Policies Systems Processes & Procedures
Follow all relevant departmental policies processes standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
Change Management
Contribute to the identification of opportunities for continuous improvement and sustainability of systems processes and practices considering global standards productivity improvement and cost reduction.
Reporting
Assist in the preparation of timely and accurate statements and reports to meet department requirements policies and quality standards
Produce monthly/Quarterly/Annual management reports (P&L BS & CF) including operational KPIs analyze variances and highlight trends for the company operation in KSA and other countries within the reporting timeline.
Report and analyze monthly quarterly and annual P&L of all cost centers and full financials of all BUs within the reporting timeline.
Prepare/assist in the preparation of quarterly external reporting procedures (Financials Public announcements presentations MOM of EXCOMM BOD GA meetings etc) assist in the preparation of the annual BOD report.
Follow the budgeting policies and procedures by the departments strategies and the Companys overall objectives and directions.
Participate in setting a provisional timetable to be followed for the budget process.
Prepare and provide monthly quarterly and yearly variance reports between actual and budgeted figures.
Assist in preparing an annual consolidated budget for the Company.
Advice on matters such as effective use of resources and assumptions underlying budget forecasts.
Assist in developing standard budget forms and administer their submission to the relevant entities.
Compile tables of revenues and expenses to show current budget status.
Document costing types (variable fixed direct and indirect costs) including definitions methodologies rules and results (constraints and analysis).
Report periodically on cost objects compared to historical costs.
Collect and analyze records of present and past costs incurred to help forecast future revenues and expenses.
Perform any other job-related duties as assigned or requested by the direct supervisor.