jobs FPandA Analyst - Michael Page International (UAE) Limited
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description :jobs FPandA Analyst - Michael Page International (UAE) Limited
To assist in the development of the operating and financial plans of several of the company's regions, sectors and/or departments and to report against those plans, in order to assist the company's management to achieve its strategic plan.
Client Details
Multi-billion dollar construction project.
Working towards the Vision 2030 in Saudi Arabia.
Description
Assist in working with senior management to develop the:
Annual budgetQuarterly re-forecastAnnual strategic plan
for several of the company's 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 company's budgeting and forecasting procedures and policies.Assist in the production of monthly management accounts and profit and cost center reports for several of the company's regions, sectors and/or departments:
Identify and explain variances from budgetIdentify actions to optimize performance, minimize risk or capture new opportunities
Assist in the development, design and validation of appropriate operational dashboards for several of the company's regions, sectors and/or departmentsAssist department managers to produce a quarterly Board of Directors reportWork with management to design and develop the company's management reporting procedures and policies.Assist management as required in decision making including:
Feasibility studiesIntegration and divestments
Assist with various tasks in the implementation and operation of the SAP accounting systemAssist senior management with other adhoc projects
Profile
FP&A experience, budgeting, forecasting and management reporting experience.
Bachelor's degree, accounting qualification eg ACA, ACMA, ACCA, CPA
Job Offer
Competitive Package with amazing benefits and Career Progression.
Job Details
| Posted Date: | 2021-11-22 |
| Job Location: | Tabouk, Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Construction & Building |
Preferred Candidate
| Career Level: | Mid Career |
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