Financial Planning Analyst Manager- Nahdi

Accountabilities:

• Lead the financial evaluation in the assigned departments projects through the set of the financial plan development and review of the financial models data and KPIs and the alignment with the concerned stakeholders.
• Act as the financial partner to the assigned departments through providing the support financial knowledge budget and forecasts and communicating the business requirements/needs of the assigned departments to the Finance divisions different departments to ensure interdepartmental alignment.
• Issue periodic financial reports for the assigned departments including the review of the actual progress against the financial plan in order to identify the financial performance of the assigned departments to the concerned stakeholders.
• Perform financial analysis for the assigned departments including the deficiencies and the areas of improvement in order to support the decision making process.
• Followup with the assigned departments and stakeholders on the decisions and corrective actions based on the financial analysis provided and identifying the financial impact of the decisions.
• Participate with the assigned departments in the development update and documentation of the processes procedures SOPsetc. through the collaboration with the concerned stakeholders to ensure standardization and the alignment with the financial requirements.
• Lead and participate in the automation of the financial analysis reports through the collaboration with the concerned departments as the IT division to ensure the efficiency timely and accuracy of the financial reports and financial data.

Employee duties are not limited only to the abovementioned Accountabilities; he/she may perform other duties as assigned.