وظيفة مدير التخطيط المالي بشركة بنده السعودية دوام كامل

Job Purpose

Reporting to the management financial and execute of the corporate budgeting & planning process including other business development or M&A projects.

Planning
Functional Accountabilities:

Budgeting and Planning

 Direct and guide the development and maintenance of effective financial planning and budgeting processes and models by analyzing and interpreting operating results, trend requirements and business developments.

– Annually oversee and efficient development of budgets and required revisions

– Carry out accurate capital expenditure appraisals based on requirements or projects

– Preparation of annual budgeting and subsequent budget revisions

– Validate financial viability of initiatives and monitor progress against target commercial deliverables

– Company sales, margins, and costs

– Manage cost center expenses within the agreed departmental budgets

Reporting

– Monthly accurate reporting of top line and cost center actuals and variances from budgets

– Report critical areas of concerns and risks to senior corporate and finance management base on the business analyst report

– Analyze and recommend for areas of improvement in the business processes which save costs or are more accurate or efficient

– Stay abreast of monthly macro and micro economic indicators which can potentially impact the business environment Panda operates in

– Developing and coordinating the board financial and non-financial presentation

– Assist in all Measurement & Acquisition and business development projects

Edycation

Bachelor’s degree in Accounting and/or Business Administration

– Certification in Finance (ACCA, CPA or CFA)

Experience, Skills & Competencies Minimum Experience:

– Over 8 years of business development and financial analysis experience (preferably in retail sector)

– Strong analytical and communication skills

– Commitment to continuous learning

– MS Office proficiency Minimum Skills:

– Arabic English fluency