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Financial Planning & Analysis Manager II

7.00 to 0.00 Years   Jeddah , Saudi Arabia   02 Dec, 2020
Confidential Company
1 Jobs Openings
Job LocationJeddah , Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryReal Estate
Functional AreaNot Mentioned

Job Description

Job Purpose:Managing the entire financial planning, analysis & reporting process for projects.?Main Accountabilities: Responsibilities and deliverables for which this position is accountable

  • Develop and analyze financial and dashboard reports.
  • Develop and manage the preparation of all internal and external financial reporting with supporting?s and evaluate it for various departments.
  • Develop ad-hoc analysis like investment analysis.Develop regular financial reports and analysis forecasting and trending budget performance.
  • Control over actuals vs budget and ensure cost is under budget.
  • Assist the Director of Financial Planning & Reporting in producing presentations and other information for the board committees and Board.
  • Development of planning and budgeting process, including the development of the budget manual and templates.
  • Involve in Annual audits and fulfill Audit requirements.
  • Prepare stuff for different board committees.
  • Develop and analyze long-term business plans, compare them with original plans, and support in updated the plans.
  • Benchmark analysis with competitors to be carried out.
??Job Context:Operating Environment:?
  • Based at HQ.?
  • Regular meetings with Divisions, Auditors, BLT, etc.?
  • Occasional traveling throughout the region as well as some international travel.
  • Significant use of IT applications.?
  • Provides significant support to senior management in decision making.?
  • Work targets cover various timeframes depending on the nature of assignments.??
?Communications & Working Relationships:?
  • Reports to the Head of Financial Planning & Reporting.??
  • Framework, Boundaries & decision making responsibility:?
  • Supports senior management.?
  • Assists in making key decisions.

Keyskills :
Financial Planning

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