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 & 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