الوصف الوظيفي
Role Purpose
To assist the management of the preparation and evaluation of the budget and financial planning using the relevant MIS and financial planning tools. To the business controller to drive budget and budget control using google sheets and/or SAP BPC as required.
Job Description
1- Budgeting & Control:
To support business control and prepare detailed financial performance analyses of budgets,P&L, cash flow and balance sheet forecasts (rolling forecasts) and submit to compare with the
actual monthly and quarterly results;
To assist the business control to monitor the performance of the strategic business units (SBUs) and the overall group against set budgets/plans and report.
To analyze financial results, trends and opportunities across the group to understand key business drivers and strengthen variances analysis by supporting business control to take deep dive with the finance in SBUs, and identify remedial actions to prevent/ reduce profitability,working capital and cash losses in the performance.
To assist business control to explain the findings above to the operational leadership and follow up on the recommended corrective actions.
To assist the business control to advise the SBUs to reduce and manage financial risks;
Ensure accurate completion of the budgeting and forecasting cycles across the group. And coordinate with the SBUs to prepare annual budgets, CAPEX proposals and business cases.
To oversee spend against capital and operating budget expenditures;
1A- Project Reporting
To assist the business control to track project finance forecasts and reports that communicate project risks, opportunities and actions to mitigate and/or achieve targets
2- Financial Planning
To support business control to provide input to develop the group’s financial planning and reporting strategy;
Liaise with relevant teams to ensure the financial planning and reporting systems operate properly and that financial reports are accurate;
To assist in executing the financial planning and reporting policies and procedures with appropriate built in controls and authorization levels;
Assist the business control to contribute to financial investment decision / plans and scenario analysis to enhance and elevate profitability.
Assist the business control to liaise with Hubtech on implementation of ERP Modules and System Improvements
3- Financial Management
Assist the business control Key in pricing and bid reviews to ensure alignment with the overall business objectives;
Validate forward-looking data used in proposed opportunities by “stress testing” assumptions as well as compared to historic data.
Manage the development of financial models for potential mergers and acquisitions and/or business to assess their impact on the group’s balance sheet;
4- People Management
Manage and monitor staff time management, quality of work so that functions of are carried out effectively and efficiently;
Conduct performance reviews of agreed goals and competencies and ensure that all staff are working towards an individual development plan;
المهارات
Qualifications and Experience
Bachelor in Finance, Accounting, Economics, Mathematics, Statistics or any other relevant discipline.
Minimum 2 years of experience in consulting, Big 4 or Industry.
Must be either a CA, CIMA, CFA, ASA, CERA - Qualified or Finalist ( ACCA and CMA with proven track record and strong relevant experience and recommendation may also apply,
however minimum experience required is 4 years)
Ability to do complex financial modelling, valuation independently
Experience of working for Middle East (onshore or offshore) is preferred
Strong in English communication is a must
Knowledge of specialized sector including banking or insurance is a plus point
تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3 الحد الأقصى: 5
منطقة الإقامة المملكة العربية السعودية
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/financial-planning-and-budget-analyst-4158677/
نسخة للطباعة 
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