Financial Planning Analyst
Posted on :
17-06-2022
Employer Active
1 Vacancy
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Jobs by Experience
0 - 8 years
Monthly Salary
SAR 11000 - 15000
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
17-06-2022
Job Description
Req ID : 1152640
- Develop the Annual budget, Quarterly re-forecast, and Annual strategic plan for several of organization regions, sectors and/or departments
- Ensure the compliance with and population of, the annual PIF Budgeting Template
- Work with senior management to design and develop organization budgeting and forecasting procedures and policies
- Produce monthly management accounts and profit and cost center reports for several of organization regions, sectors and/or departments:
- Identify and explain variances from budget
- Identify actions to optimize performance, minimize risk or capture new opportunities
- Develop, design and validate appropriate operational dashboards for several of organization regions, sectors and/or departments
Employment Type
Full Time
Company Industry
Key Skills
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