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Job Title:  Financial Analysis Job

Job Date: 

Requisition ID: 865

 

Company : ABUNAYYAN TRADING CORP 

 

Division: ATC Finance

 

Department: ATC Finance

 

Country: Saudi Arabia (SA)

 

City: Riyadh 

 

Job Industry: Electrical/Electronic Manufacturing

 

Job Function: Finance - Financial Planning

 

Role Purpose

Planning annual budgeting activities, analyzing budgets of the Group and All Strategic Business Units and ensure reporting the business performance to Senior. Management to meet the strategic objectives of the Group. Assist Senior Management in all financial analysis activities relating to acquisitions, investments and divestments. Assist senior management in development and implementation of key financial policies and authority matrix.

Description
  • Budget Management
    1. Control the detailed worksheets of annual budgets, capital budgets and undertake the preparation of  monthly, quarterly and annual budget versus actual reports and variance analysis for AHC and SBUs.
  • Finance Operations Support
    1. Support in cost analysis, project analysis, POC analysis, costing reports analysis, and perform all necessary calculations to evaluate and analyze transactions and events. 
    2. Assist the Senior Manager in the preparation of periodic business forecasts and cash flows.
    3. Support the Senior Manager and manage detailed worksheets for investment analysis, feasibility studies and financial models with sensitivities and key ratios.
    4. Support the senior manager to report on business risks on projects and assist in preparation of reports to monitor across the group all project milestones.
    5. Conduct monthly detailed financial review  with Senior Manager and VP Finance.
  • Financial Analysis & Reporting
    1. Advise senior management on compliance with the requirements of IFRS/SOCPA and industry best practices. 
    2. Provide analysis to monitor  SBU’s business performance and permit decision-making
    3. Support Senior Manager and work with Group ICT on implementation of ERP Modules and System Improvements.
    4. Support Senior Manager in development of accounting and reporting policies and procedures with appropriate built in controls and authorisation levels throughout the SBUs.
       
  • Governance & Compliance
    1. Development, review and improve authority matrix and monitor and support implementation. 
    2. Obtain necessary approvals from AHC senior management in line with authority matrix.
Necessary Knowledge and Experience
  • Financial Management Systems, Processes and Controls, Financial Modeling and Annual Budgeting.
  • 4 – 6 years’ experience in the financial management field at least 3 of which in a similar role in a diversified Group in a similar industry.
Education Degree
  1. Bachelor in Finance or Accounting
Preferred Education Degree
Preferred Certifications
Certified Management Accountant (CMA)
Competencies
  1. Audit
  2. Banking, Treasury & Trade Finance
  3. Collaboration
  4. Customer Focus
  5. Data Analysis
  6. Documenting & Reporting
  7. Financial Planning & Budgeting
  8. Follow up & Coordination
  9. Knowledge in Financial Accounting
  10. Knowledge in Laws & Regulations
  11. Knowledge in Standards Policies & Procedures
  12. Learning & Coaching
  13. Operational Excellence

Company Overview

Abunayyan Trading Corporation has become one of the most trusted names for providing water and power solutions for business and residential customers in Saudi Arabia and throughout the Arabian Gulf. Founded in 1952, ATC designs integrated solutions and supplies equipment and products for water and wastewater; develops state-of-the-art power generation systems; offers automation solutions for industrial, irrigation and water management; provides services and solutions for logistics, warehouse management systems and storage; sources and supplies heavy machinery parts; and helps customers streamline their business processes with its maintenance, repair and operations unit.

ATC’s in-depth knowledge of operational and environmental conditions in the kingdom and the wider region ensures it remains at the forefront of new technologies aimed at water and power efficiency, helping preserve the Middle East’s valuable natural resources


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