Financial Analyst
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Key skills for this role
Key Skills for This Role
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Responsibilities:
- Prepare budgets on an annual basis using budgeting techniques, incl. zero-based budgeting, incremental budgeting.
- Prepare business units-wise budgets/forecasts and consolidate the same to develop the overall consolidated budget/forecast.
- Monitor, track, and compare the financial performance against budgeted figures and industry average.
- Prepare analysis and scenarios based on management requests
- Prepare documentation and analysis as request by related parties
- Prepare dashboards and presentations as required by the management
- Prepare trends, appraisals, analysis and dashboards as requested by the management.
- Provide required analysis and documentations to complete requirements.
- Monthly reporting, dashboards and analysis on deadline.
- Develop ad-hoc financial models as required to support business unit management in decision-making.
- Prepare infromation packs and communicate to investors periodically.
- Monitor manpower budget and liaise with HR on new hirings.
- Prepare scenarios, presentations and analysis to support long/med/short term plans
Requirements
- Bachelor's degree in Accounting or Finance is required.
- Minimum of 8 years of relevant experience is required.
- CPA, CMA, ACCA, FMVA, along with proficiency in Power BI, Power Query, and Power Automate.
About Syarah
Saudi digital automotive marketplace selling new and used cars with financing, inspection, warranties, and home delivery.
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