About the job
Eram Talent is on the lookout for a skilled Planning & Performance Management Analyst (Finance) to integrate into our vibrant team in the Oil and Energy sector. This pivotal role is dedicated to refining financial planning methodologies and spearheading performance management initiatives. The ideal candidate will work closely with cross-functional teams to produce insights that empower strategic decision-making and bolster our financial objectives.
If selected, the work location will be in Saudi Arabia.
Key Responsibilities
- Facilitate the development and execution of financial planning processes in alignment with corporate strategic goals.
- Aggregate financial performance data across departments and generate comprehensive analysis reports.
- Perform variance analysis to pinpoint trends and discrepancies in financial performance, delivering actionable recommendations.
- Assist in the formulation of budgets, forecasts, and financial models to support business planning.
- Collaborate with diverse stakeholders to ensure precise tracking of performance metrics and KPIs.
- Contribute to the preparation of presentations for senior management, showcasing performance trends and insights.
- Engage with departments to streamline reporting procedures and enhance the efficiency of performance management efforts.
