Assistant Manager - Finance

Recruiter
Alyasra Foods
Location
Jeddah , Saudi Arabia
Salary
Competitive
Posted
21 Feb 2019
Closes
21 Feb 2019
Ref
3891755
Job role
Accountant
Sector
Retail and FMCG
Experience level
Manager
  • Prepares financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.

  • Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas.

  • Assists with special financial and business related studies and cooperates with other departments in preparing analyses, and annual budget

  • Ensure strict adherence to Planning Calendar and follow up mechanism.

  • Continuously monitor achievement of key financial parameters of the Business Plan

  • Monitor Efficiency of each operating unit/ function in the business

  • Ensure Capital expenditure is within budgeted levels and any unbudgeted expenses are justified

  • Monitor Working Capital efficiency through analysis of Division wise Receivables Days and Inventory analysis

  • Identify and correct Internal Control Weaknesses in all areas of operations.

  • Document and fix responsibility for implementation of controls in each area.

  • Initiate corrective action in areas of concern in coordination with operating management.

  • Assist with compilation and analysis of consolidated budgets and long range plans.

  • Maintains and coordinates group completion of financial review templates and meetings.

  • Defines financial situation by completing quantitative analyses.

  • Evaluates optional plans by identifying outcomes and potential returns.

  • Values assets by appraising current condition; assessing potential.

  • Builds financial database by identifying sources of information; assembling, verifying, and backing up data.

  • Recommends financial actions by assessing options in relation to organization goals.

  • Prepares financial reports by collecting, formatting, analyzing, and explaining information.

  • Protects operations by keeping financial information confidential.

  • Accountable for budgetary controls and compliance for all support and operations functions

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