Financial Planning Analyst

Description:

Otis Elevator Company Saudi Arabia Ltd, 11th Floor, Tower B, Zahran Business Center, Prince Sultan Street, Salamah District, Jeddah, Saudi Arabia

Job Responsibilities
 

• Work with the KSA & Bahrain Business Partner and MD of the entity, possess good knowledge of accounting, contract accounting, finance, and forecasting skills
• Support the planning and forecasting process for the entity, which includes P&L, Balance sheet, Cashflow and non-financial data
• Ensure timely and accurate reporting of forecasts and results along with good commentary on variances
• Supports in meetings with the Business leaders on an ongoing basis, challenges their estimates and set new targets
• Analyze and compare statements from the Business against supporting data, and against trends
• Question the accounting team regarding variances in actual results and meaningfully challenge their explanations
• Maintain strong and positive working culture with all stakeholders
• Provide meaningful insights into matters requested by market group/ region
• Effective and prompt communication .
• Submit deliverables in a fast-paced work environment
• Contribute to the welfare of the organization by providing recommendation for improvement where necessary