Financial Planning Analysis Specialist Riyadh Kingdom of Saudi Arabia

Financial Planning Analysis



Reporting to the Finance Manager MENAT this position provides financial planning analysis controllership and reporting support for the 50MM budget of Global Operations properties team

Essential Responsibilities

•Leading working closely with GOF teams on monthly and quarterly PL closings. Close interactions required with Operations Projects teams

oMonthly deep dive into Base cost report and ensure correct booking of expenses in ledger and cost liquidation to businesses as per property allocation table

oEnsure accuracy of Balance sheet through correct Straight line rent booking Dilapidation reserve and Fixed Assets depreciation

oEnsuring complete and accurate accrual booking and tracking of actual spend against budget

oConsolidation review of allocation tables provide by operations team and ensure liquidation of charges to businesses

oEnsure correct capitalization of project costs in Fixed assets ensure accuracy of FAR

oProvide weeklydaily cost estimates during quarter close

oPost mortem analysis of expenses booked post the quarter close.



•Supports the preparation and management of 30 facility site budgets and forecasts

•Lead all analytical reporting variance analysis and communication of findings to senior management PL and Balance sheet

•Maintaining a data warehouse where reports and analysis are available to the finance team. Responsible for all ad hoc queries from Businesses Operations GGO

•Work closely with GOP operations teamproject teams onsite to prepare and track site budgets LFR

•Lead all reporting and submission in CCL Hyperion of estimates and actuals during planning sessions and closings

•Partner with Global Ops Finance to own Cost center creation maintenance for each site and

•Create Straight Line schedules Dilapidations reserve schedules as per Lease agreement and update those with renewalschanges

•Working closely with the FPA manager to support adhoc projects

•Provide support on resolving Audit queries as required

•Manage implementation of adhoc projects including driving process standardization across the region and creation of reporting dashboard

• Compiles and prepares pitches graphs and charts of data developed

Skills

Desired Characteristics

• Ability to work across functions at all levels

• Knowledge of Oracle general ledgers

• Demonstrated knowledge of accounting standards

• Strong understanding of financial concepts and structure

• Proven ability to work effectively under pressure and meet deadlines

QualificationsRequirements

Basic Requirements

• Professional degree in Accounting Finance or Business Administration CAMBA with 8 years of FPA experience.

• Prior experience preparing variance analysis and financial forecasts

• Proficient use of financial systems and analysis tools to include Microsoft Excel PowerPoint Hyperion CCL BDRT

•Strong communication project management and stakeholder management skills

This job is posted in the following Specialties

Oracle OLAP Oracle HR Oracle Developer 2000 FI CA CA Spectrum



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