Senior Analyst, Financial Planning Ii - المملكة العربية السعودية - Ma'aden

Ma'aden

شركة تم التحقق منها

المملكة العربية السعودية

منذ 3 أيام

تم النشر بواسطة:

Fatima Al-Mansouri

مسوّقة للمواهب لبيبي

The Financial Planning and Analysis Senior Analyst is fully responsible for:

Supporting the budgeting, forecasting and long-term planning process
Analyzing actuals against budget/ forecast and prior year
Developing Financial Models Perform adhoc analysis where required to assist in management decision making

**Responsibilities and Duties

Create different financial models via process analysis and benchmarking techniques
Forecast quarterly and yearly profit
Prepare cost projections
Conduct thorough research of historical financial data
Examine and report on the prevailing financial status
Conduct financial planning analysis and report everything in a timely manner
Explore viable investment options and present the best opportunities and associated risks
Compare actual and projected results and identify areas that require improvements
Participate in budgeting and business plan
Coordinate with the executive team on longterm financial planning
Frequent contact with the affiliates Finance Team, to consolidate all financial statements and cash flows (management accounting)
Coordination with Commercial team (Marketing) to gather and reaffirm market trends and insights to feed strategy refresh process
Coordination with all other SBU teams (Commercial, Logistics, Metal Planning, Business Development, Strategy)
Frequent contacts with the Management, Board members and other executives from across the Ma'aden Aluminium ecosystem to coordinate strategic planning activities and to provide information for and advice on market assessments and strategic development issues

QUALIFICATIONS, EXPERIENCE & SKILLS:

Proven 5+ years of experience as a Financial Analyst, Financial Planner or a similar role
Experience with MS Excel based financial modelling
Relevant certifications like CPA/CFA is a plus
Exceptional financial forecasting skills
Excellent communication skills You have excellent analytical skills as well as a strong business acumen.
You possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
Fluent in English

مهندس أول، هندسة البيانات/الرقمنة ii