Financial Planning at The Helicopter الشركة

الوصف الوظيفي:

أحدث معلومات الوظائف من The Helicopter الشركة لمنصب Financial Planning. If the Financial Planning الشاغرة في المملكة العربية السعودية تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.

يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في The Helicopter الشركة لمنصب Financial Planning أدناه تتوافق مع مؤهلاتك.

Main Responsibilities: 

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. 

• Identify and understand business challenges; propose and create solutions. 

• Partner directly with the Finance team and central FP&A groups to collaborate on metrics, goals, and business reviews. 

• Dive deeply into financial data and become a subject matter expert to provide additional insights. 

• Work on corporate projects and initiatives that impact the entire organization (THC). 

• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement. 

• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. 

• Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance. 

• Manage financial planning, budgeting, and forecasting and ensure efficiency and accuracy by performing scientific methods. 

• Create, maintain, and manage variance analysis reports and financial models. 

• Analyze actuals against budget/ forecast and prior year and come up with best possible solutions. 

• Lead real-time financial performance monitoring to ensure the governance is followed. 

• Escalates any financial issues to management, evaluate the risk level and recommend best solutions. 

• Conduct and complete market research and comparable الشركة analysis to help THC to be المنصبed in a healthy financial status.

• Recommend strategies for increasing financial performance by conducting various analysis and studies. 

• Prepare and present detailed periodic financial reports to management that supported by financial analysis and forecasting. 

• Perform ad-hoc analysis where required to assist in management decision making. 

• Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators. 

Leadership 

• Monitor staff achievements, perform periodic performance appraisals, and provide guidance, coaching or training to direct reports in performing their delegated duties. 

• Optimize the use of personal and team time/effort in carrying out assigned duties, to ensure work meets agreed standards for timeliness and quality. 

• Ensure continuous monitoring of trends in the market and provide advice to leadership on potential initiatives. 

• Maintain confidentiality in all matters related to work and information.

Qualifications: 

• Bachelor's degree in finance, Accounting or any related field. 

• Master's degree is preferred. 

• Relevant Professional Certification (CPA, CMA, SOCPA etc.) is preferred.

Experience & Skills:

• 7 years of experience in FP & Analysis or any similar role.

• General knowledge of accounting/financial/operational principles.

• Experience developing financial reports and metrics. 

• Interpersonal and communication skills with the ability to interact with various management levels. 

• Ability to manage multiple tasks and adapt to a changing, fast-paced environment. 

• Strong Excel, Word, and PowerPoint skills.

• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture. 

• Demonstrated ability to influence others through effective verbal and written communication. 

• Demonstrated ability to drive projects across an organization

معلومات الوظيفة:

• الشركة: The Helicopter الشركة
• المنصب: Financial Planning
• مكان العمل: المملكة العربية السعودية
• الدولة: SA

كيفية تقديم الطلب:

بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Financial Planning at the office المملكة العربية السعودية أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.