Financial Planning and Analysis Specialist

1 week ago

المملكة العربية السعودية, Saudi Arabia Aggreko, LLC Full time

We're the global leader in providing energy solutions that help businesses grow and communities thrive.

We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.

We’re looking for Financial Planning and Analysis Specialist in Aggreko will be a key role within the Finance Department and will be responsible for providing strong financial reporting, business partnering & analysis especially focusing on optimizing budgeting, forecasting, and strategic decision-making of the KSA Rental Business.

Why Aggreko?- Full time position based in Jeddah, requiring occasional travel to the various strategic locations within our KSA Rental Business.- Competitive compensation package- Industry-leading benefit plans including medical and travel allowances.- Continuous training and development with career growth opportunities- Safety-focused culture

What you’ll do:
- Support the Finance Team with the delivery of month end/year-end, quarterly forecasts, and annual budget for the KSA Rental business by timely preparation of month end P&L and Balance Sheet forecast and business Performance Dashboard Metrics, month-end, and year-end reports.- Ensuring financial statements are managed and reported in accordance with Aggreko’s Financial Controls which are adhering to International Financial Reporting Standards (IFRS) developed by the International Accounting Standards Board (IASB)- Identify efficiencies and build improvements to existing financial processes and reports and identify key trends and provide risk analysis where necessary.- Conduct a thorough analysis and review of monthly revenues, including invoiced, accrued, and deferred revenues for each agreement. Identify and recommend necessary adjusting entries to ensure that accurate financial figures are reported.- Cost Controlling & Analysis - track, analyze and control the costs associated with transactional business and specific high-volume projects, such as Mobilization, Demobilization, Service Materials, and other Indirect costs related to the KSA Rental Business.- Work closely with cross-functional teams/key stakeholders of the KSA Rental business outside of Finance in ensuring Financial Analysis is provided for Strategic Decision Making and Planning.-
- Identify efficiencies and build improvements to existing financial processes and reports.

You’ll have the following skills and experience:
- A Qualified Accountant (CA/CPA, ACCA, CIMA) and/or Academically Qualified with a minimum of a Bachelor’s Degree in Finance or equivalent qualifications- At least 3 years of experience in a Finance/Business Analysis role.- Good technical accounting knowledge with excellent spreadsheet/systems interrogation skills.- Working knowledge of Power BI skills is desirable.

Bring your energy. Grow your career.

LI-MK1

About Aggreko

We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

Equal Opportunity Employer, including disability and veterans.

  • Financial Planning and Analysis Director

    2 weeks ago

    المملكة العربية السعودية, Saudi Arabia Dewan Consultants Full time

    We are hiring for a Financial Planning and Analysis Director in Facility Management & Operation & Maintenance Industry Location - Jeddah, Saudi Arabia Nationality - Preferably Saudi Nationals (Due to Available visa Quota) **Requirements**: **Main Responsibilities of a Financial Planning and Analysis Director**: - Managing the budgeting, forecasting and...

  • Senior Analyst, Financial Planning Ii

    7 days ago

    المملكة العربية السعودية, Saudi Arabia Ma’aden Full time

    The Financial Planning and Analysis Senior Analyst is fully responsible for: - Supporting the budgeting, forecasting and long-term planning process - Analyzing actuals against budget/ forecast and prior year - Developing Financial Models Perform adhoc analysis where required to assist in management decision making **Responsibilities and Duties - Create...

  • Associate Director

    2 weeks ago

    المملكة العربية السعودية, Saudi Arabia AstraZeneca Full time

    **JOB TITLE** ***Associate Director - GCC Financial Planning and Reporting **ABOUT ASTRAZENECA** AstraZeneca is a global, science-led, patient-focused biopharmaceutical company that focuses on the discovery, development, and commercialisation of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the...

  • Consolidations Specialist

    2 days ago

    المملكة العربية السعودية, Saudi Arabia PE Global Full time

    **The role** PE Global are seeking a Consolidations Specialist - Financial Accounting to join the Controllers team within the Finance, Strategy & Development business of one of the largest integrated Energy and Chemicals companies based in Saudi Arabia **Duties of the role** - Consolidate financial data including from the Company, subsidiaries, and joint...

  • Financial Planning Specialist

    4 hours ago

    المملكة العربية السعودية, Saudi Arabia Saudi Telecom Full time

    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...

  • Financial Planning

    2 weeks ago

    المملكة العربية السعودية, Saudi Arabia Saudi Telecom Full time

    **هدف الوظيفة**: **المسؤليات**: **المؤهلات**: **الدرجة العلمية**: Bachelor Degree **التخصص**: Finance **سنوات الخبرة**: 5-8 سنوات **طبيعة الخبرة**: - Expert proficiency in financial regulatory laws, procedures and guidelines - Expert proficiency in relevant financial systems and...

  • Head, Risk

    4 days ago

    المملكة العربية السعودية, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

    Responsible to cultivate a culture of strong financial control and compliance throughout the Finance Department through assessment, documentation, testing and monitoring of financial controls. **Essential Responsibilities and Duties**: - Directs and manages the Department mandates and facilitating work processes in order to achieve performance standards. -...

  • Specialist, Budget Accounting I

    4 days ago

    المملكة العربية السعودية, Saudi Arabia Ma’aden Full time

    **1. JOB DETAILS: **Position Title**:Specialist: Specialist, Budget Accounting **Broad Band**:M9: Professional **2. OVERALL JOB PURPOSE: We are seeking a highly skilled and detail-oriented Specialist Budget Accounting to join our finance team. As a Specialist Budget Accounting, you will be responsible for developing, implementing, and maintaining the...

  • Senior Financial Analyst

    2 weeks ago

    المملكة العربية السعودية, Saudi Arabia Medtronic Full time

    **Careers that Change Lives**A Day in the Life** MAIN JOB DUTIES/RESPONSIBILITIES - Perform variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements. - Maintain integrity and accuracy of Forecast revisions. - Work with business on forecasting and strategic planning to support the achievement of...

  • Finance Manager Budget/planning

    4 days ago

    المملكة العربية السعودية, Saudi Arabia BD SELECT Full time

    Preparing the appropriate templates to prepare the budget by all concerned departments. - Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process. - Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and...