لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Key participant during Annual and Mid-Year budget process.
- Manage 12 Month Rolling Forecast for P&L, Balance Sheet, headcount, and Capex.
- Prepare consolidated regional reports on periodic basis for management team.
- Ensuring financial reporting accuracy of both P&L and Balance Sheet.
- Ensuring correct procedures are followed in line with accounting policies and corporate policies.
- Contribute in regular FP&A team meetings, to keep informed on current business activity and next 12 months forecast and highlight any issues.
- Support Business Unit Team and Accounting team on regular and ad-hoc reporting requirements.
- Implement or use Power-BI dashboards. To monitor KPIs and regional performance on monthly basis.
- Monitoring and improving working capital, including overseeing AR and Inventory KPI's for designated departments.
- Handle lease requests for Property, facility or vehicle new leases or renewal.
- Work with Collections team on Cash applications and upload bi-weekly cash forecasts.
- Prepare and review the POC calculation.
- Follow up with managers budgeted and actual cost.
- Prepare commentary report for monthly variances between the actual and forecast.
- Prepare unbilled report.
- Bachelor's degree on Finance and Accounting preferably.
- Nationality: Saudi
- 2-5 years accounting experience or in a similar role.
- Oil and Gas Experience is a plus.
- Strong understanding of business strategy. Strong quantitative skills; advanced Excel skills;. Excellent communication and presentation skills.
- Financial analyst experience
- P&L management Experience
- POC calculation knowledge
- Computer literacy (including excellent command of Microsoft Office Excel, Word and Outlook)
- Understanding of Access Database, use of Power BI is a plus.
Financial Analyst - Ras Al Khair, المملكة العربية السعودية - NOV Inc
وصف
Operations Support FP&A Job Description
Requirements