Description

Financial Analyst | Al Rehab FAMCO | JeddahOverview of the role:To provide analytical / commercial / Information support to both FAMCO and Al Futtaim Group Management team, to contribute to performance reviews / operational decision making and improvement plans in meeting the company profitability & financial objectives. Support growth and strategy. What you will do:Budgeting and ForecastResponsible for preparation of Annual Budgets and Periodic Forecasts. MIS and Management reporting:  Preparation of daily/weekly/monthly management reports and presentation for management board. Reporting and analysis for each division and branch. Support Management in divisional performance reviews and variance analysis  Co-ordinate and support Finance Team in GL review and accounting related issues. Review, manage and process incentives. Working Capital and Cashflow Review and advise Finance Head in all aspects of working capital planning by analysing data and validating underlying assumptions. Prepare monthly cash flow’s and forecasting based on assumptions. Commercial Support:  Provide analytical support in evaluating pricing for specific deals. Support the business in aspects of Stock and Receivables analysis. To support and advise in capex and project evaluation. Assist Rental division directly with all financial aspects. Financial Accounting  Year end audit support to the finance team to ensure timely completion. Assisting finance team to ensure all round development and understanding System and process Development Advice and support business units in system and process development for new initiatives and existing process improvements. SAP user and a key project member in group reporting updates.

Job Location

Jeddah , Saudi Arabia

Company Industry

Accounting

Company Type

Employer (Private Sector)

Job Role

Finance and Investment

Employment Type

Full Time Employee

Monthly Salary Range

Unspecified

Number of Vacancies

1

To apply for this job, visit company website : Al Futtaim Group