financial planning analyst

Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><div><div><b>Responsibilities:</b></div></div>
<ul>
<li>Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.</li>
<li>Consolidate and analyze financial data (budgets, forecasts, actual results) to identify trends, variances, and business performance drivers.</li>
<li>Prepare monthly and quarterly management reports with detailed commentary and KPIs.</li>
<li>Track business performance against targets and provide actionable insights to management.</li>
<li>Partner with commercial and operations teams to evaluate pricing strategies, trade promotions, and new product launches.</li>
<li>Conduct profitability analysis by channel, category, product, and customer.</li>
<li>Analyze cost structures and recommend initiatives to improve margins and efficiency.</li>
<li>Support M&amp;A analysis, new market entry studies, and strategic initiatives with financial modeling and due diligence support.</li>
<li>Assist in cash flow forecasting, working capital optimization, and capital expenditure analysis.</li>
<li>Streamline financial planning processes and improve reporting accuracy.</li>
</ul>
<div><div><b>Requirements:</b></div></div>
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.</li>
<li>Professional qualification (CIMA, CPA, ACCA, CFA) preferred.</li>
<li>3&ndash;6 years of experience in FP&amp;A, business analysis, or finance roles, preferably within FMCG or a consumer goods industry.</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><ul><li>Strong financial analysis skills</li><li>Proficiency in financial modeling</li><li>Advanced knowledge of Excel and financial software</li><li>Ability to interpret financial data</li><li>Strong attention to detail</li><li>Excellent communication and presentation skills</li><li>Strategic planning and forecasting abilities</li><li>Knowledge of financial regulations and compliance</li><li>Experience in budgeting and forecasting</li><li>Ability to work collaboratively in a team environment</li></ul></div><p></p>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Business Sector</div>
<div>Food &amp; Beverage Production</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Work Schedule</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid Career / Experienced</div>
</div><div><div>Years of Experience</div>
<div>Min: 3 Max: 5</div>
</div></div></div></div><div><h4 class="jobSectionHeader"><b>About This Company</b></h4>
<p></p><div><div><h3 class="jobSectionHeader"><b>AlRashed Food Company</b></h3>
 <div></div><div><div><div>Food &amp; Beverage Production</div>
 </div><div></div><div><div>Riyadh, Saudi Arabia</div>
 </div><div></div><div>http://www.alrashedfood.com/<br>
</div></div></div></div><div>ABOUT US
Al Rashed Food Group is a part of the mighty Rashed Abdul Rahman &amp; Sons Group, one of the leading industrial conglomerates in Saudi Arabia with operations spanning the Gulf countries and the Middle East.
Rashed Abdul Rahman Al Rashed &amp; Sons Group is one of the largest leading conglomerates in KSA and the Gulf Region. The Group is known for its various business contribu... <div><b>See more</b></div></div>
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Financial Planning & Analyst

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><p>The employee will be responsible to look after the financial planning and analyst with below key points and not limited to it:</p>
<ul><li>Consolidated P&amp;L</li></ul>
<ul><li>Sub P&amp;Ls</li></ul>
<ul><li>TB Spending reports, linked with cash flow analysis</li></ul>
<ul><li>P&amp;L deep dive analysis vs. budget &amp; LY</li></ul>
<ul><li>Sales performance reports</li></ul>
<ul><li>Manufacturing Reports and variation analysis</li></ul>
<ul><li>Allocation reports</li></ul>
<ul><li>Inventory Reports</li></ul>
<ul><li>KPIs trackers</li></ul>
<ul><li>Value Chain costing analysis</li></ul>
<ul><li>Upload FCCS financials</li></ul>
<ul><li>quantitative analysis</li></ul>
<ul><li>what's if &amp; scenarios analysis</li></ul>
<ul><li>BOD preparation details</li></ul>
<ul><li>Monthly reports</li></ul>
<p>
etc.</p></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><ul><li>Minimum bachelor's degree in accounting</li>
<li>Preferred a certified CMA</li>
<li>Experience in similarity role with multiple companies</li>
</ul></div><p></p>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dammam, Saudi Arabia</div>
</div><div><div>Business Sector</div>
<div>Industrial &amp; Manufacturing</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Accounting/Banking/Finance</div>
</div><div><div>Work Schedule</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid Career / Experienced</div>
</div><div><div>Years of Experience</div>
<div>Min: 8 Max: 13</div>
</div><div><div>Degree Level</div>
<div>Bachelor's degree</div>
</div></div></div></div><div><h4 class="jobSectionHeader"><b>About This Company</b></h4>
<p></p><div><div><h3 class="jobSectionHeader"><b>AlRashed Group Industrial</b></h3>
 <div></div><div><div><div>Industrial &amp; Manufacturing</div>
 </div><div></div><div><div>Dammam, Saudi Arabia</div>
 </div><div></div><div>https://www.alrashedindustrial.com<br>
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Penn State University

