Financial Planning Analysis Manager
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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 & Analysis Manager to be based in Saudi Arabia.
Duties & Responsibilities:
Qualification & Requirements:
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 & Analysis Manager to be based in Saudi Arabia.
Duties & Responsibilities:
- Develop 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
- Work with senior management to design and develop organization budgeting and forecasting procedures and policies
- Produce 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
- Develop design and validate appropriate operational dashboards for several of organization regions sectors and/or departments
- Work with senior management to produce a quarterly organization Board of Directors report
- Work with senior management to design and develop organization management reporting procedures and policies
- Assist senior 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
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
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 ... View more
