Financial Planning Analyst

Job Description:

  • support Budgeting, Financial planning, and performance evaluation functions. 
  • Compile all required data from different segments to prepare annual budgets, on the departments level and entire company level.  
  • Developing periodical consolidated operational budgets and rolling business plans.
  • Prepares monthly, interim, and annual management performance reports.
  • Prepares monthly, interim, and annual management reports showing major KPIs and actual Vs. Budget variance analysis. 
  • Compiles financial information to prepare periodical financial reports on consolidated and stand-alone levels. 
  • Responsible for capital budgeting studies.
  • Develop presentations and executive summaries to management and executive committee.
  • Assist in Building financial models to review the financial feasibility for any new project and review its investment impact on the required rate of return. 

 


Job Specifications: -Bachelor’s degree in accounting / finance / BA from an accredited university.3+ years of proven experience working in financial analysis / financial planning.CMA is a plus.Experience in industrial activities is required.Experience with ERP applications is a must, preferably with SAP.Mastering MS Office package.Excellent writing and presentation skills.Strong analytical skills.Fluency in Arabic and English.
تاريخ النشر: ٢١ أغسطس ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ٢١ أغسطس ٢٠٢٤
الناشر: Wuzzuf .com