Financial Planning Analyst

Propel Consult

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profile موقع الوظيفة:

تبوك - السعودية

profile الراتب شهرياً: لم يكشف
تاريخ النشر: نُشرت قبل 4 يوم
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

Company
Our client is founded by the Saudi government to bring all communities together and develop all sectors and fields with innovative solutions. The organization generates over $24 million in sales and has over 850 companies and 700 employees.
They are currently looking for a Financial Planning Analyst to be based in Saudi Arabia.

Duties & Responsibilities:
  • Assist with developing the annual budget quarterly reforecast and annual strategic plan for several of organization regions sectors and/or departments
  • Ensure the compliance with and population of the annual PIF Budgeting Template
  • Assist in working with senior management to design and develop organization budgeting and forecasting procedures and policies
  • Assist in the production of monthly management accounts and profit and cost center reports for several of organization regions sectors and/or departments:
  • Identify and explain variances from budget
  • Identify actions to optimize performance minimize risk or capture new opportunities
  • Assist in the development design and validation of appropriate operational dashboards for several of organization regions sectors and/or departments
  • Assist department managers to produce a quarterly organization Board of Directors report
  • Work with management to design and develop organization management reporting procedures and policies
  • Assist management as required in decision making including:
  • Feasibility studies
  • Integration and divestments
  • Assist with various tasks in the implementation and operation of the SAP accounting system
  • Assist senior management with other adhoc projects


Qualification & Requirements:
  • FP&A experience budgeting forecasting and management reporting experience Strong quantative abilities
  • A Bachelors degree in a related field
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Strong influencing and interpersonal skills


Required Experience:

IC

CompanyOur client is founded by the Saudi government to bring all communities together and develop all sectors and fields with innovative solutions. The organization generates over $24 million in sales and has over 850 companies and 700 employees. They are currently looking for a Financial Planning ...
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المهارات المطلوبة

  • المبيعات المباشرة
  • مهارات إدارية
  • التوزيع اللوجستي
  • إدارة المرافق والمنشآت
  • إدارة المشاريع المدنية
  • ASIC

عن الشركة

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Propel Consult delivers a service in step with the needs of both our client companies and candidates. Our ability to add value to all levels of recruitment stems from our wholehearted belief in providing a professional service to both parties. We have built relationships with many lea ... اعرض المزيد

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