الصفحة الرئيسية المملكة العربية السعودية Financial Analyst I - Planning and Budgeting
الصفحة الرئيسية المملكة العربية السعودية Financial Analyst I - Planning and Budgeting
Financial Analyst I - Planning and Budgeting
تفاصيل الوظيفة
IMI2210 - Financial Analyst I - Planning and BudgetingJob Family: FinanceBusiness Line: ControllerClosing Date: 24-Jun-2024Your future role & Job Purpose:Financial Planning Analyst I is responsible for preparing and monitoring the periodic budgets, performing routine analysis of financial data. He/she is also responsible for operation performance enhancements and compliance, and for reviewing finance policies, procedures, and processes.Key Accountabilities:Develop Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.Implement cost reduction efforts across the company including Direct costs, Overhead & Capital Expenditures.Measure corporate KPIs across the organization on a quarterly basis and report progress to management.Provide budget management services and analysis for department and financial leaders.Conduct operations analysis and planning.Compare progress against plans and budgets to recommend changes if necessary.Analyze actuals against forecasted budgets and plans in accordance with management directions.Recommend actions to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.Conduct Joint Venture (JV) financial statement reviews.Review JV investment business plans and operating plans.Perform financial modeling and business support due diligence.Who we are looking for:Bachelor's degree in finance from a recognized and approved program. A Master's Degree is preferred.At least 3-9 years of work experience in multinational business or international finance in corporate Planning and Performance Management or relevant functions.Working Relations:Internal and External Interactions: All business functions & employees.About Application Process: If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):Resume/CVPassport-size photograph
#J-18808-Ljbffr Corporate Finance & Strategic Planning, Risk Management & Quantitative Analysis
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الشركة المعلنة عن الوظيفة
Confidential
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Investment Banker Diploma City of London College of Economics367 درهممدة الدورة التدريبية: Upto 10 Months
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153 درهم
360 درهممدة الدورة التدريبية: 1 To 2 Months
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