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Job Description
1. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
2. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
3. Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
4. Implement and work with a Business Intelligence Tool and Dashboard reports.
5. Improve performance by evaluating processes to drive efficiencies and understand marketing programs, menu pricing, new store rollouts as well as new projects
6. Develop financial models and analyses to support strategic initiatives.
7. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
8. Protects operations by keeping financial information confidential
9. Perform all work procedures in compliance with all relevant safety, health and environmental procedures to ensure a healthy and safe work environment
10. Support Senior Management Team and Departments heads with in-depth analysis
11. Prepare presentations to Board of Directors and Senior Management Team.
12. Perform other job-related duties as assigned by the direct Supervisor.
Job Details
Job Title
Financial Planning Analyst I, II, III
Job Country
Saudi Arabia
Job City
Yanbu
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Preferred Candidate
Career Level
Entry Level
YASREF
Saudi Aramco and China Petrochemical Corporation (Sinopec) have agreed to have a joint venture signed in January 2012. The agreement brings together two world-class companies to complete the construction and operate a highly competitive full-conversion refinery in Yanbu Industrial City.
YASREF Vision: “By 2020, YASREF shall be among the most recognized pace setter enterprises in the world”