drjobs Finance Manager العربية

Finance Manager

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1 Vacancy
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Jobs by Experience drjobs

0 - 8 years

Job Location drjobs

Riyadh - Saudi Arabia

Monthly Salary drjobs

SAR 6000 - 10000

Nationality

Saudi Arabian

Gender

N/A

Vacancy

1 Vacancy

Job Description

  • Participate in budget and revision processes, by delegating responsibilities to budget controllers and coordinating with other departments on information requirements
  • Prepare the management reporting requirements by incorporating and evaluating all key performance indicators that management requires to be able to follow business profitability and its drivers
  • Coordinate and direct the preparation of monthly, quarterly and annual budgets, financial forecasts, core financial planning and analysis, proposal rates, profit plans and schedules instituting and maintaining other planning and control procedures, and analyzing and reporting of variances to local management and commercial verticals
  • Provide detailed monthly operating results and analysis of cost per cost center and cost type, analyzing main variances with latest revision, budget and previous year
  • Anticipate financial problems and recommend action plans for budget control
  • Lead the implementation of Group internal control procedures locally, to verify the integrity of all financial information, ensure and maintain historical records

Employment Type

Full Time

Company Industry

Perfumery / Toiletries / Personal Care / Cosmetics

Department / Functional Area

Finance / Treasury

About Company

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