Financial planning and budget analyst - saudi arabia, dammam

Duties and responsibilities: review budget proposals and funding requestsconduct cost/benefit and other types of analysessubmit budget recommendations for approval or rejection of funding requestsexplain and defend recommendations to management and stakeholderscollaborate with managers to develop final consolidated budgetensure the organization’s budget adheres to legal regulationsoversee expenditure and identify trends in spendingmake forecasts for future budget needssuggest improvements to increase profits (e.g., spending cuts)prepare periodical and special reportssupport quarterly & annual closing, update management package with key figures and analyses of performance (cost centres and projects)  issue quarterly reports to the directors & budget owners including analysis of variances vs budget/forecast liaise on regular basis with the directors and budget owners to track expenses, propose savings opportunities and suggest concrete actions to compensate budget shortfalls support preparation of finance commission (fc) / presidential executive (pe) meetings with key figures, analysis and back up documentation prepare regular landing & alert senior management in case of risks, deviations from budget or plan work closely with accounting department to ensure that the allocation of expenditures reflects agreed rules and enables proper monitoring skillsbachelor in finance, accounting, economics, mathematics, statistics or any other relevant discipline.minimum 4-6 years of experience in consulting, big 4 or industry.must be either a ca, cima, cfa, asa, cera - qualified or finalist ( acca and cma with proven track record and strong relevant experience and recommendation may also apply,however minimum experience required is 8 years)ability to do complex financial modelling, valuation independentlyexperience of working for middle east (onshore or offshore) is preferredstrong in english communication is a mustknowledge of specialized sector including banking or insurance is a plus point


Mitsubishi Power Saudi Arabia
Financial Professionals
Saudi Arabia, Dammam
2023-05-28
2023-07-27
NA USD
FULL_TIME
2263987
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