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Manager - Business Strategy at Confidential

Views:4871 Applications:122 Rec. Actions:Recruiter Actions:0

Daily Food - Assistant Manager - Financial Planning & Analysis (5-8 yrs)

Overseas/International/Riyadh Job Code: 751332

Job purpose :


The purpose of the position is to design, develop, deploy and maintain of all internal FR&A reports. Own the annual Budgeting Process of the organization.


Job description :


- Preparation, release of monthly Financials and other operational reports as per agreed FP&A schedules.


- Conduct and facilitate monthly Financial review meetings with HODs, VPs and CEO’s Office.


- Prepare and communicate Monthly & Weekly Cash Plan and co-ordinate with HODs and Financial Controller for smooth business operations


- Reviewing and communicating cost & expense trend reports and analyzing variations in order to align with budget


- Conducting the annual Budgeting process. This include establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation to key stakeholders in the business


- Ad-hoc financial analysis and reporting to support management decision


- Business partnering with key internal & external stake holders


KPIs :


i. Adherence of monthly Financial & Operational reporting schedule


ii. Quality (accuracy & completeness) of the monthly reporting


iii. Quality (relevance & accuracy) of the analysis


iv. Adherence of the annual budgeting schedule


v. Quality of annual Budget


vi. Maintaining optimum working capital requirement


Required Skills and/or Competencies :


i. Analytical


ii. Business Perspective


iii. Organized


iv. Self-Driven and result oriented


v. Innovative


Experience & Qualifications :


- 5-8 years relevant experience with Business Management or Professional Accounting Degree

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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