Assistant Manager Corporate Support & Adhoc Reporting | Saudi Arabia

Job Position: Assistant Manager Corporate Support & Adhoc Reporting
Job Description: KAEC – Saudi Arabia – Description Document Name: Job Description Form Position Title: Assistant Manager Corporate Support & Adhoc Reporting Grade: 6 Department Name: Budgeting, Reporting & Business Plan Function Name: Group Corporate Finance Reporting To: Senior Manager, Business Planning Position Details Job Purpose Support the Business Plan team in preparing short, and long term Business Plans Support the needs of emerging businesses and AdHoc reporting requirement from the Management. Automation of Business Plan and meeting the reporting requirements from Commercial banks regarding Loans Covenants and Project performance reporting. Main Responsibilities: Transform the group’s strategies into a formal consolidated strategic plan of the business including income statement, cash flow and balance sheet. Dynamically upkeep of the strategic plan in close coordination with different business functions, including feasibilities analysis. Reporting to various banks on progress of projects as well as analyzing the trends in the cash flows linked with borrowing. Identifying major variances and reporting to line manager. Prepare 4 years Cash flows forecast in coordination with the relevant stakeholders. Identifying key risk areas and build various scenarios around these areas. Prepare and update Operating Assets performance analysis on quarterly basis, highlighting key non-performing assets and reporting it to the line manager. Close coordination with the Budgeting & Reporting team and well as Corporate Treasury teams. Quarterly update of the Business Plan with actual/forecasts and reporting major variances. Back testing of project actual/forecasted results to approved feasibility Able to run different scenarios of the strategic business plan and is creative in running these scenarios. Coordinate with IT Team to continuously enhance the functionality of the strategic planning software based on emerging business needs. Meet the internal & external …see more details

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