KEY ACCOUNTABILITIES:
* Lead the financial planning and analysis for both (terminal and logistic) business and across all the departments.
* Assist senior management in strategic decision making, critical assessment of Business plans, cost and revenue initiatives though periodic and ad-hoc financial analysis.
* Engagement with HODs for their respective financial plans, cost run rates, consumption plan and cost control. This will also include handling the management reporting pack as well as executive analytics for CEO
* Participate in detailed project due diligence commercial, operational, investment and risk assessment.
* Monitoring compliance with DP World financial policies and ensure SOPs implementation
* Improve BU data intelligence through Business Analytics, Toolkits (Revenue, margin profiling, ABC costing and cost optimization etc).
* Conduct entity wide controls and risk assessment and maintain BU Risk Register.
* Participate in annual budgeting , track actual performance against budget and provide gap analysis.
* Debt management including ensuring compliance for covenants and cashflow plans.
* Coach grow trainees candidates to enhance their accounting acumen and polish their analytical skills.
QUALIFICATIONS, EXPERIENCE AND SKILLS
* Chartered Accountant (Mandatory training from any of the big 4 firms).
* Min 3-5 years post qualification experience preferably in large MNC.
* Strong analytical skills, financial modelling and presentation skills.
* Time management and ability to work under pressure.
Location Jeddah Discipline: Finance & Strategy Job type: Permanent Salary: SAR per month Contact email: [email protected] Job ref: 3558212 Published: 7 days ago **Financial Planning & Analysis Manager** The FP&A Manager is responsible for internal and external …
#### **Job Description** * Assist in preparing the Annual Operating Plan ("AOP") and 3 Year Plan ("3YP") on a detailed revenue and cost center level with coordination between all department managers * Assist in preparing intra-year forecasts and map out potential full year performance scenarios…
Majid Al Futtaim Properties invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, and Hospitality pioneer across the Middle East, serving over 560 million visitors a year. For the past two decades, we have shap…
We're JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you 're free to choose. In fact, we've spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It 's how we've grown to be pres…
**Job Description - Financial Planning & Analysis Manager - Egypt** ABOUT SITEL As a global leader in end-to-end customer experience (CX) products and solutions, Sitel Group® partners with the world's best-loved brands, from Fortune 500 companies to local startups, to design, build and deliver a…
Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way sin…
## **Description** Job Title **Manager - Financial Planning and Analysis** Unit **Logistics Cluster Management** Job Purpose Responsible for developing and managing Logistics financial plans, budgets and forecasts ensuring the financial goals are met. Key Responsibiliti…
## **Summary** Providing financial support, and analysis to MEA Region. Emphasis of the position is on leading and driving high quality data and financial analysis around the Region 's business strategy, operational improvement initiatives, analytics and reporting. ## **Principle Responsibilities …
Purpose & Overall Relevance for the Organization: The Manager Financial Planning & Analysis, MENA, would provide support to the MENA team in, planning, analysis and reporting, specialising in the commercial areas of wholesale and franchise partner sales and Digital business for MENA, ensuring qu…
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and h…