Job closed
Ref: GP222-1646
Job description / Role
A large MNC have a requirement for a Finance Specialist with Strategic Planning and Business experience to lead all profit and business financial planning and reporting activities providing business analysis and finance support to all business units.
Responsibilities
• Lead the enterprise forecasting process and performance tracking and analysis; liaise with project controller and program project control office to develop the overall company expenses and capital database, tracking of spending profile, performance analysis against plan, quantitative and qualitative variances analysis.
• Lead the annual profit and budgeting process and the rolling 5 year mid-range business planning process
• Provide business analysis and economic evaluation to 3rd party projects, value park projects, joint ventures, and supply chain projects; coordinate to obtain other finance functional supports as needed
• Develop models to forecast and reconcile pricing from the various agreements to track and forecast costs
• Support CFO in preparing update, reports and presentation to the Management Committee and Board of Directors
• Develop the business value centres/performance centres management reporting system (i.e. business income statements, balance sheets and cash flow statements)
• Represent the Strategic Planning function in multifunctional task forces and project teams
• Provide expert advice on the development of new policies & procedures for different areas of the Finance function.
Requirements
• Bachelor degree in Finance, Accounting, Business Administration or any related field
• Master in Business Administration or specialized certifications are preferred
• Proficient in English and Arabic is preferred.
About the Company
At Hays, we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.
So much more than a specialist recruitment business, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. By providing advice, insights and expertise on issues you face today in the fast-paced world of work, we help you make the right decisions for tomorrow.
Offering an unrivalled suite of recruitment and workplace solutions, whether you’re looking for what’s next in your career, or have a gap to fill, we’ll help you get where you want to go.
You can rely on us to deliver today and help you plan for tomorrow.