Financial Planning & Analysis Manager II

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Financial Planning & Analysis Manager II

Job Purpose:

Managing the entire financial planning, analysis & reporting process for projects.

 

Main Accountabilities:

Responsibilities and deliverables for which this position is accountable

  • Develop and analyze financial and dashboard reports.
  • Develop and manage the preparation of all internal and external financial reporting with supporting’s and evaluate it for various departments.
  • Develop ad-hoc analysis like investment analysis.
    Develop regular financial reports and analysis forecasting and trending budget performance.
  • Control over actuals vs budget and ensure cost is under budget.
  • Assist the Director of Financial Planning & Reporting in producing presentations and other information for the board committees and Board.
  • Development of planning and budgeting process, including the development of the budget manual and templates.
  • Involve in Annual audits and fulfill Audit requirements.
  • Prepare stuff for different board committees.
  • Develop and analyze long-term business plans, compare them with original plans, and support in updated the plans.
  • Benchmark analysis with competitors to be carried out.

 

 Job Context:

Operating Environment: 

  • Based at HQ. 
  • Regular meetings with Divisions, Auditors, BLT, etc. 
  • Occasional traveling throughout the region as well as some international travel.
  • Significant use of IT applications. 
  • Provides significant support to senior management in decision making. 
  • Work targets cover various timeframes depending on the nature of assignments.  

 

Communications & Working Relationships: 

  • Reports to the Head of Financial Planning & Reporting.  
  • Framework, Boundaries & decision making responsibility: 
  • Supports senior management. 
  • Assists in making key decisions.

Job Details

Posted Date:2020-12-02
Job Location:Jeddah , Saudi Arabia
Job Role:Accounting and Auditing
Company Industry:Real Estate

Preferred Candidate

Career Level:Management

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