Overview Planning mentors others on P and consult directly with Executive Management on issues as they arise. Key Responsibilities Support the development of business plans, including financial modeling, forecasting, and budgeting. Collaborate with cross-functional teams to gather input and ensure alignment with company goals and objectives. Analyze market trends, competitor activity, and internal performance data to inform business planning decisions. Review and analyze operating statements to identify areas of improvement and opportunities for cost savings. Develop and maintain financial models to forecast revenue and expenses, and track key performance indicators (KPIs). Provide recommendations to management on financial performance and areas for improvement. Review and analyze AP metrics, such as days payable outstanding and payment accuracy, to identify areas for improvement. Collaborate with the AP team to implement process improvements and optimize payment terms. Assist with contracting and vendor management Ensure accurate and timely payment of invoices, and resolve any payment discrepancies or issues. Develop and maintain dashboards and reports to track key performance indicators (KPIs) and metrics. Analyze performance data to identify trends, opportunities, and areas for improvement. Provide insights and recommendations to management on performance improvement initiatives. Support special projects and initiatives as needed, such as financial analysis, budgeting, and forecasting. Qualifications Bachelor’s degree in Finance, Accounting, or Business related field (Masters preferred). Professional accounting qualification, such as ACA, ACCA, CIMA, CMA or CFA preferred. Minimum 10 years of experience in financial planning, analysis, or performance management. Strong analytical and problem-solving skills, with ability to interpret complex financial data. Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint and PowerBI a bonus). Excellent communication and presentation skills, with ability to effectively communicate financial information to non-financial stakeholders. Proficient in financial modeling, forecasting, and budgeting tools, such as Excel, FP
Planning & Performance Specialist - Relocate to Saudi Arabia, Permanent ExpatFamily Relocation[...] employer: aramco
As a leading oil and gas company, we pride ourselves on fostering a dynamic work environment that champions innovation and collaboration, particularly in the high-stakes world of Formula 1. Our employees benefit from competitive remuneration, comprehensive training programmes, and opportunities for professional growth while working alongside industry experts at the heart of motorsport. Join us in a location that not only offers thrilling challenges but also a supportive culture that values teamwork and excellence.
