Operational Cost Controller

الوصف الوظيفي
 Evaluate the financial needs of Flow and develop organizational budget strategies.
 Support the development of Flow’s financial policies, procedures and guidelines.
 Implement Finance department objectives in line with Flow’s business strategy.
 Support the development of Finance department medium and short-term plans.
 Manage the Budgeting & Cost Control unit performance and prepare reports to share with direct managers where required.
 Recommend plans, programs and initiatives to improve unit performance and level of productivity. Implement set procedures and work programs as well as execute agreed plans, programs and initiatives to improve unit performance and level of productivity.

 Drive, coordinate and manage the financial planning and budgeting process for Flow
 Consolidate Flow’s financial statements and accounts.
 Ensure the integrity of Flow’s financial statements, the protection of its financial assets and provision of timely and reliable financial information and reports to various internal and external stakeholders
 Ensure compliance with appropriate financial management standards and regulatory requirements.
 Implement internal improvement initiatives in alignment with Flow’s strategic objectives and operational priorities, in coordination with Business Excellence & Performance, Operational Excellence, and other relevant departments.
 Prepare an accurate and comprehensive workable budget and cost control plan for projects, where required.
 Support other units in the organisation in preparing their detailed budget.
 Assess and analyse all amendments to a project as a result of change orders and take necessary actions to amend budget.
 Provide expert advice on cost and budgeting issues related to current projects and conduct analysis of actual performance against plan.
 Prepare cost trending and forecasting analysis for project costs and communicate these to all related parties, highlighting concerns and heeds, recommending necessary measures, actions and methods.
 Prepare regular reports and reviews of projects cost performance, provide all concerned parties with regular feedback and advice.
 Develop key performance indicators to measure the effectiveness of the Budgeting & Reporting unit. Perform any other duties and responsibilities as required.

المهارات
Proficient in Microsoft Excel (or a Cost Control tool)
Data analysis
Good communication skills
Decision-making and problem solving skills
الخلفية التعليمية
Economics, Business Management, Finance, Accounting

تفاصيل الوظيفة
منطقة الوظيفة: جدة, المملكة العربية السعودية قطاع الشركة: التوزيع والدعم اللوجستي; النقل; المستودعات طبيعة عمل الشركة: صاحب عمل (القطاع الخاص) الدور الوظيفي: التمويل والإستثمار نوع التوظيف: دوام كامل الراتب الشهري: $4,000 - $5,000 عدد الوظائف الشاغرة: 1 الرقم المرجعي للوظيفة: JB3765680
المرشح المفضل
المستوى المهني: متوسط الخبرة عدد سنوات الخبرة: الحد الأدنى: 6 منطقة الإقامة: جدة,المملكة العربية السعودية الجنس: ذكر الشهادة: بكالوريوس/ دبلوم عالي العمر: الحد الأدنى: 25

https://www.bayt.com/ar/saudi-arabia/jobs/operational-cost-controller-3765680/