Specialist, Financial Planning
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Key skills for this role
About the Role
The company is seeking a Financial Planning Specialist to support the development, analysis, and monitoring of long-term financial plans and budgets across the group. The role involves preparing consolidated reports, creating financial models, and coordinating with group companies.
Key Skills for This Role
Responsibilities
- Assist in the preparation of Group financial planning and budgeting guidelines
- Review and monitor Group Company business plans, coordinate with focal points
- Prepare consolidated reports on key Business plan activities with variance analyses
- Create financial models and planning scenarios
- Assist in preparing detailed business plan and long range planning forecast
- Participate in preparing planning presentations and document minutes
- Follow up on planning activities and actions from superior
- Participate in quarterly/annual review sessions and provide feedback
- Provide regular reports to superior for monitoring and control
- Assist in financial planning related systems development or optimizations
Requirements
- Bachelor's degree in Accounting, Finance, Economics or equivalent
- 6 years of experience in accounting, budget and cost/analysis work
- Experience in recharges/allocation
- Good knowledge of English and Arabic
- Strong experience in Microsoft applications (PowerPoint/Excel/Word)
- Good knowledge of ERP system and other budget and modelling systems
Full Job Posting
Job Purpose
- Perform activities to support the development, analyses, implementation and monitoring of long term financial plans and budgets across the company Group (HQ and Group Companies), and for the preparation of the company business plan, and prepare related analyses and management reports.
Key Accountabilities
- Assists the Sr. Specialist, Financial Planning in the preparation of Group financial planning and budgeting guidelines.
- Assist in reviewing the Financial planning policy and procedures.
- Assist in reviewing and monitoring Group Company business plans, and coordinate with the Group Companies’ budget & planning focal points.
- Support in the preparation of a regular consolidated report for Group Companies' key Business plan activities.
- Review company HQ and Group Companies’ business plan submissions, and provide analysis and reports.
- Create models and planning scenarios upon request.
- Assist in the preparation of a detailed business plan and long range planning forecast.
- Work closely with the concerned users to prepare company Business plan analysis, presentation, and reports.
- Participate in preparing planning presentations to the planning council committee, CEO and SPC.
- Follow up and proceed with the actions forwarded by superior related to the planning activities.
- Participate in preparing the group business plan and budgeting booklets.
- Participate in the quarterly/annually review session, provide regular feedback.
Qualifications, Experience, Knowledge & Skills
- Bachelor’s degree in Accounting, Finance, Economics or equivalent.
- 6 years of experience in accounting, budget and cost/analysis work, with experience in recharges/allocation.
- Good knowledge of English and Arabic.
- Strong experience in Microsoft applications (PowerPoint/Excel/Word).
- Good knowledge of the ERP system and other budget and modelling systems.
Generic Accountabilities
- Plan, supervise and coordinate all activities in the assigned area.
- Train and develop the assigned staff on relevant skills.
- Provide input for preparation of budgets and work plans.
- Implement approved policies, processes, systems, standards and procedures.
- Contribute to the achievement of approved Performance Objectives.
- Design and implement new tools and techniques for continuous improvement.
- Comply with relevant HSE policies, procedures & controls.
- Provide inputs to prepare MIS and progress reports.
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