Eram Talent is seeking a highly skilled Financial Analyst specializing in Planning & Performance Management to join our team in Saudi Arabia. In this role, you will be responsible for driving financial planning, budgeting, forecasting, and performance measurement initiatives to support the company's strategic objectives. You will work closely with senior management and cross-functional teams to analyze financial performance and provide actionable insights for continual improvement.
Key Responsibilities
- Lead the financial planning and analysis processes, including budgeting, forecasting, and long-term planning.
- Monitor and evaluate key performance indicators (KPIs) related to financial and operational goals.
- Prepare detailed variance analysis reports comparing actual results against budgets and forecasts.
- Identify areas for cost optimization and efficiency improvements.
- Collaborate with different departments to ensure alignment of financial plans and strategies.
- Develop and maintain financial models to support decision making and strategic initiatives.
- Provide regular performance reports and presentations to management and stakeholders.
- Utilize advanced analytical tools and software for data analysis and reporting.
- Stay updated on market trends, industry developments, and regulatory changes affecting financial planning and performance management.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration or related field.
- Minimum 10 years of experience in Financial Analysis, Planning & Performance Management, or Business Systems Analysis, preferably within the Oil & Gas Upstream
- Strong experience in financial planning, budgeting, forecasting, financial modeling, and performance management.
- Experience in transformation programs, value capture initiatives, KPI development, and performance reporting within large organizations.
- Strong analytical, communication, and stakeholder management skills, with the ability to provide strategic financial insights and recommendations.
- Strong expertise in budgeting, forecasting, variance analysis, and financial modeling.
- Proficiency in Microsoft Excel and financial planning software; experience with Power BI or SAP is a plus.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work collaboratively across teams and manage multiple stakeholders effectively.
- Fluency in English is required; knowledge of Arabic is an advantage.
Benefits
Salary is not a constraint ,company is looking for right candidate .