Financial Planning Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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
