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Financial Planning & Analyst
Al-Rashed GroupDammam, Eastern Province, Saudi Arabia4 days ago
Job descriptionMinimum bachelor's degree in accounting Preferred a certified CMA Experience in similarity role with multiple companies
The employee will be responsible to look after the financial planning and analyst with below key points and not limited to it :
- Consolidated P&L
- Sub P&Ls
- TB Spending reports, linked with cash flow analysis
- P&L deep dive analysis vs. budget & LY
- Sales performance reports
- Manufacturing Reports and variation analysis
- Allocation reports
- Inventory Reports
- KPIs trackers
- Value Chain costing analysis
- Upload FCCS financials
- quantitative analysis
- what's if & scenarios analysis
- BOD preparation details
- Monthly reports
- etc.
Skills
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Financial Analyst • Dammam, Eastern Province, Saudi Arabia