Senior Financial Planning Analyst

NEOM Green Hydrogen Company
Oxagon, Tabuk, Saudi Arabia
Salary not specified
Posted
Full-time
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Job Description

NATURE & SCOPE The main functions of this position are: - Budget & Cost Control. - Financial Analysis. - Financial Operations. JOB DETAILS Division: Finance Group: REPORTS TO: FP&A Manager (100%) LIAISE/COOPERATE WITH: Internal: Functional Departments. PRINCIPAL DUTIES AND RESPONSBILITIES Budgeting/Cost Control/Financial Analysis & Reporting: - Reviewing key project costs and monthly budget reports - Reviewing purchase requests for budget availability and cost control. - Assisting and building purposeful excel analysis and reporting. - Assisting in preparation of cost forecasts, in collaboration with departments / functions (including setting up formats / templates). Other Tasks: - Supporting the manager in ad-hoc financial analysis or reporting tasks. - Supporting the manager in accounting reconciliations, where required. - Preparation of power-point presentations, where required. - Assist in detailed process documentations for cost control and reporting. EDUCATION & EXPERIENCE Essential Education and/or Qualifications: - Required bachelor’s degree majoring in Finance or Accounting. Desired Education and/or Qualifications: - Required bachelor’s degree majoring in Finance or Accounting. - FMVA Certification. - SOCPA registration. Minimum Years of Experience in Similar Job Role 3-4 MINIMUM YEARS SKILLS / TECHNICAL KNOWLEDGE AREAS: - Good interpersonal and communication skills to develop and manage strong working. - relationships across the whole company and with external 3rd parties. - Understanding of accounting principles & financial statements. - Strong attention to detail and accuracy. - Excellent organizing ability & time management. - Experience in using Excel, Word, and PowerPoint. - Fluency in written and spoken English is a necessity.

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