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FINANCIAL PLANNING AND ANALYSIS SPECIALIST

5.00 to 8.00 Years   Eastern Province, Saudi Arabia   27 May, 2024
Al-Ansari Holding
1 Jobs Openings
Job LocationEastern Province, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryCorporate Management Office
Functional AreaNot Mentioned

Job Description

Summary:ÿWe are seeking an experienced and highly motivated professional to support our financial planning and analysis effort. Reporting to the CFO, the specialist will play a crucial part in budgeting, forecasting, and financial analysis processes, as well as providing financial insights to guide strategic decision-making and the organizations growth and profitability. The ideal candidate will have a deep understanding of financial management principles, strong financial modeling skills, and a proven track record of driving financial performance.ÿResponsibilities:ÿFinancial Analysis and Reporting:

  • Conduct in-depth analysis of financial data and identify trends to provide insights into the companys performance.
  • Develop regular financial reports, including variance analysis, performance metrics and dashboards, for management review.
  • Recommend to senior management opportunities for improvements that will lead to cost reduction, revenue generation and streamlining of operations.
Budgeting and Forecasting:
  • Support the annual budgeting process by working with department/business unit heads to develop accurate and achievable budgets.
  • Develop financial models to forecast future performance based on historical data and market trends.
  • Monitor actual performance against budgets and forecasts, identifying variances and recommending corrective action.
  • Perform ad hoc financial analysis and modeling as requested by senior management.
Strategic Planning:
  • Collaborate with cross-functional teams to support strategic initiatives and business planning processes ensuring alignment of financial plans with strategic objectives.
  • Conduct financial evaluations of potential investments, projects, and other business decisions across the organization.
  • Provide financial insights and recommendations to support decision-making at the executive level.
Process Improvement:
  • Identify opportunities to streamline financial processes and improve efficiency.
  • Implement best practices in financial planning, analysis, and reporting.
  • Work with IT teams to enhance financial systems and tools to meet evolving business needs.

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