<div><h1 class="jobSectionHeader"><b>APPLICATION INSTRUCTIONS:
</b></h1><ul><li><h2 class="jobSectionHeader"><b>CURRENT PENN STATE EMPLOYEE (faculty, staff, technical service, or student), please </b><b>login to Workday </b><b>to complete the </b><b>internal application process </b><b>. Please do not apply here, apply internally through Workday.
</b></h2></li><li><h2 class="jobSectionHeader"><b>CURRENT PENN STATE STUDENT (not employed previously at the university) and seeking employment with Penn State, please </b><b>login to Workday </b><b>to complete the </b><b>student application process. </b><b>Please do not apply here, apply internally through Workday.
</b></h2></li><li><h2 class="jobSectionHeader"><b>If you are NOT a current employee or student, please click &ldquo;Apply&rdquo; and complete </b><b>the application process for external applicants </b><b>.
</b></h2></li></ul><p></p><p><b>Approval of remote and hybrid work is not guaranteed regardless of work location. For additional information on remote work at Penn State, see </b><b>Notice to Out of State Applicants </b><b>.<br>
</b></p><p></p><p><b>POSITION SPECIFICS
</b></p><p>The Finance Planning Analyst supports the business unit and Strategic Financial Partner in Auxiliary and Business Services by providing oversight and expert guidance to unit leaders on budget and financial matters; serves as a subject matter expert in one or more budget or fiscal-related areas; advises unit leaders on budget management and financial controls; provides in-depth financial analysis, forecasting, and budget modeling; plays a key role in supporting long-term financial planning efforts and ensuring effective resource allocation aligns with the university&rsquo;s mission, strategic goals, and regulatory requirements.
</p><p></p><p>The successful candidate will:
</p><div><div><div><div><ul><li><p>Collaborate in budget and resource data analysis to provide data-driven recommendations and financial insights; gather, compile, and manipulate data; may determine analytical methods to be used
</p></li><li><p>Develop, maintain, and refine financial models to support long-range planning and scenario analysis
</p></li><li><p>Oversee assigned components of budget activities; participate in the conceptual development of the various budget processes and specifications for projects
</p></li><li><p>Review financial reports to understand and explain variances between budget and actuals; analyze trends in revenues, expenditures, enrollments, and funding sources; ensure appropriate spending and billing practices are being followed
</p></li><li><p>Monitor financial performance against budget and forecast, identifying areas of concern or opportunity
</p></li><li><p>Participate in the development of financial dashboards and reporting tools for internal stakeholders and senior leadership
</p></li><li><p>Provide financial analyses for new initiatives, program reviews, and business plans, including ROI and cost-benefit assessments
</p></li><li><p>Assist in the preparation of the annual operating budgets, ensuring alignment with unit and institutional priorities
</p></li><li><p>Manage workforce planning and labor distribution for assigned business area(s); assist with annual salary increase program execution
</p></li><li><p>Support compliance with internal policies, external regulations, and audit requirements; oversee audits as required
</p></li><li><p>Partner with other university offices to ensure consistent data sources and accurate financial projections
</p></li><li><p>May supervise staff members, including hiring, development, and performance management
</p></li></ul><p></p><p>This position offers a flexible work arrangement that combines remote and on-campus work. Questions related to flexible work should be directed to the hiring manager during the interview process.<br>
</p></div></div></div></div><p></p><p><b>MINIMUM EDUCATION, WORK EXPERIENCE &amp; REQUIRED CERTIFICATIONS
</b></p>Bachelor's Degree&amp;#xa;6+ years of relevant experience&amp;#xa;Required Certifications:&amp;#xa;None<br>
<p></p><p><b>BACKGROUND CHECKS/CLEARANCES
</b></p>Employment with the University will require successful completion of background check(s) in accordance with University policies. Due to the financial and fiduciary responsibilities of this position, successful completion of a credit history check will be required in addition to standard background checks.<br>
<p></p>Penn State does not sponsor or take over sponsorship of a staff employment Visa. Applicants must be authorized to work in the U.S.<br>
<p></p><p><b>SALARY &amp; BENEFITS
</b></p>The salary range for this position, including all possible grades, is $68,200.00 - $102,300.00.<br>
<p></p><p>Salary Structure - Information on Penn State's salary structure<br>
</p><p></p><p>Penn State provides a competitive benefits package for full-time employees designed to support both personal and professional well-being. In addition to comprehensive medical, dental, and vision coverage, employees enjoy robust retirement plans and substantial paid time off which includes holidays, vacation and sick time. One of the standout benefits is the generous 75% tuition discount, available to employees as well as eligible spouses and children. For more detailed information, please visit our Benefits Page .
</p><p></p><p><b>CAMPUS SECURITY CRIME STATISTICS
</b></p><p>Pursuant to the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act and the Pennsylvania Act of 1988, Penn State publishes a combined Annual Security and Annual Fire Safety Report (ASR). The ASR includes crime statistics and institutional policies concerning campus security, such as those concerning alcohol and drug use, crime prevention, the reporting of crimes, sexual assault, and other matters. The ASR is available for review here .
</p><p></p><p><b>EEO IS THE LAW
</b></p><p>Penn State is an equal opportunity employer and is committed to providing employment opportunities to all qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If you are unable to use our online application process due to an impairment or disability, please contact 814-865-1473.
</p><p></p>The Pennsylvania State University is committed to and accountable for advancing equity, respect, and belonging. We embrace individual uniqueness, as well as a culture of belonging that supports equity initiatives, leverages the educational and institutional benefits of inclusion in society, and provides opportunities for engagement intended to help all members of the community thrive. We value belonging as a core strength and an essential element of the university&rsquo;s teaching, research, and service mission.<p></p><p><br>
</p><p>
</p><p>Penn State Policies
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Financial Planning Analyst

