Budgeting & Financial Analyst

Confidential Company - Jizan ,Saudi Arabia

148
Applicants for
1 open position
148
Seen
14
Shortlisted
116
Rejected
Experience Needed:
5 to 7 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Languages:
English
Vacancies:
1 open position
About the Job
  • Assist the company's business development consultant in daily tasks.
  • Design effective budget models for the departments and the entire company.
  • Perform and execute budgets.
  • Prepare monthly reports for expenses.
  • Prepare detailed monthly account analysis and journal entries.
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
  • Present monthly, quarterly & annual budgets.
  • Forecast future budget needs, create financial forecasts and make budgeting decisions.
  • Plan, evaluate, design and implement the company’s budget & ensuring business growth and compliance with the law.
  • Identify variances between actual and budgeted financial results at the end of each reporting period.
  • Suggest spending improvements that increase profits.
  • Review the company’s budget for compliance with legal regulations.
  • Ensure department managers meet budget submission deadlines.
  • Design and implement effective budgeting policies and procedures.
Job Requirements
  • Experience in ERP (Oracle)
  • Fluent English
  • Good presentation skills
  • Problem solving
  • Decision making
  • Understand the business needs
  • Proficient in MS Office
Industry: Retail
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