Financial Analyst
- Recruiter
- Alkhorayef Group
- Location
- Dammam, Saudi Arabia
- Salary
- Competitive
- Posted
- 23 Jun 2018
- Closes
- 23 Aug 2018
- Job role
- Financial analyst
KEY ACCOUNTABILITIES & ACTIVITIES
Key Accountability Areas
Group Budget
· Monitor and report performance of business units against budgets
· Collect corporate planning information from Subsidiaries, consolidate budgets and prepare the monthly, quarterly, bi- annual, and annual group budget reports and presentations for top management
· Inform superiors on matters such as effective use of resources and assumptions underlying budget forecasts
Financial Analysis
· Collect, compile, verify, and analyze financial information so that senior management has accurate and timely information for making strategic and operational decisions on, for example, investments, capital expenditure, future cash flow needs, and/or sale of assets
· Conduct financial and costing analysis (key performance indicators, trends, capital expenditures analysis, variances reporting in terms of actual versus targets reports, deviation reports, etc)
· Analyze the financial implications of proposed investments or other transactions so that senior managers can evaluate alternatives against the group's business objectives
· Develop financial and non-financial statements and reports, such as balance sheet, income statement, profit and loss, cash flow statement, etc.
Policies, Processes and Procedures
· Implement approved Finance section policies, processes, procedures and provide instructions to subordinates and monitor their adherence so that work is carried out in a controlled manner
· Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account leading practices, improvement of business processes, cost reduction and productivity improvement
· Support in monitoring day-to-day activities to ensure compliance with stipulated policies and procedures
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