Financial Planning Specialist
3 weeks ago
هدف الوظيفة:
تقع مسؤولية شاغلي الوظائف في هذا المستوى مسؤولية تنفيذ الميزانيات الروتينية والمعقدة بكل دقة وفي الوقت المحدد، وتحليل النماذج المتعلقة بالأداء المالي لشركة الاتصالات السعودية. هم أيضاً مسؤولون عن إعداد التقارير وإجراء لتحليلات متقدمة للوفاء بمتطلبات وحدات العمل.
المسؤليات:
التخطيط والتحليل المالي - تقديم أفكار مستنيرة واقتراح تغييرات بناءً على تحليل التقارير المعقدة لأجل الإدارة الأفضل لأموال شركة الاتصالات ولاستثماراتها، والتدفقات النقدية لديها، وأصولها وتكاليفها وإيراداتها. - إدارة أنشطة العمل ضمن تخصص محدد ( مثل التحليل المالي، ووضع النماذج المالية، وتقدير القيمة، وما إلى ذلك) لضمان تنفيذ وتحقيق الأهداف بشكل فعال. - المساعدة في تمكين التخصيص الكامل للتكاليف وتحليل الربحية على الخدمات والمنتجات لضمان تحسين ربحية وحدات العمل والشركات التابعة. - دعم عملية تحليل حافظة الاستثمارات لشركة الاتصالات السعودية لقياس العائدات مقابل الأرقام السابقة وتقديم الدعم لقديم مقترحات التحسين. - تحليل وإعداد تقارير عن وظيفة ضمان الإيرادات، بما في ذلك إعداد الفواتير وتسوية الاستخدام وإجراء تمارين حول منع تسرب الإيرادات ومكافحة الاحتيال. إعداد الميزانية - المساهمة في إعداد وتحليل الميزانيات المعنية وتحليلها ووضع نماذجها وضمان تقيدها بالمتطلبات وإبراز التناقضات من خلال الرصد للقياسات المالية. - المشاركة في جهود المحافظة على المعلومات المالية المتوفرة عبر الوسائل الكترونية واليدوية، والملفات والسجلات ( مثل الحسابات الدائنة والمدينة، العقود، وما إلى ذلك)لغرض توفر مرجعية وتدقيق حسابات محدث. - المساهمة في إعداد تطبيقات لمعايير الحسابات المالية وافتراضات الميزانية من قبل جميع القطاعات. - المساهمة في اعداد القوائم المالية للميزانية ( مثل الميزانية العمومية، قوائم الدخل والتدفقات النقدية). المهام العامة - دعم أعضاء الفريق ومعالجة الاستفسارات الروتينية لضمان استمرارية العمل. - أداء العمليات اليومية ضمن نطاق محدد، وذلك من خلال تقديم التوجيه بشأن إجراءات العمل مع ضمان الدفة. - تخصيص برامج عمل وضمان توفر التقارير والتحليلات اللازمة في الوقت المطلوب لأغراض اتخاذ القرارات المالية. - ضمان تقد المخرجات بالمعايير التنظيمية من الناحيتين القانونية والتشريعية ومن حيث الالتزام. - إعداد تقارير متخصصة لاستخدامها في عمليات الإدارة المالية المعنية.
المؤهلات:
الدرجة العلمية : Bachelor Degree
التخصص : Finance
سنوات الخبرة : 4-6 سنوات
طبيعة الخبرة : experience in the budgeting, financial planning and analysis at technology/telecommunication industry
مستوي اللغة الإنجليزية : متقدم
الشهادات الاحترافية : CFA
نوع الوظيفة: دوام كامل
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