DUTIES & RESPONSIBILITIES: 

• Analyze and consolidate management information for the management team, ensuring deadlines are met. 
• Provide detailed variance analysis versus budget to explain business performance 
• Prepare business results analysis (NCA/CDC) and share insights with commercial teams
• Generate monthly MAMBO reports and ensure accuracy in REMCO reporting at both legal entity and CO station levels. 
• Actively participate in monthly closing and preparation of affiliate results (FICO gap, PCA entries, VC, OPEX, provisions) 
• Tools, Systems & Procedures:
• Manage and maintain SAP setup (cost center hierarchy, allocation cycles, etc.) 
• Participate in the implementation of new tools and procedures, particularly in reporting and management control 
• Update controlling policies and procedures in compliance with group guidelines and adapted to affiliate-specific requirements 
• Decision Support & Business Partnering:
• Propose methods and elements to assist business units in their decision-making
• Actively contribute to BU, PC & LTP exercises, ensuring accurate data collection from stakeholders 
• Report OPEX spending by type of expenditure for each budget owner and lead OPEX one-on-one sessions and committees Cost Control & Compliance
•  Develop and promote a culture of cost control and reduction, implementing effective strategies 
• Control and approve spending in line with accounting rules, business allocations, and budget frameworks 
• Perform monthly controls on MAP, non-merchandise stocks, stock effects, and COS analysis (including vessel conditions). 
• Ensure compliance in expense claims payments, aligned with affiliate guidelines Continuous Improvement 
• Identify and propose areas for improvement in management control processes 
• Actively contribute to efficiency initiatives, enhancing reporting accuracy, cost management, and decision support 

QUALIFICATIONS: 

• Bachelor’s degree in finance or equivalent master’s degree is a plus 
• CMA certificate is highly recommended 
• Soft skills: Communication and Negotiation 
• Hard skills: SAP is a requirement, very good command of EXCEL 
• Minimum of 6 to 8 years of experience in corporate finance, with at least 2 years focused on financial
• Languages: Arabic and English (French is a plus) 

Allowances: Insurance, NSSF, Schooling, transportation

Working Hours/Days: Monday to Friday from 8:00 AM till 4:30 PM

How to Apply:
Submit your CV to careers@trexlebanon.com.