Senior Manager- Financial Planning& Budget
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موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 8 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Were hiring for our prestigious client in Jeddah Saudi Arabia
Position Name: Senior Manager Financial Planning and Budget
JOB PURPOSE
This role is responsible for financial planning forecasting budget preparation monitoring and addition the role is also responsible for relevant periodic reporting and financial analyses in order to facilitate
senior management decision making.
KEY RESPONSIBILITIES
Core Responsibilities
- Financial Planning and Analysis
- Produce regular financial forecasts and analytical reports based on internally developed models.
- Coordinate with the budget unit to consolidate financial projections.
- Conduct financial benchmarking.
- Provide input required for cash flow assessment relating to various quantitative analyses (PML Stress testing etc.)
- Assess or validate the financial viability of a new product/instrument/program or business line.
- Facilitate medium-term financial planning.
- Derive tangible connections between companys operations and its financial performance.
- Conduct feasibility studies for projects with significant financial if any.
- Provide senior leadership with critical financial metrics to clarify the financial health of the company.
Budgeting
- Ensure availability and implementation of updated budget policies and procedures.
- Prepare the annual administrative budgets in line with the operational plan.
- Perform regular budgeting and utilization reporting provide the reports to the companys management and propose appropriate corrective actions for variances.
- Prepare budgeting and utilization reporting for all departments expenses and tracking variances.
- Guide the organizational philosophy on cost controls expenses and policies and ensure mechanisms for implementation and monitoring as per established standards.
- Incorporate best practices for the preparation of administrative budgets across the organization.
- Provide overall recommendations to the senior management on efficient utilization of the budget.
QUALIFICATIONS AND COMPETENCIES
- Masters degree in accounting or finance or a similar discipline or
- CPA or ACCA
Language Skills
- English is compulsory
- Arabic or French are preferable
Years of Experience
- Minimum 6 years of experience
- Educational Allowance
- Medical for kids and parents
- Vacation allowance
- Dependency and spouse allowance
- Annual flight tickets
المهارات المطلوبة
- التدقيق الداخلي
- الخدمات المالية
- الأداء المالي
- تحليل التشتت
- إدخالات دفتر اليومية
- إدارة الحساب
- تنضيف المنزل اتوماتيكيا
- حسابات العملاء
- حسابات دفتر الأستاذ العام
- كشوف الرواتب
- علاقات العملاء
- القوائم المالية
- التقارير السنوية
