA.