Financial Analyst - Planning & Performance Management (Saudi Arabia)
DelhiFull-time10–18 yrsPosted 5 months ago
Leadership finance role at Eram Talent in Delhi. Needs 10+ years and a B.Com or BBA.
About the role
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.
What you'll do
- 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
What you need
- Performance management
- Financial modelling
- Budgeting
- Variance analysis
- Reporting
- Forecasting
Good to have
- Financial analysis
- Power BI
- SAP
- Excel
- FP&A