Financial Planner and Analyst Manager - Al-Riyadh
تفاصيل الوظيفة
Country: Saudi Arabia Location: Office 609, floor 6, Tatweer Tower, King Fahad Road, Riyadh, Saudi Arabia Role: Financial Planner and Analyst Manager – Al-Riyadh Location: Al-Riyadh Contract: Permanent Why Carrier? Carrier is the leading worldwide provider of heating, ventilation, and air conditioning (HVAC), refrigeration, fire, security, and cold chain solutions. We invented modern air conditioning, and our team of pioneers and innovators have a long trajectory of developing new technologies. We offer an evolving range of industry-leading services and solutions aimed to create healthier homes, buildings, and shipping environments to reduce environmental impact. We recognize diversity and inclusion as the engine to growth and innovation and continue to lead because we have an exceptional workforce that puts the client at the centre of everything. Your role: In this role, your key responsibilities will be the following:
- Facilitate business units in preparation of monthly forecast for sales, gross margin and direct expenses
- Load the monthly forecast in Hyperion Financial Management System (HFM)
- Prepare both business units and entity forecast review pack, for review with Regional Management
- Load Sales Engineer wise sales targets in BI system
- Prepare performance variance analysis, and publish Business Units P&L
- Prepare and publish Business Units KPI dashboards and Control Tower
- Review orders and backlog reporting for the entity during month end closing by accounting team
- Ensure accuracy of Field hours and cost reporting during the month end closing
- Prepare monthly management meeting presentation for RHQ
- Perform service sub-contractor tracking
- Estimation of Field hours and cost required for forecast months, and Field Absorption reporting
- Requires advanced to expert knowledge obtained through advanced education, combined with experience in Financial Planning and Analyst
- Bachelor Degree is a must or Masters degree preferred
- A minimum of 5-7 years prior relevant experience
- Expertise on HFM and SAP systems
- Registered SOCPA members
- This role is only for Saudi Nationals
- International working environment
- Competitive salary
- Drive forward your career through professional development opportunities
- Achieve your personal goals with our Employee Assistance Programme
- Initial call with our sourcing/recruitment team
- Interview with the Manager
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