Senior Financial Analyst Maritime Industry - Qatif, المملكة العربية السعودية - Rawaj - Human Capital Management
وصف
Get to know our client:
Our client is a forward-looking maritime facility with a vision to become the 'Shipyard of the Future'.
The facility is set to be one of the largest maritime facilities in the world, with the capacity to build various types of vessels, including very large crude carriers, offshore drilling rigs, and commercial ships.
It will help shape the Saudi maritime industry as one of the largest, most advanced and sustainable maritime facilities in the MENA region, with global ambitions and reach.
We are looking to hire aSenior Financial Analyst, who will be responsible for but not limited to:
Senior Financial Planning Analyst is responsible for preparing and monitoring the periodic budgets,
performing routine analysis of financial data in accordance with financial KPIs. He/she is also
responsible for operations performance enhancement and compliance. In charge of reviewing finance
policies, procedures, and processes.
**- Develop Board Material (Documents / Presentations) for management and stakeholders on quarterly
- basis.
- Execute periodic and annual budget exercises with departments and prepare budgeted financial
- Cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures)
- Measure corporate KPIs across the organization in on quarterly basis.
- Provide budget management services and analysis for department and financial leaders.
- Conduct operations analysis and planning.
- Compare progress against plans and budgets to recommend changes if necessary.
- Understand how Actuals and Forecasts compare to Cost Roadmap.
- Recommend Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs
- Cost Roadmap
- Conduct Joint Venture (JV) financial statement reviews.
- Review JV investment business plans and operating plans.
- Financial modeling and business support due diligence.
Job Requirements:
- Bachelor's degree in finance.
- Minors in Accounting or Statistics are desirable.
- A Master's Degree is preferred.
- 7+ years of work experience in multinational business or International Finance in Corporate Planning and Performance Management.
- Fluency in English in both Written and communications.
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