Financial Analyst

2.00 to 10.00 Years Yanbu, Saudi Arabia 09 Dec, 2022

Job Location	Yanbu, Saudi Arabia
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Manufacturing
Functional Area	Not Mentioned

Putting together monthly financial reports, budget, forecast and General Ledger accounts analysis.
Prepare monthly/quarterly reports and explain the deviations against budget, forecast last year
Prepare annual budget ? operation & capital with analysis & explanation for the key component of the budget
Prepare Quarterly Forecast ? with analysis & explanation for variances from budget
Critically analyze the General Ledger account on each month
Conduct comparative performance and develop forecast models
Track and determine financial status by analyzing actual results in comparison with forecasts on a monthly basis
Reconcile transactions by comparing and correcting data on a regular basis
Identify trends, advise company and recommend actions based on sound analysis ? Weekly P&L Planning
Presenting the quarterly savings generated by OGC during quarterly audits - EFESSO
Perform tasks directed by immediate superior or management.

Keyskills :

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