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أخصائي تحليل مالي

أخصائي تحليل مالي

📣 إعلانجديدة

الصناعات البحرية الدولية

دوام كامل
Job Purpose / Objective
The Financial Analyst I – Planning and Performance Management is responsible for preparing and monitoring periodic budgets and performing routine analysis of financial data. This role also enhances operational performance and ensures compliance as well as reviews finance policies, procedures, and processes.

Key Accountabilities
  • Assist in developing Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.
  • Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.
  • Exert cost reduction efforts across the company, including Direct costs, Overhead & Capital Expenditures.
  • Measure corporate KPIs across the organization quarterly and report progress to management.
  • Provide budget management services and analysis for department and financial leaders.
  • Conduct operations analysis and planning.
  • Compare progress against plans and budgets to recommend necessary changes.
  • Analyze actuals against forecasted budgets and plans in accordance with management directions.
  • Propose actions to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.
  • Conduct Joint Venture (JV) financial statement reviews.
  • Review JV investment business plans and operating plans.
  • Maintain financial modeling and business support due diligence.

Requirements
  • Bachelor’s degree in finance or equivalent from a recognized program.

Competencies:
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint).
  • Strong written and verbal communication skills.
  • Attention to detail and accuracy in financial reporting.
  • Comfortable working with large datasets.
  • Able to prepare and present financial reports.
  • Ability to work under pressure.
  • Strong analysis skills and problem-solving ability.
  • Teamwork.

Experience:
  • At least 6 years of work experience in multinational business or international finance in corporate Planning and Performance Management or relevant functions is preferred.

Languages:
  • Fluency in English in both written and spoken communications.

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