Planning Analyst - Saudization

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JOB RESPONSIBILITIES

• Business Partnering with key departments as centralized planning function.
• In depth analysis of current and past trends for financial reporting including all areas of revenue, cost of sales, and SG&A expenses.
• Making of the yearly budget cycles including, monitoring budget status versus actual spending and result.
• Support Quarterly and Monthly Financial estimation reports for profit announcement.
• Support department managers with in-depth analysis to improve efficiency / accuracy of profit and revenue realization.
• Follow up on order intake progress to ensure control over margin and sales trends movement vs targets.
• Support in preparing financial feasibilities and strategic planning projects. JOB REQUIREMENTS Experience & Knowledge :
• Knowledge of Profit & Loss (P&L) statements and understanding of debit and credit principles.
• Familiar with international working environment in fast growing company Education :
• Bachelor's degree in Economics, Finance, Accounting, or a related field. Skills :
• Ability to work collaboratively in a team environment.
• High attention to detail and strong organizational skills.
• Excellent analytical skills with passion for business planning & control
• Strong information structuring skills supported by advanced Excel experience.
• Basic SAP knowledge and familiarity with Salesforce, Business intelligence and other planning software packages.
• Good written and verbal communication / presentation skills. Personality Attributes :
• Enthusiastic and passionate
• Initiative and proactive
• Detail and result oriented
• Committed
• Sense of urgency
• High accuracy Preferred :
• Familiar with HVAC or related industry.
• Master’s degree in finance, Accounting or related area. Seniority level

Seniority level Associate Employment type

Employment type Full-time Job function

Job function Analyst, Sales, and Strategy / Planning Industries Industrial Machinery Manufacturing Referrals increase your chances of interviewing at Daikin Middle East and Africa by 2x Get notified about new Planning Analyst jobs in

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