| Job Location | Jeddah , Saudi Arabia |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
Job SummaryThe Financial Planning & Budgeting Analyst will assist in the management accounting functions of the Finance and Accounting department including preparing the financial planning, analysis and budgeting activities at the company , in addition to assisting in the preparation of financial statements and management performance reports.2.Major Duties & Responsibilities?Assist in the implementation of the Management Accounting function?s objectives, plans, policies & procedures and assure they serve as basis for all the function?s operations.?Assist in the financial analysis of the company performance and its projects.?Gather financial key performance indicators (KPIs) against target and analyze variances.?Compute actual performance versus budget and highlight any variances.?Participate in the initiation of the budgeting process.?Participate in the budgeting process at the company , and assist division /department heads in the preparation of their budgets.?Prepare the provisional timetable to be followed for the budget process.?Design and prepare of the budget forms, models and templates to be used by department heads in the budgeting process to enhance the budget techniques and procedures.?Prepare the consolidated annual master budget for the company including capital expenditure, operating expenditure, and manpower planning budgets.?Compile, review and prepare the budgeted financial statements (income statement, balance sheet and cash flows statement).?Monitor effective implementation of and compliance to the approved budget (tracking, variance analysis, reporting, etc?).?Support the Project Planning & Control function and Project Team in the preparation of the projects? budget.?Assist in financial due diligence, financial modelling & valuations, financial projections, and other type of financial analysis to support decisions related to acquisitions, mergers, projects, and joint ventures.
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