Financial Planning and Analysis Analyst

Saudi Arabia Permanent
  • A multi-billion dollar real estate project
  • Fast moving company in KSA

About Our Client

One of the largest real estate companies working towards Vision 2030.

Job Description

  • Assist in working with senior management to develop the:
    • Annual budget
    • Quarterly re-forecast
    • Annual strategic plan

`for several of the company's regions, sectors and/or departments

  • Ensure the compliance with and population of, the annual PIF Budgeting Template
  • Assist in working with senior management to design and develop the company's budgeting and forecasting procedures and policies
  • Assist in the production of monthly management accounts and profit and costcenter reports for several of the company's regions, sectors and/or departments:
    • Identify and explain variances from budget
    • Identify actions to optimise performance, minimise risk or capture new opportunities
  • Assist in the development, design and validation of appropriate operational dashboards for several of the company's regions, sectors and/or departments
  • Assist department managers to produce a quarterly organisation Board of Directors report
  • Work with management to design and develop the company's management reporting procedures and policies
  • Assist 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

The Successful Applicant

Have a Bachelor's degree with relevant accounting qualification eg. ACA, ACMA, ACCA, CPA.

Must have relevant FP&A experience including budgeting, forecasting and management reporting.

What's on Offer

Competitive package and opportunity to work for one of the most reputable companies in KSA.

Contact
Ayushi Thakur
Quote job ref
JN-032021-2180380

Job summary

Sector
Location
Contract type
Consultant name
Ayushi Thakur
Job reference
JN-032021-2180380