IMI1380 - Senior Financial Analyst

  • Job Family
    Finance
  • Contract Type
    Direct
  • Location
    Ras Al Khair, Saudi Arabia
  • Business Line
    Planning & Performance Management
  • Department
    Financial Control
  • Closing Date
    20-Jul-2024
Your future role & Primary Accountabilities

We are looking to hire a Senior Financial Analyst I, who will be responsible for but not limited to:

Senior Financial Planning Analyst is responsible for preparing and monitoring the periodic budgets,
performing routine analysis of financial data in accordance with financial KPIs. He/she is also
responsible for operations performance enhancement and compliance. In charge of reviewing finance
policies, procedures, and processes.

 

• Develop Board Material (Documents / Presentations) for management and stakeholders on quarterly
basis.
• Execute periodic and annual budget exercises with departments and prepare budgeted financial
statements for the company.
• Cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures)
• Measure corporate KPIs across the organization in on quarterly basis.
• Provide budget management services and analysis for department and financial leaders.
• Conduct operations analysis and planning.
• Compare progress against plans and budgets to recommend changes if necessary.
• Understand how Actuals and Forecasts compare to Cost Roadmap.
• Recommend Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs
Cost Roadmap
• Conduct Joint Venture (JV) financial statement reviews.
• Review JV investment business plans and operating plans.
• Financial modeling and business support due diligence.

Who we are looking for
• Bachelor’s degree in finance from a recognized and approved
program. Minors in Accounting or Statistics desirable. A Master's
Degree is preferred
•  7+ years of work experience in multinational business or
International finance in corporate Planning and Performance
Management.
• Fluency in English in both Written & Communications 
About Application Process

If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):

  1. Resume/CV
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