Job Opportunities in Saudi Arabia


September 15, 2024

EY

الرياض


Planning, Budgeting and Financial Analysis Lead - Riyadh

The opportunity


As we roll out our Acceleration Strategy across various Service Lines (SL), the role of the PBFA becomes even more critical to help maintain/improve profitability.


Reporting into Finance, this role requires the individual to also support the SL COO on P&L management and other KPIs. Establishing best in class support, functional expertise and reporting solutions, with occasional involvement on various SL initiatives as well.


Your key responsibilities:


  • Lead a team of PBFA analyst(s) to ensure timely completion of below activities
  • Produce weekly and monthly reporting on business performance for the SL.
  • P&L management and ownership for that SL
  • Actual vs Plan tracking on KPIs to identify and explain variances.
  • Provide financial analytics and insights to help drive business decisions.
  • Support Operations lead in the root cause analysis of identified variances and identification of possible solutions to resolve issues.
  • Lead in development of financial models for different scenarios to assess impacts of changing levers.
  • With time, develop effective working relationships with the extended Finance team and SL Leadership.
  • Be the ‘Go To’ person for any financial data relating to the SL.
  • Participate in various improvement initiatives and information gathering activities within PBFA space.
  • Support in Adhoc requests from the Finance team and SL Leadership


Skills and attributes for success:

  • Keen to solve problems and provide a credible solution.
  • Ensure delivery of exceptional client service to all stakeholders.
  • Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail.
  • Good time management skills and able to balance multiple priorities by considering risk, importance and level of urgency.
  • Eagerness to learn quickly, be proactive and ask questions.
  • Well-developed listening skills.
To qualify for the role you must be:

  • Willing to working in a fast-paced environment with a strong work ethic.
  • Able to interact well with people at all levels within the firm and build strong relationships.
  • Having strong knowledge of MS Office Packages. Excel, Power Point, Outlook and Word in particular.
  • Having excellent communications and organizational skills.
  • Either have a finance related degree, be studying for an accountancy qualification or experience working in the finance department.
  • Be innovative, confident and creative with ability to challenge.

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