Senior Financial Analyst/ Budget Control

Merge Recruitment Agency; Al Khobar; On-site; SAR 80,000 - 150,000; Full time

Job summary

An established industry player is seeking a Senior Financial Analyst to enhance their financial planning and budget control processes. In this pivotal role, you will assist in preparing the 5-year plan and yearly budgets, ensuring accurate financial reporting and analysis. Your expertise will be crucial in controlling budget overheads and preparing detailed monthly financial reports. This position offers the opportunity to make a significant impact on the company's financial health while working in a dynamic and supportive environment. If you are passionate about finance and eager to contribute to strategic decision-making, this role is perfect for you.

Qualifications

• Strong analytical skills with a focus on financial reporting and budget management.
• Experience in preparing financial reports and managing budgets.

Responsibilities

• Assist in preparing the 5-year plan and yearly budget.
• Control budget overheads and prepare quarterly budget reviews.
• Prepare monthly financial reports and respond to ad-hoc queries.

Skills

Financial Analysis

Budget Control

Data Collection

Reporting

Inventory Management

Job description

Senior Financial Analyst/ Budget Control

1. Assist in preparing 5 YP by collecting data from other departments and preparing all reports needed.
2. Assist in preparing yearly budget with company format sheets.
3. Control budget Overheads and Capex.
4. Handle all actions needed to prepare Quarterly budget review (BPE).
5. Prepare monthly report PL, BS, SCF, and detailed report for the month closing.
6. Respond to ad-hoc queries.
7. Store Performance, P&L by store and region.
8. Net Margin by Category Report.
9. Inventory Aging Report.
10. Shrinkage and Scrap Summary Report.
11. LFL Sales analysis and Sales per SQM.
12. Inventory Days per Category.