Financial Planning

1 week ago

جدة, 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 & Analysis Analyst in KSA who will play 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 Middle East (ME) Rental Business.

Why Aggreko?- Position will be based in Jeddah, KSA- Competitive compensation package- Industry-leading benefit plans including medical insurance- Continuous training and development with career growth opportunities- Safety-focused culture

What you’ll do:
- Act as Finance Partner to KSA AGM providing financial support & analysis across all KSA territories.- Lead the process for KSA for delivery of month end/year-end, quarterly forecasts and annual budget for the business by timely preparation of month end P&L and Balance Sheet forecast and business Performance Dashboard Metrics, month-end and year-end reports.- Create base schedules, maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submission.- 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.- Cost Controlling & Analysis - track, analyse and control the costs associated with transactional business and specific high-volume projects, such as Mobilisation/Demobilisation, Service Materials and other Indirect costs related to the ME Rental Business- Assist in the implementation of an Aggreko wide planning tool and process changes as well as FP&A related system upgrades- Work closely with cross-functional teams/key stakeholders of the KSA Rental business outside of Finance in ensuring Financial Analysis is provide for Strategic Decision Making and Planning.

You’ll have the following skills and experience:
- A Qualified Accountant (CA/CPA, ACCA, CIMA) and/or Academically Qualified individual with a minimum of a Bachelor’s Degree level and/or equivalent qualification- Minimum 4-5 years of experience in Finance/Business Analysis role- Good technical accounting knowledge with excellent spreadsheet/systems interrogation skills- Proficiency in analyzing and questioning data when necessary to guarantee thoroughness and accuracy.- Have experience of developing/improving processes and have worked on continuous improvement initiatives.- Experience of M3 Cloudsuite, Tagetik, Basware would be advantageous.

Bring your energy. Grow your career.

LI-MK1

Equity, diversity and inclusion at 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.

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