Bayt.com
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Job Description

Career CategoryFinanceJob Description

Accountabilities


Manage preparation of forecasts (sales & Opex), budgets, LRP and business reviews, ad-hocs


Partner with key stakeholders from BU’s and different functions by providing financial planning & analysis to facilitate decision making


Act as link between Finance, Business Units and possible support staff (ACCP etc..) when/where available


Manage the reporting processes (analytical management)


Partner in the target setting and achievement management of the sales force /sales incentives etc.


Responsibilities


•Partner with BUs on business planning and decision making; provides financial analysis, modelling of "what if" scenarios
•Ensure timely production of monthly forecasts of sales trends in partnership with BUs; acts as liaison for production planning
•Provide recommendations based on monitoring of actual and forecasted Opex/sales (monthly, quarterly and annual basis)
•Partner with Bus/departments and drives budget, latest estimate and variance analysis
•Leads long-term planning in partnership with departments
•Analyze and prepares reports to the parent company
•Ensure all company data is collected, derived and consolidateddata from all departments in order to produce reliable forecasting and plans
•Communicate context and provides direction to BU Managers about financial trends and their business implications
•This role can have direct reports

Outputs


•Financial Analysis and recommendations for decision making
•Budget, forecasts(FC), business plans
•Sales forecasts for financial and production planning
•Long-range plan / Country Operating Plan
•Management reporting to country leadership team and departments
•Presentations (FC) and on demand of management team
•Management reporting to the parent company

Qualifications


Minimum Requirements


Saudi Nationality only


Degree in Economics or Business Administration


Experience of more than 5 years work in similar position/s in an international environment


Experience in accounting, budgeting and planning


Fluency in English, both in written and oral communication


Excellent user of Office Programs as Word, Excel, PowerPoint,


Preferred Requirements


Studies specialized in finance (financial analysis, controlling, accounting, consolidating)


Experience in various areas of finance, business planning and accounting


Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation


Experience with SAP, DGN & Hyperion


.

Job Details

Job Location
Saudi Arabia
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified
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