ServerFarm

<div><div>Serverfarm is a leading developer and operator of data centers with over 750+ locations and key customer relationships in 45 countries. We're revolutionizing how data centers operate across North America, Western Europe, and Israel, serving the world's leading technology and hyperscale companies. With Manulife Investment Management's acquisition in 2023 and our award-winning InCommand platform we're positioned for explosive growth as AI adoption and cloud migration drive unprecedented demand for data center capacity.</div><div></div><div><br>
A career at Serverfarm means being at the forefront of digital infrastructure innovation, where your work directly impacts how the world's data is managed and secured. As we target 4x growth over the next four years, you'll have unprecedented opportunities to take on new challenges, develop cutting-edge skills, and grow your career across our expanding global operations.<br>
</div><div></div><br>
<div>Join our team of innovators and help shape the future of sustainable data centers while building a career without boundaries.</div><div></div><div><br>
The Financial Planning Analyst will support the Capital Markets and Real Estate teams and work closely with senior team members in Accounting, Operations, Engineering, Marketing, and Sales across the global Serverfarm organization. This is an exciting opportunity to learn in a demanding environment and own high-priority, high-impact projects while maintaining our spirit of fun, energy, and passion. The role requires superior analytical skills, as well as a demonstrated ability to collaborate across a diverse range of internal and external stakeholders.</div><div>
</div><div>
You will contribute to the analysis of company financial results, corporate budgeting process, investor and lender reporting, and projection of capital needs. You will support the data center acquisition, development, and asset management functions by providing financial underwriting support and assistance with investment memorandums. You will become an expert using and maintaining the corporate operating financial model and individual and portfolio transaction models.</div>
<h3 class="jobSectionHeader"><b>Key Accountabilities</b></h3><ul><li>
Prepare and deliver high-quality presentations for senior executives, board of directors, and business partners</li><li>
Provide analyses to assist with strategic decisions</li><li>
Assist in evaluation and implementation of capital projects and strategic initiatives by performing analyses such as ROI, market sizing, benchmarking, etc.</li></ul><ul><li>
Become an expert in the Serverfarm corporate operating model and acquisition model</li><li>
Create financial models for scenario analysis regarding potential business decisions</li><li>
Perform continuous market research of global data center providers and create market profiles</li><li>
Assist in the coordination of due diligence meetings and preparation of executive presentations for investors and lenders</li><li>
Perform monthly, quarterly, and annual reporting obligations and seek process improvement opportunities to enhance reporting and analytics</li><li>
Author investment memorandums</li><li>
Assist with special financial and business-related studies and partner with other departments in preparing analyses, including financial modeling of business cases</li><li>
Collaborate and coordinate with stakeholders across the company in the development and execution of key projects and initiatives</li><li>
Perform other duties as required</li></ul><h3 class="jobSectionHeader"><b>
Required Skills</b></h3><ul><li>
Bachelor&rsquo;s degree in finance, Accounting, Economics, or a related field.</li><li>
Strong background in financial modeling, budgeting, and forecasting.</li><li>
Experience with capital-intensive industries or energy-related financial analysis is an advantage.</li><li>
Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.</li><li>
Experience with financial software such as SAP, Oracle, Hyperion, or similar platforms.</li><li>
Knowledge of business intelligence tools (e.g., Tableau, Power BI) for data visualization and reporting.</li><li>
Strong analytical and problem-solving skills.</li><li>
Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.</li><li>
Detail-oriented with the ability to manage multiple priorities and deadlines.</li><li>
Collaborative and team-oriented mindset, with strong interpersonal skills.</li></ul><h3 class="jobSectionHeader"><b>
Preferred Skills</b></h3><ul><li>
MBA or CPA certification is a plus.</li><li>
3+ years of experience in financial planning and analysis, preferably within the data center, technology, or infrastructure industries.</li></ul><div>
Serverfarm is committed to providing an equal opportunity workplace and offers paid time off, paid holidays, 401k and FULL coverage medical, dental and vision. Our compensation philosophy rewards employees for achieving the values and objectives aligned with the company&rsquo;s goals and strategic initiatives.</div><div></div><div><br>
The listed salary range for this position is an estimate based on the competitive job market. Final compensation will be based on your own individual skills, experience, and location.</div><div></div><div><br>
The above statements are intended to describe the general nature and level of work being performed in this role. They are not intended to serve as an exhaustive list of all possible responsibilities and duties. We encourage you to apply even if your experience isn't an exact match to the job description.</div><div></div><div><br>
The listed salary range for this position is an estimate based on the competitive job market. Final compensation will be based on your own individual skills, experience, and location.<br>
</div><div></div><br>
<div>The above statements are intended to describe the general nature and level of work being performed in this role. They are not intended to serve as an exhaustive list of all possible responsibilities and duties. We encourage you to apply even if your experience isn't an exact match to the job description.</div></div>

