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Planning Analyst commercial

شركة عبد الهادي عبدالله القحطاني و أولاده المحدودة لصناعة المرطبات (Al Qahtani Beverages)

Khamis Mushayt

On-site

SAR 30,000 - 60,000

Full time

10 days ago

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Job summary

An established industry player is seeking a skilled finance analyst to provide critical financial insights that support commercial activities and drive business growth. In this role, you will work closely with sales and marketing teams, translating financial data into actionable strategies. You'll be responsible for managing long-term financial models, preparing consolidated reports, and analyzing financial performance. If you have a strong background in finance and are passionate about data-driven decision-making, this opportunity could be the perfect fit for you.

Qualifications

  • 2+ years of experience as a finance analyst in a commercial environment.
  • Strong proficiency in financial forecasting and analysis.

Responsibilities

  • Provide financial insights to support commercial activities and drive growth.
  • Prepare accurate monthly reports and manage commercial data sets.

Skills

Accountability
Attention to details
Communication skills
Presentation skills
Finance analysis
Proficient in spreadsheets
Statistical analysis
Financial forecasting

Education

Bachelor's degree in finance
Bachelor's degree in Business
Bachelor's degree in Accounting

Tools

MS Office
Financial software applications
Statistical packages

Job description

Job Purpose:

Responsible for providing financial insights and analysis to support commercial activities and drive business growth. Work closely with sales, marketing, and other commercial teams to translate financial data into actionable strategies.

Description:

  • Support the company-wide long term financial models, manage and maintain commercial data sets, ensuring accuracy and completeness
  • Preparing accurate and timely consolidated monthly reports including Budget submissions to finance.
  • Run balance sheet account reconciliations, contract accounting and reporting, account analysis, accrual calculations.
  • Forecast monthly, quarterly, or annual profits and provide analytical review, feedback, and recommendation to HOD
  • Review, track, and analyze invoices and manage purchasing according to the standard of the organization.
  • Compare actual results with forecasted to analyze and identify areas of strengths and weaknesses.
  • Perform other duties as assigned by the Direct Manager or Head of Department. Qualification
  • Bachelor's degree in finance, Business, Accounting.

Experience:

+2 Years

Skills:

  • Accountability.
  • Attention to details.
  • Communication skills.
  • Presentation skills.
  • Proven working experience as a finance analyst.
  • Proficient in spreadsheets, databases, MS Office and reporting, financial software applications.
  • Hands on experience with statistical analysis and statistical packages.
  • Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis.
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