Al-Rashed Industrial is seeking a highly skilled and motivated Financial Planning Analyst to join our finance team. The selected candidate will be responsible for managing financial planning, analysis, and reporting activities to support strategic business decisions.
Responsibilities:
- Consolidated P&L
- Sub P&Ls
- TB Spending reports, linked with cash flow analysis
- P&L deep dive analysis vs. budget & LY
- Sales performance reports
- Manufacturing Reports and variation analysis
- Allocation reports
- Inventory Reports
- KPIs trackers
- Value Chain costing analysis
- Upload FCCS financials
- Quantitative analysis
- What's if & scenarios analysis
- BOD preparation details
- Monthly reports
Qualifications
- Minimum bachelor's degree in accounting and preferred a certified CMA with an experience in similarity role with multiple companies
- Total targeted experience is 10-12 years
- Strong analytical and business acumen with excellent attention to detail.
- Excellent communication and presentation skills.
- Ability to work independently and in a team-oriented environment.
We're looking forward to welcoming new talent to our Al-Rashed Industrial team!
