Senior Financial Analyst/ Budget Control Specialist

6 days ago


Khobar, Eastern Province, Saudi Arabia Merge Recruitment Agency Full time
Senior Financial Analyst/ Budget Control Specialist


• Assist in preparing the annual budget by collecting data from various departments and creating all necessary reports.

• Collaborate with the finance team to develop and implement the company's budgeting process.

• Monitor and control budget overheads and capital expenditures.

• Ensure timely preparation of the quarterly budget review (BPE) and provide necessary support.

• Prepare and present monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements.

• Respond to ad-hoc financial queries and provide data-driven insights to support business decisions.

• Analyze and report on store performance, profit and loss by store and region.

• Develop and maintain net margin by category reports and inventory aging reports.

• Provide detailed reports on shrinkage and scrap summary, LFL sales analysis, and sales per square meter.

• Develop and maintain inventory days per category reports.



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