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Corporate Analysis Manager - FMCG

7.00 to 9.00 Years   Saudi Arabia,Riyadh   07 Nov, 2023
Rawaj-HCM
Job LocationSaudi Arabia,Riyadh
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther
Functional AreaNot Mentioned

Job Description

The Corporate Analysis Manager will Support the Finance & Planning Director in implementing a robust financial performance management system.Key Accountabilities

  • Provide financial insights to support the business decision-making processes and suggests improvements by preparing and analyzing detailed flowcharts related to key business processes
  • Review and analyze the financial reporting practices and comes-up with proposed changes which enables better reporting of product costing, building up more accurate segment P&Ls and working out reliable Cost to Serve / Deliver reports.
  • Participate in verifying the reliability of business forecasts being prepared across Divisional / BU functions, assess the reasonableness of these and gauge level of cross functional / inter business unit integration.
  • Participate in the companys IT investment level of utilization assessment, especially ORACLE, in terms of utilization in accounting, financial reporting and operational management. Helps set-up the enhanced automation agenda related to these aspects.
  • Assist the Division Finance and Planning Director in benchmarking the companys affiliates performance against world-class standards of similar businesses.
  • Help set-up financial performance KPIs across Divisional / BU functions.
  • Support the standardization of key accounting policies / practices across the Division to enhance the affiliates financial reporting.
  • Conduct scenario analysis based on both micro and macro factors
  • Identify business process opportunities.
Knowledge, Skills, And ExperienceWe Are Looking For:
  • Bachelors degree in Finance, or a related field.
  • A minimum of 7 years of hand-on-experience in corporate financial planning.
  • Formal finance qualifications e.g. CA, ACCA, CPA, CIMA, CMA is a plus.
  • Building financial models using a combination of historical data and business projections.
  • Capable user of MS Excel, Visio, PowerPoint and Word. Interpreting data, analyzing results using advanced MS Office tools and other analytical software.

Keyskills :
Ms Excel analytical software Data Analysis Financial Models visio Powerpoint Financial Planning Word

About Company

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.

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