Financial Planning Manager
|
||||||||||||||||||
|
الوصف الوظيفي Analyze past and current financial and other performance data including expenses and capital expenditures 2. Managing the budgeting, forecasting and long-term planning process 3. Develop clear short term and long-term financial projections and forecasts of the company, accounting for unexpected variances in cash flow 4. Working closely with the leadership team to formulate the business’s medium to long term financial and strategic plan 5. Monthly Reporting and Financial Analysis: Monthly preparation and analysis of financial reports including detailed expense variance reporting and recommendations on how the business may manage expenses moving forward 6. Collect, format, analyze and synthesize data and reports to make recommendations around available options and other strategic decisions 7. Develop short and longer-term cash flow projections 8. Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining 9. Support the CFO Finance in assessing internal Controls and development and update of policies and procedures 10. Develop and manage periodical financial reporting pack for the management and other levels of management 11. Keeps aware of the current business climate, statue and regulations and understands the financial impact of various projects may or will have upon the Company 12. Propose enhancements to the budget model and maintain the budgeting policies and procedures manual 13. Study of the financial impacts of the proposed policies and legalizations prior to their approval 14. Preparation of analytical study of the financial statements (quarterly and annually). 15. Understand and calculate the risks involved in the financial activities of the organization 16. Review and monitor accuracy and appropriateness of transaction entries, helping to identify and correct errors and promote correct use of transaction types 17. Assist the Finance team in ad hoc data analysis, reporting and business modelling as well as month-end and year-end reporting requirements المهارات • Well-rounded technical financial skills, balanced with sound business judgment • Very strong and proven analytical and problem-solving skills, must be able to proactively engage financial data to make recommendations • Ability to analyze, problem-solve and think strategically • Experience with a large ERP system required, Oracle preferred. • Excellent oral, written and interpersonal skills • Ability to work in a fast, dynamic environment, and prioritize competing priorities • Outstanding Excel and Microsoft Office skills required تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/financial-planning-manager-4465850/ |
||||||||||||||||||
نسخة للطباعة 
ابلغ عن اعلان مخالف