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Home UAE Financial Planning Analyst

Financial Planning Analyst

Full time at a Laimoon Verified Company in UAE
Posted on May 3, 2023

Job details

Job Description :Company Our client is founded by the Saudi government to bring all communities together and develop all sectors and fields with innovative solutions. The organization generates over $24 million in sales and has over 850 companies and 700 employees. They are currently looking for a Financial Planning Analyst to be based in Saudi Arabia.Duties & Responsibilities: Assist with developing the annual budget , quarterly re-forecast and annual strategic plan for several of organization regions, sectors and/or departmentsEnsure the compliance with and population of, the annual PIF Budgeting TemplateAssist in working with senior management to design and develop organization budgeting and forecasting procedures and policies Assist in the production of monthly management accounts and profit and cost center reports for several of organization regions, sectors and/or departments:Identify and explain variances from budget Identify actions to optimize performance, minimize risk or capture new opportunities Assist in the development, design and validation of appropriate operational dashboards for several of organization regions, sectors and/or departmentsAssist department managers to produce a quarterly organization Board of Directors reportWork with management to design and develop organization management reporting procedures and policiesAssist management as required in decision making including:Feasibility studiesIntegration and divestments Assist with various tasks in the implementation and operation of the SAP accounting system Assist senior management with other adhoc projects Qualification & Requirements:FP&A experience, budgeting, forecasting and management reporting experience Strong quantative abilities A Bachelor's degree in a related field Able to solve complex problemsExcellent communication skills with ability to build relationshipsStrong influencing and interpersonal skills Finance & Accounts

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