Corporate Analysis Manager

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Rawaj - Human Capital Management Full time
The Corporate Analysis Manager will Support the Finance & Planning Director in implementing a robust financial performance management system.

Key Accountabilities:

  • Provide financial insights to support the business decisionmaking processes and suggests improvements by preparing and analyzing detailed flowcharts related to key business processes
  • Review and analyze the financial reporting practices and comesup with proposed changes which enables better reporting of product costing, building up more accurate segment P&L's and working out reliable Cost to Serve / Deliver reports.
  • Participate in verifying the reliability of business forecasts being prepared across Divisional / BU functions, assess the reasonableness of these and gauge level of cross functional / inter business unit integration.
  • Participate in the company's IT investment level of utilization assessment, especially ORACLE, in terms of utilization in accounting, financial reporting and operational management. Helps setup the enhanced automation agenda related to these aspects.
  • Assist the Division Finance and Planning Director in benchmarking the company's affiliates performance against worldclass standards of similar businesses.
  • Help setup financial performance KPI's across Divisional / BU functions.
  • Support the standardization of key accounting policies / practices across the Division to enhance the affiliates financial reporting.
  • Conduct scenario analysis based on both micro and macro factors
  • Identify business process opportunities.

Knowledge, Skills, and Experience:

**We Are Looking For: - Bachelor's degree in
Finance, or a related field.

  • A minimum of
    7 years of handonexperience in corporate financial planning.
  • Formal finance qualifications e.g. CA, ACCA, CPA, CIMA, CMA is a plus.
  • Building financial models using a combination of historical data and business projections.
  • Capable user of MS Excel, Visio, PowerPoint and Word. Interpreting data, analyzing results using advanced MS Office tools and other analytical software.

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