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Specialist, Financial Planning
Jubail, Saudi Arabia
Job Summary:
Job Title:
Specialist, Financial Planning
Location:
Jubail, Saudi Arabia
Industry:
Accounts/Tax/CS/Audit
Category:
Finance/Account/Consulting
Positions:
14
Salary Range:
0 To 0 SAR /Monthly
Min. Education:
Bachelors of Accounting and Finance
Min. Experience:
6 to 7 Years
Post Date:
2017-01-04
Apply Before:
2017-02-10
Career Level:
Experienced
Job Description:

 Prepare Monthly, Quarterly and Annual financial reports, analyze the performance of the Business Units and provide variance analysis.
Develop financial models for Monthly, Quarterly and annual financial reporting with data extracted from SAP ECC.
 Assume a Key support role in the preparation of internal and external reports
 Analyze business trends in revenues, variable costs like fuel cost, internal consumption, purchases etc., fixed costs, receivables trends, cash generation by business unit, capital expenditureprojects and their progress and forecasts for the business unit.
 Identify areas of concern/inefficiency/leakage and evolve with theassistance of the business unit appropriate solutions.
 Assist Business Units in their financial decision-making.
 Analyze cost-center wise bid data of all departments and ensure accuracy. Facilitate budget coordinators to prepare budgets. Follow up on the budgeting process to ensure achievement of target time frame. Assist in the preparation and analysis of budget financials.
 Develop financial models in excel spreadsheets to project 5 year, 10 year and 15 year financing needs of the Company.
 Analyze and recommend appropriate financing strategy based on impact of debt and equity on the capital structure of the Company.
 Review monthly financial statements and analyzeexpenditure variance. Provides reports to superior to ensure accurate and timely monitoring and control of expenditures.
 Prepare monthly business report based on the feedback received from all departments. Analyze financial performance of each cost Centre.
 Act as first point of contact for providing assistance to department heads and budget coordinators regarding all aspects of budget planning process and implementation and escalates issues beyond own capability for superiors attention.
 Follow all relevant safety, quality and environmental control procedures and instructions so that personal safety of others is not jeopardized and a minimum level of product/service quality and environmental impact can be guaranteed.
 Follow all relevant operational procedures and instructions so that work carried out in a controlled and consistent manner.
 Administration of budgetary and cost control and monitoring of cost movement.
Skills:

 Analyze cost-center wise bid data of all departments and ensure accuracy. Facilitate budget coordinators to prepare budgets. Follow up on the budgeting process to ensure achievement of target time frame. Assist in the preparation and analysis of budget financials.  Develop financial models in excel spreadsheets to project 5 year, 10 year and 15 year financing needs of the Company.  Analyze and recommend appropriate financing strategy based on impact of debt and equity on the capital structure of the Company.  Review monthly financial statements and analyzeexpenditure variance. Provides reports to superior to ensure accurate and timely monitoring and control of expenditures.  Prepare monthly business report based on the feedback received from all departments. Analyze financial performance of each cost Centre.  Act as first point of contact for providing assistance to department heads and budget coordinators regarding all aspects of budget planning process and implementation and escalates issues beyond own capability for superiors attention.  Follow all relevant safety, quality and environmental control procedures and instructions so that personal safety of others is not jeopardized and a minimum level of product/service quality and environmental impact can be guaranteed.  Follow all relevant operational procedures and instructions so that work carried out in a controlled and consistent manner.  Administration of budgetary and cost control and monitoring of cost movement.