GENERAL COST SENIOR ANALYST
Napco National
Date: 2 weeks ago
City: Dammam
Contract type: Full time
Job Description
Performance Metrics
Performance Metrics
- Reporting and analyzing Operational Metrics and KPIs (Key Performance Indicators).
- Create, update and maintain financial forecasts (P&L, balance sheet, cash flow)
- Assist in financial budgeting and forecasting activities for the various Business Units and departments of the organization
- Compare financial results against budgets and forecasts, performing variance analysis to explain differences in performance
- Support the Sites and the Executive leadership in the preparation of the Budget and the Business plan by providing all the needed data and figures along with providing technical assistance.
- Execute the actions within his scope of activity to comply with legal requirements.
- Compiling and analyzing data and trend related to income, expenses and cash flow
- Analyze business & financial results providing insight and analysis to support the business in making strategic decisions.
- Assist in preparation of regular reports and presentations reviewed by senior management and the company’s Board (monthly and quarterly P&L variance analysis against budget and forecast) and review results with accounting, FP&A, and business management.
- Ability to conceptualize and develop summary charts and tables enabling the consumption of larger amounts of data
- Ability to execute, assigned actions related to projects for proper implementation
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