Financial Planning & Budgeting Analyst
Financial Planning & Budgeting Analyst
الوصف الوظيفي
Job Summary
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
Job Summary
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.
تفاصيل الوظيفة
- منطقة الوظيفة
- جدة, المملكة العربية السعودية
- قطاع الشركة
- البناء والتشييد
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- التمويل والإستثمار
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
المرشح المفضل
- المستوى المهني
- متوسط الخبرة
- عدد سنوات الخبرة
- الحد الأدنى: 2
- منطقة الإقامة
- المملكة العربية السعودية
- الشهادة
- بكالوريوس/ دبلوم عالي
التعليم
Accounting
