To support the FP&A function in delivering budgeting, forecasting, financial reporting, and performance analysis activities across the Group and its markets by providing timely, accurate, and insightful financial information that supports management decision-making and business performance monitoring.
ResponsibilitiesAccountabilities:Financial Planning & Budgeting
- Preparation, consolidation, and review of the Group annual budget, quarterly forecasts, and long-range financial plans across all business units and markets.
- Coordinates with market finance teams to gather financial input, validate assumptions, and ensure timely submission of planning requirements.
- Assists in monitoring budget utilization and highlights significant variances, risks, and opportunities to management.
Performance Reporting & Analysis
- * Prepares and consolidates monthly, quarterly, annual, and ad-hoc Group FP&A reports, dashboards, KPI packs, and Working Capital performance reports; analyze variances against Budget, Forecast, Mid-Year Review, Re-Forecast, and Prior Year; and highlight key business drivers, risks, opportunities, and operational performance insights to support management decision-making.
- Coordinates the planning and execution of the Group Budget, Mid-Year Review, and Re-Forecast processes across all markets and business units; consolidates and analyzes financial submissions and provides management with performance insights, forecasts, and recommendations to support strategic planning and performance management.
- Tracks and analyzes financial and operational KPIs across markets and business units to support performance monitoring and decision-making.
- Conducts profitability and business analysis by market, customer, product, channel, or business unit as required.
Financial Modeling & Business Support
- * Develops, maintains, and enhances financial models, reporting templates, and planning tools to support forecasting, scenario analysis, and strategic initiatives.
- Supports business cases, investment evaluations, and ad-hoc financial analysis requested by management.
- Assists in identifying cost optimization opportunities and operational improvement initiatives.
Financial Governance & Control
- * Ensures compliance with Group financial policies, reporting standards, SOPs, and finance calendars across all markets and functions; assesses control effectiveness while identifying process inefficiencies and risks and driving corrective continuous improvement initiatives.
- Coordinates with Group Accounting, Treasury, Corporate IT, and market finance teams to ensure consistency and accuracy of financial information.
Systems & Process Improvement
- * Contributes to improving FP&A processes, reporting automation, dashboards, and analytical tools to enhance efficiency and reporting quality.
- Supports implementation and enhancement of reporting tools when required
TM Purpose
- * Acts as a role model by living the Transmed Purpose on daily basis.
QualificationsJob Requirements
- * Education: Bachelor’s degree in finance, Accounting, Economics, or a related field | Master’s degree or professional certification such as CFA or CPA is a plus.
- Language: Excellent Command of English Language.
- Computer Skills: Advanced proficiency in Microsoft Excel and financial modeling
- Interpersonal Competencies: Analytical Thinking – Communication Skills – Presentation Skills – Attention to Details – Problem Solving Skills – Time Management – Planning & Organizing.
Eligibility Criteria
- * Professional Background: A minimum of 2 years of experience in financial analysis & budgeting.
The role is based in Lebanon.
