Financial Planner
Posted on :
18-11-2021
Employer Active
1 Vacancy
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Jobs by Experience
3 - 0 years
Monthly Salary
SAR 6000 - 10000
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
18-11-2021
Job Description
- Develop systems and procedures for effective financial planning and controls.
- Analyze key areas of Green Riyadh Program expenses, including monthly and quarterly results and variance analysis.
- Create and introduce meaningful management reporting pack and reporting of Actuals (and Accruals), Forecast to complete, Forecast at completion, VOWD (Value of Work Done), CAPEX, OPEX, Asset Utilization.
- Manage capital spend budget and tracking versus expectations.
- Maintain, prepare and review cash flow models, incorporated variations, claims and other potential liabilities.
- Provide high quality consolidated financial information and analysis for decision-making. Delivers financial analysis and provide financial metrics and expertise on an ongoing basis for projects and program.
- Support in business planning and performance management including KPIs.
- Review projects’ cost performance monthly against targets, analyze and provide guidance on any variances to plan.
- Develop and maintain a cash forecasting model.
Employment Type
Full Time
Key Skills
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