الوصف الوظيفي
Job Purpose:
Managing the entire financial planning, analysis & reporting process for projects.
Main Accountabilities:
Responsibilities and deliverables for which this position is accountable
Develop and analyze financial and dashboard reports.
Develop and manage the preparation of all internal and external financial reporting with supporting’s and evaluate it for various departments.
Develop ad-hoc analysis like investment analysis.
Develop regular financial reports and analysis forecasting and trending budget performance.
Control over actuals vs budget and ensure cost is under budget.
Assist the Director of Financial Planning & Reporting in producing presentations and other information for the board committees and Board.
Development of planning and budgeting process, including the development of the budget manual and templates.
Involve in Annual audits and fulfill Audit requirements.
Prepare stuff for different board committees.
Develop and analyze long-term business plans, compare them with original plans, and support in updated the plans.
Benchmark analysis with competitors to be carried out.
Job Context:
Operating Environment:
Based at HQ.
Regular meetings with Divisions, Auditors, BLT, etc.
Occasional traveling throughout the region as well as some international travel.
Significant use of IT applications.
Provides significant support to senior management in decision making.
Work targets cover various timeframes depending on the nature of assignments.
Communications & Working Relationships:
Reports to the Head of Financial Planning & Reporting.
Framework, Boundaries & decision making responsibility:
Supports senior management.
Assists in making key decisions.
المهارات
Required Education & Experience:
Bachelor’s Degree in Accounting/Finance.
MBA, CPA, or CMA strongly preferred.
Minimum 7 years of relevant work experience in Finance. ∙ Extensive experience in financial planning, data mining, and modeling expertise.
Experience in building complex financial models to evaluate various financial plans.
Experience leading, coaching and developing staff.
Required Languages & Computer Skills:
Excellent verbal & written English and Arabic.
Knowledge of investment portfolio strategy, banking, and financial instruments.
Strong knowledge of IFRS, Zakat, and Taxes reporting requirements.
Knowledge of Finance System expertise a plus
Required Company Competencies:
Effective communication and negotiation and problem solving skills and leadership skills
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة العقارات
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف --
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 7
منطقة الإقامة المملكة العربية السعودية
https://www.bayt.com/ar/saudi-arabia/jobs/financial-planning-analysis-manager-ii-4258077/
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