Financial Planning & Analysis Manager

14 سبتمبر، 2022

0 4 دقيقة واحدة

Job Description

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 Manager to be based in Saudi Arabia.
Duties & Responsibilities:

Develop the Annual budget, Quarterly re-forecast, and Annual strategic plan for several of organization regions, sectors and/or departments
Ensure the compliance with and population of, the annual PIF Budgeting Template
Work with senior management to design and develop organization budgeting and forecasting procedures and policies
Produce 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
Develop, design and validate appropriate operational dashboards for several of organization regions, sectors and/or departments
Work with senior management to produce a quarterly organization Board of Directors report
Work with senior management to design and develop organization management reporting procedures and policies
Assist senior management as required in decision making including:
Feasibility studies
Integration and divestments
Assist with various tasks in the implementation and operation of the SAP accounting system
Assist senior management with other adhoc projects