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المالية والمحاسبة · وصف وظيفي

Financial Analyst I - Planning and Performance Management

A Financial Analyst I - Planning and Performance Management is responsible for key functions within their domain of expertise. In the GCC market, this role is actively hired across saudi with 2 recent postings.

إعلانات الخليج
2
الأسواق النشطة
1
الخبرة المعتادة
6+ years
لمحة عن الراتب

كم يتقاضى Financial Analyst I - Planning and Performance Management في الإمارات

الوسيط الشهري الإجمالي بالدرهم لوظيفة Financial Analyst I - Planning and Performance Management بمستوى متوسط. اطّلع على التفصيل الكامل حسب الدولة ومستوى الخبرة.

المئوية 25
14,500
الوسيط
22,000
المئوية 75
32,000
اطّلع على نطاقات الرواتب ←
المهام الرئيسية
  • 01Assist in developing Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.
  • 02Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.
  • 03Exert cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures).
  • 04Measure corporate KPIs across the organization on a quarterly basis and report progress to management.
  • 05Provide budget management services and analysis for department and financial leaders.
  • 06Conduct operations analysis and planning.
  • 07Compare progress against plans and budgets to recommend changes if necessary.
  • 08Analyze actuals against forecasted budgets and plan in accordance with management directions.
  • 09Propose recommended Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.
  • 10Conduct Joint Venture (JV) financial statement reviews.
  • 11Review JV investment business plans and operating plans.
  • 12Maintain financial modeling and business support due diligence. Education
المؤهلات المطلوبة
  • — Assist in developing Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.
  • — Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.
  • — Exert cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures).
  • — Measure corporate KPIs across the organization on a quarterly basis and report progress to management.
  • — Provide budget management services and analysis for department and financial leaders.
  • — Conduct operations analysis and planning.
  • — Compare progress against plans and budgets to recommend changes if necessary.
  • — Analyze actuals against forecasted budgets and plan in accordance with management directions.
المؤهلات المفضّلة
  • — Propose recommended Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.
  • — At least 6 years’ work experience in multinational business or international finance in corporate Planning and Performance Management or relevant functions is preferred. Languages
المؤهلات التعليمية
  • — Bachelor's degree

المهارات المطلوبة

excelpowerpointwordcommunicationteamworkproblem solvingpresentationenglish

المهارات المفضّلة

erpcompliancemicrosoft office

الأدوات والتقنيات

microsoft officeexcelpowerpointerp

شركات نرى أنها توظّف

  • International Maritime Industries

التوظيف حاضر في

  • saudi
اطّلع على نطاقات الرواتب ←افتح في مولّد الوصف الوظيفي ←
أدوار ذات صلة

المزيد من الأدوار في المالية والمحاسبة

أدوات مجانية · 04

أدوات مجانية إضافية

كل ما تحتاجه لدورك القادم في الخليج. بلا تسجيل، بلا اشتراك — الأدوات فقط.