Manager- Financial Planning

2 weeks ago


Jeddah, Makkah Province, Saudi Arabia DP World Full time
**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 adhoc 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.

QUALIFICATIONS, EXPERIENCE AND SKILLS

  • Chartered Accountant (Mandatory training from any of the big 4 firms).
  • Min 35 years post qualification experience preferably in large MNC.
  • Strong analytical skills, financial modelling and presentation skills.
  • Time management and ability to work under pressure.

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