Finance Analyst

Reporting to the Finance Director KSA the Finance Analyst will work closely with other

members of the Finance and Operational Delivery teams to provide key support to the

business leaders.

Duties include but are not limited to

1. Provide objective and analytical insight into business performance highlighting areas

of risks and opportunities for the business

2. Coordinate with and support budget holders in maintaining accurate rolling

forecasts and in the budgeting process

3. Monitor and report both leading lagging financial and nonfinancial key

performance indicators across the business

4. Collection and collation of student numbers and attendance for all sites in Saudi

Arabia and analysis of the effect on revenue

5. Analysis of student attrition trends impact on course optimisation and on required

teacher numbers

6. Analysis of staff utilisation staffstudent ratios and the impact of Staff Visa runs

7. Support the Finance Director to produce and constantly improve the monthly

reporting pack.

8. Provide operational support and challenge to the business to help identify and

deliver operational efficiencies and costreduction opportunities.

9. Support the Finance Director in production of Financial modelling for new business

activities

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