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Budget, Performance, Profitability & Reporting Analyst -Riyadh

2.00 to 6.00 Years   Riyadh, Saudi Arabia   14 Jun, 2023
Future Careers Middle East Freezone LLC
1 Jobs Openings
Job LocationRiyadh, Saudi Arabia
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryReal Estate
Functional AreaNot Mentioned

Job Description

On behalf of the fastest-growing and largest outdoor Mall developer in the Kingdom, we are hiring a Budget, Performance, Profitability & Reporting Analyst to oversee all aspects of the organization?s budgeting, financial forecasting, and reporting functions. Based out of their Riyadh corporate office. Reporting to the Finance and Accounting Manager you will direct the development and evaluation of policies, and processes to support the short and long-term financial objectives. ˙Implement operational processes for the annual budget and capital planning. Establish performance indicators used to evaluate and analyze accrual performance against budgets˙

  • Work with the Manager and CFO in leading annual budget activities.
  • Monitor month-to-month execution of the plan, or as required by the management, and adjust the plan based on actual performance, and other developments.
  • Forecast and re-forecast financial performance over the next 4-12 quarters(rolling forecast. Study and analyze trends and forecasts to inform recommended actions.
  • Consolidate plans from various departments and communicate finalized plans.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Prepare reports and presentations as required.
  • Ensure compliance with financial guidelines, company policies, and relevant legal regulations.
  • Develop revenue estimates, operating plans/forecast reviews, OP(Operating/plan Budget) and corporate reporting.
  • Ensure company spending is within the budget.
  • Collect analyze and interpret data from multiple sources to create comprehensive reports and meaningful insights.
  • Evaluate and analyze the profitability of the company by analyzing revenue, and expenses generated by the company.
  • Ensure that all or any adjustments in revenue is approved and documented.
  • Develop and maintain an automated reporting process.
  • ˙Maintain databases and update them as needed.
  • Analyse trends, causes, and variances and create and distribute routine and hoc reports.
  • Improve efficiencies of current reports and support to improve the accuracy, ˙quality, and consistency of data.
  • Support teams in conducting tests and analyzing performance data.

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