iyzico

<div>
 <p>
  <strong>
   iyzico
  </strong>
 </p>
 <p>
  iyzico was founded in 2013 to provide online payment services and artificial intelligence-based payment technologies to businesses of various sizes in the world of e-commerce. By making the complex payment processes simple through its easy and secure platform, iyzico had achieved significant successes through supporting thousands of businesses in digitalisation and was acquired by the global payment systems giant PayU in 2019. With such robust structure, iyzico is operating on the principle of democratising financial services and making them accessible for everyone alongside the services it provides to businesses. Through iyzico Buyer Protection, consumers&rsquo; concerns regarding shopping online are resolved and better experiences are enabled. Control is handed back to the consumers by 24/7 live support through the iyzico mobile app and convenience in cancellation/returns processes. To this date, more than 2 million consumers shopped online under the security provided by iyzico Buyer Protection and this number is increasing daily. Via pay with iyzico, which is a blended payment solution, millions of consumers who do not use banking can safely shop online under the belt of iyzico Buyer Protection .iyzico continues to simplify online shopping for both consumers and sellers by the simple, accessible, and innovative technologies it developed
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Support monthly reporting activities and verify the accuracy of financial data
  </li>
  <li>
   Take active role in preparation of monthly financial reports &amp; presentations submitted to global Headquarters
  </li>
  <li>
   Perform a detailed budget variance analysis vs Plan/Forecast/ Previous year with quality explanation and commentary
  </li>
  <li>
   Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget, analyze the variance between budget and actual spending
  </li>
  <li>
   Elicit the communication with other departments and Global Headquarters
  </li>
  <li>
   Contribute to the preparation of future looking financial forecasts via analysing the current data and effectively managing the planning process
  </li>
  <li>
   Take place in the departments' budget and planning processes
  </li>
  <li>
   Support preparation of business plans, monthly and rolling forecasts of the company
  </li>
  <li>
   Improve the quality of reports to drive speed and accuracy of reports and optimize reporting process
  </li>
  <li>
   Ensure both routine and ad-hoc finance data requests are prepared accurately, submitted timely and with the highest level of quality
  </li>
  <li>
   Research, analyzes, reconcile, and validate a variety of data sets and information to inform business decisions
  </li>
  <li>
   Perform other ad-hoc analysis
  </li>
  <li>
   Hybrid work model with
   <strong>
    3 days
   </strong>
   per week in the office
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor Degree in Finance, Accounting, Economics or related field
  </li>
  <li>
   At least 3-4 years of professional experience preferably in budget and reporting department
  </li>
  <li>
   Audit background is a strong asset
  </li>
  <li>
   Proven ability to work under strict deadlines and multitasking and prioritize main duties
  </li>
  <li>
   Ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and other organizations within the Company
  </li>
  <li>
   Ability to research technical accounting issues and communicate relevant conclusions Strong organization skills and ability to work accurately and independently
  </li>
  <li>
   Effective problem-solving skills
  </li>
  <li>
   Must have extremely strong MS Excel skills and strong MS Power Point
  </li>
  <li>
   Experience in various ERPs and Accounting applications is a plus (Logo)
  </li>
  <li>
   Excellent English written and oral communication skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   A culture of continuous development: conferences, in-house events to stay up-to-date on current trends and technology. (Everyone&rsquo;s encouraged to get on the stage and share expertise with teammates and the community)
  </li>
  <li>
   Online Training Platform (Free access to Udemy, Harvard ManageMentor, Getabstract, etc.
  </li>
  <li>
   An iyzicoMate is assigned to help you with anything you may need on your onboarding
  </li>
  <li>
   A detailed orientation program designed for you to fully grasp the iyzico culture
  </li>
  <li>
   Meal &amp; Internet Allowance
  </li>
  <li>
   Transportation Allowance
  </li>
  <li>
   A gift voucher to meet tech needs and ergonomic workspace at home
  </li>
  <li>
   Employee support program: free psychological counseling, legal advice, financial advice etc.
  </li>
  <li>
   Private health insurance
  </li>
  <li>
   Macbook
  </li>
  <li>
   1 day birthday leave
  </li>
 </ul>
</div>


