Financial Planning & Analyst

The employee will be responsible to look after the financial planning and analyst with below key points and not limited to it:

• Consolidated P&L

• Sub P&Ls

• TB Spending reports, linked with cash flow analysis

• P&L deep dive analysis vs. budget & LY

• Sales performance reports

• Manufacturing Reports and variation analysis

• Allocation reports

• Inventory Reports

• KPIs trackers

• Value Chain costing analysis

• Upload FCCS financials

• quantitative analysis

• what's if & scenarios analysis

• BOD preparation details

• Monthly reports

etc.

• Minimum bachelor's degree in accounting
• Preferred a certified CMA
• Experience in similarity role with multiple companies

Job Details

Preferred Candidate

AlRashed Group Industrial