Financial Planning & Budgeting Analyst
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الوصف الوظيفي The Financial Planning & Budgeting Analyst will assist in the management accounting functions of the Finance and Accounting department including preparing the financial planning, analysis and budgeting activities at the company , in addition to assisting in the preparation of financial statements and management performance reports. 2. Major Duties & Responsibilities • Assist in the implementation of the Management Accounting function’s objectives, plans, policies & procedures and assure they serve as basis for all the function’s operations. • Assist in the financial analysis of the company performance and its projects. • Gather financial key performance indicators (KPIs) against target and analyze variances. • Compute actual performance versus budget and highlight any variances. • Participate in the initiation of the budgeting process. • Participate in the budgeting process at the company , and assist division /department heads in the preparation of their budgets. • Prepare the provisional timetable to be followed for the budget process. • Design and prepare of the budget forms, models and templates to be used by department heads in the budgeting process to enhance the budget techniques and procedures. • Prepare the consolidated annual master budget for the company including capital expenditure, operating expenditure, and manpower planning budgets. • Compile, review and prepare the budgeted financial statements (income statement, balance sheet and cash flows statement). • Monitor effective implementation of and compliance to the approved budget (tracking, variance analysis, reporting, etc…). • Support the Project Planning & Control function and Project Team in the preparation of the projects’ budget. • Assist in financial due diligence, financial modelling & valuations, financial projections, and other type of financial analysis to support decisions related to acquisitions, mergers, projects, and joint ventures. المهارات تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/financial-planning-budgeting-analyst-4590918/ |
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