drjobs Financial Planning Analyst العربية

Financial Planning Analyst

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1 Vacancy
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Job Location drjobs

Tabuk - Saudi Arabia

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

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

Employment Type

Full Time

Company Industry

About Company

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