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FPandA Analyst (1e4db22b65af)
To assist in the development of the operating and financial plans of several of the company's regions, sectors and/or departments and to report against those plans, in order to assist the company's management to achieve its strategic plan. Client Details Multi-billion dollar construction project. Working towards the Vision 2030 in Saudi Arabia. Description * Assist in working with senior management to develop the: * Annual budget * Quarterly re-forecast * Annual strategic plan for several of the company's regions, sectors and/or departments. * Ensure the compliance with and population of, the annual PIF Budgeting Template. * Assist in working with senior management to design and develop the company's budgeting and forecasting procedures and policies. * Assist in the production of monthly management accounts and profit and cost center reports for several of the company's regions, sectors and/or departments: * * Identify and explain variances from budget * Identify actions to optimize performance, minimize risk or capture new opportunities * Assist in the development, design and validation of appropriate operational dashboards for several of the company's regions, sectors and/or departments * Assist department managers to produce a quarterly Board of Directors report * Work with management to design and develop the company's management reporting procedures and policies. * Assist management as required in decision making including: * Feasibility studies * Integration and divestments * Assist with various tasks in the implementation and operation of the SAP accounting system * Assist senior management with other adhoc projects Job Offer Competitive Package with amazing benefits and Career Progression FP&A experience, budgeting, forecasting and management reporting experience. Bachelor's degree, accounting qualification eg ACA, ACMA, ACCA, CPA