Business Finance Analyst

Short Description

Duties:

Job Purpose:

Handle profit and business finance cost analysis, profit analysis and reporting activities. Provide business analysis and business finance support to all Sadara business units.

Functional Duties:

• Support the enterprise forecasting process and performance tracking and analysis; liaise with project controller and Program Project Control Office to develop the overall Sadara expenses and capital database; tracking of spending profile, performance analysis against plan, quantitative and qualitative variances analysis.
• Support the annual profit and budgeting process and the rolling 5-year mid-range 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 manager in preparing update, reports and presentation to the Management Committee and Board of Directors.
• Support the transaction and data reporting of the Sadara business value centers/performance centers management reporting system (i.e., business income statements, balance sheets and cash flow statements).
• Participate in the development of new policies and procedures for different areas of the Finance function.
• Suggest and develop innovative systems and procedures to simplify financial transactions in Sadara.
• Perform any job-related activities as requested by the immediate supervisor/manager.
  
  

Managerial Duties:

N/A

Education:

Essential: Bachelor degree in Finance, Accounting, Business Administration or any related field.

Certification:

Years of Experience: 5+