1.
Analyze past and current financial and other performance data including expenses and capital expenditures
2.
Managing the budgeting, forecasting and long-term planning process
3.
Develop clear short term and long-term financial projections and forecasts of the company, accounting for unexpected variances in cash flow
4.
Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
5.
Monthly Reporting and Financial Analysis: Monthly preparation and analysis of financial reports including detailed expense variance reporting and recommendations on how the business may manage expenses moving forward
6.
Collect, format, analyze and synthesize data and reports to make recommendations around available options and other strategic decisions
7.
Develop short and longer-term cash flow projections
8.
Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining
9.
Support the CFO Finance in assessing internal Controls and development and update of policies and procedures
10.
Develop and manage periodical financial reporting pack for the management and other levels of management
11.
Keeps aware of the current business climate, statue and regulations and understands the financial impact of various projects may or will have upon the Company
12.
Propose enhancements to the budget model and maintain the budgeting policies and procedures manual
13.
Study of the financial impacts of the proposed policies and legalizations prior to their approval
14.
Preparation of analytical study of the financial statements (quarterly and annually).
15.
Understand and calculate the risks involved in the financial activities of the organization
16.
Review and monitor accuracy and appropriateness of transaction entries, helping to identify and correct errors and promote correct use of transaction types
17.
Assist the Finance team in ad hoc data analysis, reporting and business modelling as well as month-end and year-end reporting requirements
Job Details
| Posted Date: | 2021-12-16 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Medical & Healthcare Equipment |
Preferred Candidate
| Career Level: | Management |
| Degree: | Bachelor's degree |
jobs Saudi Arabia, Financial Planning Manager - GT Medical
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