Strategic Planning amp Business Finance Specialist – Saudi ArabiaHays
Saudi Arabia
Ref GP2221646
The Role
A large MNC have a requirement for a Finance Specialist with Strategic Planning and Business experience to lead all profit and business financial planning and reporting activities providing business analysis and finance support to all business units.
Responsibilities
• Lead the enterprise forecasting process and performance tracking and analysis liaise with project controller and program project control office to develop the overall company expenses and capital database tracking of spending profile performance analysis against plan quantitative and qualitative variances analysis.
• Lead the annual profit and budgeting process and the rolling 5 year midrange business planning process
• Provide business analysis and economic evaluation to 3rd party projects value park projects joint ventures and supply chain projects coordinate to obtain other finance functional supports as needed
• Develop models to forecast and reconcile pricing from the various agreements to track and forecast costs
• Support CFO in preparing update reports and presentation to the Management Committee and Board of Directors
• Develop the business value centresperformance centres management reporting system i.e. business income statements balance sheets and cash flow statements
• Represent the Strategic Planning function in multifunctional task forces and project teams
• Provide expert advice on the development of new policies amp procedures for different areas of the Finance function.
Requirements
• Bachelor degree in Finance Accounting Business Administration or any related field
• Master in Business Administration or specialized certifications are preferred
• Proficient in English and Arabic is preferred.
About the Company
Hays is the leading global specialist recruiting group. We are the experts at recruiting qualified professional and skilled people worldwide.
Our Middle East office was founded in December 2005 headquartered in Dubai UAE. We deal with clients in the UAE Qatar Oman Bahrain Saudi Arabia and other key areas in the region. Our consultants’ sectorspecific knowledge and unique understanding of the local market allows us to offer an exceptional level of service across all divisions.
We currently recruit for roles in the following sectors Accounting amp Finance Architecture Banking Construction amp Property Engineering Healthcare Human Resources Information Technology Logistics Legal Office Support Oil amp Gas Pharma Supply Chain amp Procurement and Sales amp Marketing.
As part of our continuing expansion we have opened an office in Abu Dhabi to further assist with our client needs across the region.
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