Garrett Advancing Motion

Lafarge Egypt

<div>
 <p>
  <u>
   WHO IS LAFARGE?
  </u>
 </p>
 <p>
  As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Overview
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <ul>
  <li>
   The Financial Planning Analyst supports the FP&amp;A department in providing comprehensive financial analysis, forecasting, budgeting, and reporting. This role focuses on the technical aspects of financial planning, ensuring data accuracy, conducting detailed analyses, and supporting the implementation of financial strategies. The Financial Planning Analyst plays a critical role in assisting with month-end closing, forecasting, cash flow management, and benchmarking activities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Responsibilities:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Health &amp; Safety:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Comply with Health &amp; Safety Rules and Regulations as per Lafarge H&amp;S Standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Functional:
   </u>
  </strong>
 </p>
 <p>
  <strong>
   Month-End Closing:
  </strong>
 </p>
 <ul>
  <li>
   Assist in reviewing actual financial results and ensuring accuracy and competences of financial records.
  </li>
  <li>
   Create and review accruals and provisions where necessary, ensuring proper accounting treatment.
  </li>
  <li>
   Prepare variance analysis comparing actuals results versus forecasts, budget &amp; prior periods to identify key drivers and trends
  </li>
  <li>
   Support the approval process for invoices and purchase requisitions, ensuring correct accounting allocation and alignment with forecasts and budgets
  </li>
  <li>
   Conduct quarterly sales incentive performance calculation based on targets approved by senior management
  </li>
 </ul>
 <p>
  <strong>
   RMX Credit &amp; Cost Controlling:
  </strong>
 </p>
 <ul>
  <li>
   Prepare credit assessments for new customers, thoroughly identifying and evaluating financial risks to support business decisions.
  </li>
 </ul>
 <p>
  Perform detailed variance analysis, comparing actual financial results against standard costs. Identify key trends, potential risks, and opportunities to optimize cost control across operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Health &amp; Safety:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Comply with Health &amp; Safety Rules and Regulations as per Lafarge H&amp;S Standards.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Functional:
   </u>
  </strong>
 </p>
 <p>
  <strong>
   Month-End Closing:
  </strong>
 </p>
 <ul>
  <li>
   Assist in reviewing actual financial results and ensuring accuracy and competences of financial records.
  </li>
  <li>
   Create and review accruals and provisions where necessary, ensuring proper accounting treatment.
  </li>
  <li>
   Prepare variance analysis comparing actuals results versus forecasts, budget &amp; prior periods to identify key drivers and trends
  </li>
  <li>
   Support the approval process for invoices and purchase requisitions, ensuring correct accounting allocation and alignment with forecasts and budgets
  </li>
  <li>
   Conduct quarterly sales incentive performance calculation based on targets approved by senior management
  </li>
 </ul>
 <p>
  <strong>
   RMX Credit &amp; Cost Controlling:
  </strong>
 </p>
 <ul>
  <li>
   Prepare credit assessments for new customers, thoroughly identifying and evaluating financial risks to support business decisions.
  </li>
  <li>
   Perform detailed variance analysis, comparing actual financial results against standard costs. Identify key trends, potential risks, and opportunities to optimize cost control across operations.
  </li>
  <li>
   Track and analyze maintenance expenditures RMX batch plants and the company's fleet, identifying areas for efficiency improvements and cost reduction.
  </li>
  <li>
   Monitor and analyze SG&amp;A costs, ensuring accurate allocation and identifying opportunities for efficiency and control.
