Financial Planning and Analysis Specialist
2 weeks ago
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.
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