Financial Planning & Analysis Analyst page is loaded
Financial Planning & Analysis Analyst
Financial Planning & Analysis Analyst
locationsJeddah time typeFull time posted onVor 8 Tagen ausgeschrieben time left to applyEnddatum: 11. Dezember 2024 (Noch 21 Tage Zeit für Bewerbung) job requisition idJR14232 We're the global leader in providing energy solutions that help businesses grow and communities thrive.
We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We’re looking for
Financial Planning & Analysis Analyst in KSAwho will play a key role within the Finance Department and will be responsible for providing strong financial reporting, business partnering & analysis especially focusing on optimizing budgeting, forecasting, and strategic decision-making of the Middle East (ME) Rental Business.
Position will be based in Jeddah, KSA
Competitive compensation package
Industry-leading benefit plans including medical insurance
Continuous training and development with career growth opportunities
Safety-focused culture
What you’ll do:
Act as Finance Partner to KSA AGM providing financial support & analysis across all KSA territories.
Lead the process for KSA for delivery of month end/year-end, quarterly forecasts and annual budget for the business by timely preparation of month end P&L and Balance Sheet forecast and business Performance Dashboard Metrics, month-end and year-end reports.
Create base schedules, maintain assumptions log and attend business meetings with Business Partners to support any conversations and capture inputs for final submission.
Ensuring financial statements are managed and reported in accordance with Aggreko’s Financial Controls which are adhering to International Financial Reporting Standards (IFRS) developed by the International Accounting Standards Board (IASB)
Identify efficiencies and build improvements to existing financial processes and reports and identify key trends and provide risk analysis where necessary.
Cost Controlling & Analysis - track, analyse and control the costs associated with transactional business and specific high-volume projects, such as Mobilisation/Demobilisation, Service Materials and other Indirect costs related to the ME Rental Business
Assist in the implementation of an Aggreko wide planning tool and process changes as well as FP&A related system upgrades
Work closely with cross-functional teams/key stakeholders of the KSA Rental business outside of Finance in ensuring Financial Analysis is provide for Strategic Decision Making and Planning.
You’ll have the following skills and experience:
A Qualified Accountant (CA/CPA, ACCA, CIMA) and/or Academically Qualified individual with a minimum of a Bachelor’s Degree level and/or equivalent qualification
Minimum 4-5 years of experience in Finance/Business Analysis role
Good technical accounting knowledge with excellent spreadsheet/systems interrogation skills
Proficiency in analyzing and questioning data when necessary to guarantee thoroughness and accuracy.
Have experience of developing/improving processes and have worked on continuous improvement initiatives.
Experience of M3 Cloudsuite, Tagetik, Basware would be advantageous.
Find out more and apply now.
Bring your energy. Grow your career.
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Equity, diversity and inclusion at Aggreko
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
