Financial Planning and Analysis Director

1.00 to 10.00 Years Saudi Arabia 30 Sep, 2021

Job Location	Saudi Arabia
Education	Not Mentioned
Salary	Not Mentioned
Industry	Construction & Building; Technical Maintenance & Repair; Facilities & Property Management
Functional Area	Not Mentioned

We are looking for a Financial Planning and Analysis Director for our client.

Liaising with senior management to prepare the businesss financial and strategic plans
Working with Business Unit heads to build their annual budgets and forecasts, consolidating them into one overall budget
Analysing financial and operational results to better understand company performance
Preparing competitor analysis, market trends and associated commentary to senior management
Provide detailed analysis and commentary on Business Unit results
Creating financial models to project long term growth & determine the impacting business factors
Comparing and evaluating previous budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
Evaluating whether the company?s current assets and investments are the best use of the company?s excess working capital

Keyskills :

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