Finance Analyst

About the Job

Job Purpose To support business growth through budgeting and latest estimate (LE) activities, inventory control, and financial reporting, ensuring accurate accounting, tax compliance, and preparation of local financial statements in line with regulations. Major Accountabilities Monitor receivables and coordinate with stakeholders to ensure timely follow-up and collection Perform reconciliation analysis of sales with distributors on a quarterly basis Prepare accruals as part of the month-end closing process and work closely with the accounting team to ensure accurate financial reporting Record commercial invoices and reconcile AR entries with customers and internal systems Manage bookkeeping, taxes (WHT, income tax, social security), tax clearance, and local financial statements in compliance with local regulations Investigate monthly and ad hoc COGS variances, including budget and forecast reporting, to identify root causes and support decision-making Verify warehouse stock movements, including monthly scrap and write-offs, and reconcile inventory balances at month-end and year-end with necessary adjustments and system updates Manage the TMS cycle up to the gross profit level, ensuring accuracy, proper reconciliation, and compliance with reporting standards Conduct volume-mix and price analysis to assess revenue performance and margin impact across brands and SKUs Analyze profitability at the brand level by consolidating revenue and cost drivers Prepare, review, and analyze distributor P&L on a quarterly basis, ensuring accuracy and actionable insights Track Opex and analyze actuals vs. benchmarks, commenting on variances Ensure Price Lists are updated with Customer Service and FOC discounts, and that Commercial figures are accurately booked each month (FOC reconciliation — TMS vs IMS) Work closely with the Finance Manager on the Budget Exercise and coordinate with Commercial and Supply Team to collect data Assist in preparing management presentation decks on forecast and business performance reviews Provide creative alternatives and recommendations to reduce costs and improve financial performance Support and maintain internal control framework activities, ensuring proper documentation and execution of walkthroughs Demonstrate strong numerical and analytical problem-solving skills, with a solid understanding of economic principles, tax regulations, and financial markets Job Dimensions Number of direct reports: according to org chart Job Profile (Requirements) Bachelor's degree in Finance, Accounting, or a related field; CMA or CPA a plus 2–4 years of relevant experience in corporate finance, financial planning & analysis, investment banking, or related fields Strong working knowledge of Excel and financial modeling Excellent analytical, decision-making, and problem-solving skills Attention to accuracy and detail required Full-time dedication to the position; residency in Baghdad highly preferred Self-motivated with the ability to work in a high-pressure environment and meet tight deadlines Excellent interpersonal and presentation skills Computer literacy (MS Office); good understanding of database and document management systems Education / Language Education: Bachelor's degree in Finance, Accounting, or a related field; CMA or CPA a plus Languages: English and Arabic (spoken and written)