Home UAE Financial Planning - Analysis Analyst

Home UAE Financial Planning - Analysis Analyst

Financial Planning - Analysis 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 & Analysis Analyst to be based in Sharma, Saudi Arabia.Duties & Responsibilities: Assist in working with senior management to develop Annual budget, Quarterly re-forecast, Annual strategic plan for several of 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 enterprise budgeting and forecasting procedures and policies Assist in the production of monthly management accounts and profit and cost center reports for several 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 regions, sectors and/or departmentsAssist department managers to produce a quarterly Board of Directors reportWork with management to design and develop enterprise 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 experienceExperience developing financial reports and metricsInterpersonal and communication skills with the ability to interact with various management levelsAbility to manage multiple tasks and adapt to a changing, fast-paced environmentStrong Excel, Word, and PowerPoint skillsDemonstrated ability to influence others through effective verbal and written communicationDemonstrated ability to drive projects across an organizationMust be a Saudi Candidate Finance & Accounts

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