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إرفاق

Senior Manager - Financial Planning

جدة, السعودية تم النشر 2019/05/12 11:05:00 غير محدود الرقم المرجعي: JB3915496

الوصف الوظيفي

Job Purpose

Reporting to the management financial and execute of the corporate budgeting & planning process including other business development or M&A projects.

Planning
Functional Accountabilities:

Budgeting and Planning

 Direct and guide the development and maintenance of effective financial planning and budgeting processes and models by analyzing and interpreting operating results, trend requirements and business developments.

 Annually oversee and efficient development of budgets and required revisions

 Carry out accurate capital expenditure appraisals based on requirements or projects

 Preparation of annual budgeting and subsequent budget revisions

 Validate financial viability of initiatives and monitor progress against target commercial deliverables

 Company sales, margins, and costs

 Manage cost center expenses within the agreed departmental budgets

Reporting

 Monthly accurate reporting of top line and cost center actuals and variances from budgets

 Report critical areas of concerns and risks to senior corporate and finance management base on the business analyst report

 Analyze and recommend for areas of improvement in the business processes which save costs or are more accurate or efficient

 Stay abreast of monthly macro and micro economic indicators which can potentially impact the business environment Panda operates in

 Developing and coordinating the board financial and non-financial presentation

 Assist in all Measurement & Acquisition and business development projects

 

المهارات

Edycation

Bachelor’s degree in Accounting and/or Business Administration

 Certification in Finance (ACCA, CPA or CFA)

Experience, Skills & Competencies Minimum Experience:

 Over 8 years of business development and financial analysis experience (preferably in retail sector)

 Strong analytical and communication skills

 Commitment to continuous learning

 MS Office proficiency Minimum Skills:

 Arabic English fluency  

تقدم الآن

تفاصيل الوظيفة

منطقة الوظيفة جدة, السعودية
الدور الوظيفي المحاسبة/الشؤون المالية

المرشح المفضل

المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 8 الحد الأقصى: 10
الجنسية المملكة العربية السعودية
الشهادة بكالوريوس

الوظائف المشابهة

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