التقدم لوظائف شركة راية القابضة بتاريخ 10 فبراير 2021
التقدم لوظائف شركة راية القابضة بتاريخ 10 فبراير 2021
Financial Analysis (Budgeting & Planning) – Specialist
About the job
Raya Contact Center, a subsidiary of Raya Holding for Financial Investments is looking to hire a B Financial Analysis (Budgeting & Planning) – Specialist with the below job responsibilities and qualifications:
Responsibilities
Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments.
Meets the teams to discuss monthly results and reconcile the financial figures.
Prepares reports with variances and justifications.
Reviews variances actual vs. plan vs. LY and report it with justifications.
Works on RCC’s BRM presentation.
Prepares monthly closing financial consolidation.
Prepares the budget sheets.
Collects and consolidates the annual business plans and assists the LOBs while working on sheets.
Works on RCC’s business plan.
Prepares the board financial presentations.
Prepare analysis to request for discussion models.
Qualifications:
From 3-5 years of experience in budgeting and planning functions.
Bachelor’s degree in accounting or finance.
High level of analytical skills.
High level of presentation skills.
High level of reporting skills.
Excellent written and spoken English.
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