Financial Planning Manager\t<\/p>\n

\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n

Responsible for the Annual Business Plan preparation with coordination of all related Departments.<\/p>\n

Manage and supervise the preparation of the Quarterly Forecast and monthly reporting files. Responsible for the Short and long-term investment feasibility relating to the company\u2019s projects to maximize the Company's ROI.<\/p>\n

Performing budgeting, forecasting, and analysis to support major decisions of the CFO and MD.<\/p>\n

<\/p>\n

Budgets and Plans<\/p>\n

\u00a7 Responsible for preparation of the annual budget and monitor financial performance versus the budget so that the business is aware of anticipated costs\/revenues and areas of unsatisfactory performance are identified .<\/p>\n

\u00a7 Analysis the monthly variance and direct the related owner for natural \/ magnitude the variance to reach to the needed corrective action .<\/p>\n

Policies, Systems, Processes & Procedures<\/p>\n

\u00a7 Recommend improvements to policy and direct the implementation of instructions covering all areas of operation activity so that all relevant procedural\/legislative requirements are fulfilled while delivering a quality, cost-effective service<\/p>\n

Day- to-day operations<\/p>\n

\u00a7 Prepare financial and business related analysis, PP presentations. Prepares consolidated forecasts, budgets, and analysis trends in revenue, expense, capital expenditures and other related areas.<\/p>\n

\u00a7 Prepare the needed Feasibility for any pricing update \/ order acceptance decisions.<\/p>\n

\u00a7 Prepare the needed financial feasibility for any needed Capex<\/p>\n

\u00a7 Draft consolidated forecasts and budgets and analyses trends in revenue, expense, capital expenditures and other related areas.<\/p>\n

\u00a7 Develop financial review templates.<\/p>\n

\u00a7 Devise debt liquidation plans that include payoff priorities and timelines.<\/p>\n

\u00a7 Implement financial planning recommendations.<\/p>\n

\u00a7 Make recommendations in areas such as areas as cash management, insurance coverage, Cost Saving initiatives and investment planning.<\/p>\n

\u00a7 Prepares Monthly reports, graphs, and charts of data developed.<\/p>\n

\u00a7 Assists with special financial and business-related studies and cooperates with other departments in preparing analyses.<\/p>\n

<\/p>\n

<\/p>\n

\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n

\u0627\u0644\u0645\u0647\u0627\u0631\u0627\u062a<\/h2>\n

Academic and professional qualifications:<\/p>\n

\ufeff<\/p>\n

\u00a7 BSc\/BA in Accounting, Finance or relevant field; MSc\/MBA is a plus.<\/p>\n

\u00a7 CFA, CPA, CMA or other relevant qualifications is a plus.<\/p>\n

\u0627\u0644\u0645\u0647\u0627\u0631\u0627\u062a<\/h2>\n

\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n

\n

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1<\/dd>\n<\/dl>\n

\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n

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\n

\u0639\u062f\u062f \u0633\u0646\u0648\u0627\u062a \u0627\u0644\u062e\u0628\u0631\u0629<\/dt>\n

\u0627\u0644\u062d\u062f \u0627\u0644\u0623\u062f\u0646\u0649: 8 \u0627\u0644\u062d\u062f \u0627\u0644\u0623\u0642\u0635\u0649: 10<\/dd>\n

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\u0645\u0635\u0631<\/dd>\n<\/dl>\n

\u0627\u0644\u0645\u0631\u0634\u062d \u0627\u0644\u0645\u0641\u0636\u0644<\/h2>\n","protected":false},"excerpt":{"rendered":"

Financial Planning Manager
\n\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/p>\n

Responsible for the Annual Business Plan preparation with coordination of all related Departments.
\nManage and supervise the preparation of the Quarterly Forecast and monthly reporting files. Responsible for the Short and long-term investment feasibility relating to the company\u2019s projects to maximize the Company's ROI.
\nPerforming budgeting, forecasting, and analysis to support major decisions of the CFO and MD.<\/p>\n

Budgets and Plans
\n\u00a7 Responsible for preparation of the annual budget and monitor financial performance versus the budget so that the business is aware of anticipated costs\/revenues and areas of unsatisfactory performance are identified .
\n\u00a7 Analysis the monthly variance and direct the related owner for natural \/ magnitude the variance to reach to the needed corrective action .
\nPolicies, Systems, Processes & Procedures
\n\u00a7 Recommend improvements to policy and direct the implementation of instructions covering all areas of operation act..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[14,71],"tags":[],"class_list":["post-294695","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-71"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/294695","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=294695"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/294695\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=294695"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=294695"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=294695"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}