  </li>
 </ul>
 <p>
  <strong>
   Country People Costs:
  </strong>
 </p>
 <ul>
  <li>
   Track direct and subcontracted people cost regarding the cost centers, headcount.
  </li>
  <li>
   Monitor actual people cost against forecast, budget &amp; prior year.
  </li>
  <li>
   Provide the proper and accurate allocation of new hires as per company reporting standards.
  </li>
 </ul>
 <p>
  <strong>
   Financial Planning and Analysis:
  </strong>
 </p>
 <ul>
  <li>
   Assist in the preparation monthly forecast, annual budget and consolidation of financial statements for medium-term planning.
  </li>
  <li>
   Support the FP&amp;A team in developing business review, financial models and strategy presentations and presenting KPIs and financial insights to senior management.
  </li>
  <li>
   Monitor RMX business performance daily, analyzing Profit &amp; Loss (P&amp;L) statements for each site to ensure immediate insights into operational efficiency.
  </li>
  <li>
   Conduct detailed profitability analyses by RMX site, customer, and material to identify opportunities for margin optimization and support strategic pricing decisions.
  </li>
  <li>
   Assist in implementation new RMX batch plants Feasibility Studies &amp; evaluate the financial profitability providing recommendations to senior management regarding potential opportunities and risks.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Benchmarking:
  </strong>
 </p>
 <ul>
  <li>
   Contribute to the benchmarking analysis against other listed players in the market to assess financial performance by analyzing differences in financial performance, including cost structures, and efficiency.
  </li>
 </ul>
 <p>
  <strong>
   Data Management and Systems:
  </strong>
 </p>
 <ul>
  <li>
   Maintain accurate and up-to-date financial data and records in financial systems.
  </li>
  <li>
   Assist in the implementation and enhancement of financial software and ERP systems to improve data accuracy and reporting.
  </li>
  <li>
   Develop and maintain financial models and tools to support analysis and decision-making.
  </li>
 </ul>
 <p>
  <strong>
   Compliance and Reporting:
  </strong>
 </p>
 <ul>
  <li>
   Ensure compliance with company policies, financial regulations, and internal controls.
  </li>
  <li>
   Support internal and external audits by providing necessary documentation and explanations.
  </li>
 </ul>
 <p>
  <strong>
   HARP Compliance:
  </strong>
 </p>
 <ul>
  <li>
   Using actions in place to move the company to align with group rules (HARP). This includes costs allocation; cost centers details, allocation of costs in variable and fixed breakdowns, headcounts definition, etc&hellip;
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications:
   </u>
  </strong>
 </p>
 <p>
  <strong>
   Education:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Finance, Accounting, or a related field CPA or CMA certification is a plus.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Technical Skills:
  </strong>
 </p>
 <ul>
  <li>
   Budgeting, Forecasting, Controlling and SAP
  </li>
  <li>
   Financial Modeling
  </li>
  <li>
   Advanced Excel
  </li>
  <li>
   Variance Analysis
  </li>
  <li>
   Scenario Planning &amp; Sensitivity Analysis
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Soft Skills:
  </strong>
 </p>
 <ul>
  <li>
   Excellent interpersonal and communication skills.
  </li>
  <li>
   Highest Level of analytical skills.
  </li>
  <li>
   Strong attention to detail and accuracy.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <ul>
  <li>
   3-5 years in FP&amp;A and Controlling roles.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    WHO ARE LAFARGE PEOPLE?
   </u>
  </strong>
 </p>
 <p>
  Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    YOUR LAFARGE EXPERIENCE
   </u>
  </strong>
 </p>
 <p>
  At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
 </p>
 <p>
 </p>
</div>


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