Financial Planning - Analysis Analyst

Financial Planning - Analysis Analyst

Propel Consult
Not Specified
Not Specified

Job Description

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 & Analysis Analyst to be based in Sharma, Saudi Arabia.

Duties & Responsibilities:
  • Assist in working with senior management to develop Annual budget, Quarterly re-forecast, Annual strategic plan for several of 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 enterprise budgeting and forecasting procedures and policies
  • Assist in the production of monthly management accounts and profit and cost center reports for several 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 regions, sectors and/or departments
  • Assist department managers to produce a quarterly Board of Directors report
  • Work with management to design and develop enterprise 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
  • Experience developing financial reports and metrics
  • Interpersonal and communication skills with the ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Excel, Word, and PowerPoint skills
  • Demonstrated ability to influence others through effective verbal and written communication
  • Demonstrated ability to drive projects across an organization
  • Must be a Saudi Candidate

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