Evaluate the financial needs of Flow and develop organizational budget strategies.
Support the development of Flow’s financial policies, procedures and guidelines.
Implement Finance department objectives in line with Flow’s business strategy.
Support the development of Finance department medium and short-term plans.
Manage the Budgeting & Cost Control unit performance and prepare reports to share with direct managers where required.
Recommend plans, programs and initiatives to improve unit performance and level of productivity.
Implement set procedures and work programs as well as execute agreed plans, programs and initiatives to improve unit performance and level of productivity.
Drive, coordinate and manage the financial planning and budgeting process for Flow
Consolidate Flow’s financial statements and accounts.
Ensure the integrity of Flow’s financial statements, the protection of its financial assets and provision of timely and reliable financial information and reports to various internal and external stakeholders
Ensure compliance with appropriate financial management standards and regulatory requirements.
Implement internal improvement initiatives in alignment with Flow’s strategic objectives and operational priorities, in coordination with Business Excellence & Performance, Operational Excellence, and other relevant departments.
Prepare an accurate and comprehensive workable budget and cost control plan for projects, where required.
Support other units in the organisation in preparing their detailed budget.
Assess and analyse all amendments to a project as a result of change orders and take necessary actions to amend budget.
Provide expert advice on cost and budgeting issues related to current projects and conduct analysis of actual performance against plan.
Prepare cost trending and forecasting analysis for project costs and communicate these to all related parties, highlighting concerns and heeds, recommending necessary measures, actions and methods.
Prepare regular reports and reviews of projects cost performance, provide all concerned parties with regular feedback and advice.
Develop key performance indicators to measure the effectiveness of the Budgeting & Reporting unit.
Perform any other duties and responsibilities as required.
Job Details
| Date Posted: | 2018-02-04 |
| Job Location: | Jeddah , Saudi Arabia |
| Job Role: | Finance and Investment |
| Company Industry: | Distributions and Logistics; Transportation; Warehousing |
| Monthly Salary: | US $5,000 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Degree: | Bachelor's degree |
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