| Job Location | Jeddah , Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
Financial Analyst | Al Rehab FAMCO | JeddahOverview 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 ForecastResponsible 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 understandingSystem 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.
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