| Job Location | Tabouk, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
To assist in the development of the operating and financial plans of several of the companys regions, sectors and/or departments and to report against those plans, in order to assist the companys management to achieve its strategic plan.Client DetailsMulti-billion dollar construction project.Working towards the Vision 2030 in Saudi Arabia.DescriptionAssist in working with senior management to develop the:Annual budgetQuarterly re-forecastAnnual strategic planfor several of the companys regions, sectors and/or departments.Ensure the compliance with and population of, the annual PIF Budgeting Template.Assist in working with senior management to design and develop the companys budgeting and forecasting procedures and policies.Assist in the production of monthly management accounts and profit and cost center reports for several of the companys regions, sectors and/or departments:Identify and explain variances from budgetIdentify actions to optimize performance, minimize risk or capture new opportunitiesAssist in the development, design and validation of appropriate operational dashboards for several of the companys regions, sectors and/or departmentsAssist department managers to produce a quarterly Board of Directors reportWork with management to design and develop the companys management reporting procedures and policies.Assist management as required in decision making including:Feasibility studiesIntegration and divestmentsAssist with various tasks in the implementation and operation of the SAP accounting systemAssist senior management with other adhoc projectsProfileFP&A experience, budgeting, forecasting and management reporting experience.Bachelors degree, accounting qualification eg ACA, ACMA, ACCA, CPAJob OfferCompetitive Package with amazing benefits and Career Progression.
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