Financial Analyst

26 سبتمبر، 2022

0 2 2 دقائق

Financial Analyst

الوصف الوظيفي

Financial Analyst | Al Rehab FAMCO | Jeddah

Overview of the role:

To provide analytical / commercial / Information support to both FAMCO and Al Futtaim Group Management team, to contribute to performance reviews / operational decision making and improvement plans in meeting the company profitability & financial objectives. Support growth and strategy.

What you will do:

Budgeting and Forecast

Responsible for preparation of Annual Budgets and Periodic Forecasts.

MIS and Management reporting:

 Preparation of daily/weekly/monthly management reports and presentation for management board.

 Reporting and analysis for each division and branch.

 Support Management in divisional performance reviews and variance analysis

 Co-ordinate and support Finance Team in GL review and accounting related issues.

 Review, manage and process incentives.

Working Capital and Cashflow

 Review and advise Finance Head in all aspects of working capital planning by analysing data and validating underlying assumptions.

 Prepare monthly cash flow’s and forecasting based on assumptions.

Commercial Support:

 Provide analytical support in evaluating pricing for specific deals.

 Support the business in aspects of Stock and Receivables analysis.

 To support and advise in capex and project evaluation.

 Assist Rental division directly with all financial aspects.

Financial Accounting

 Year end audit support to the finance team to ensure timely completion.

 Assisting finance team to ensure all round development and understanding

System and process Development

 Advice and support business units in system and process development for new initiatives and existing process improvements.

 SAP user and a key project member in group reporting updates.

المهارات

Required Skills to be successful:

 Min. (6) years experince

 Preffered Audit background

 Financial analyst with solid experience in reporting budgeting forecasting audit & Month closing

 Expert in Excel and SAP is advantage

About the Team:

You will be working with the team of (6) associates in Head Office and closely with other financial analysts. You will reporting directly to Head of Finance.

What equips you for the role:

Qualifications and Knowledge: CA & ACCA with Bachelors degree in Accounting

Minimum Experience: 6 Years

Job-Specific Skills: Strong accounting knowledge, analytical, advanced systems skills in particular MS Excel and ERP. Ability to manage and understand a large, complex, multi branded business. Good communication skills and team player, ability to work off own initiative,

Behavioural Competencies: able to plan & prioritise tasks; initiative; self starter; strong team player, positive can do attitude