An exciting opportunity is available for Finance Business Partner I, Functions Reports to, Manager, Finance BP – Functions located in Riyadh.

Job purpose:

Manages day-to-day finance support to SBU / Corporate Functions ensuring best in class service in all aspects of planning, budgeting, and performance management activities. Act as contact person for Corporate Functions leadership team on all finance-related services and activities.

Role responsibilities:

Reporting to Functions: Provide monthly, meaningful, actionable insights, commentaries, advice, and recommendations on financial performance to the Corporate Functions leadership. Specific activities include: -

Provide monthly OPEX Budget vs Actual Report to Functions for Shared and Dedicated Expenses.
Conduct External (with Function) Review of Report, involves identification and correction of errors and anomalies posted to the CC of the functions.
Conduct Quarterly Internal Review of Report, involves identification and correction of errors and anomalies posted to the CC of the functions.

Budgeting for Functions: Support efficient and effective long-term planning, forecasting and analysis processes that produce accurate, achievable plans and forecasts that align with business’ strategic objectives. Specific activities include: -

Issue Budget Instructions and templates for Corporate Functions on an annual basis.
Assisting Functions in the preparation of their OPEX / CAPEX Budgets for the next year.
Present and get approval of Corporate Functions Budget from EVP Support Functions and onwards communication of budgets to all stakeholders.

Control and Administration: Ensure effective communication between SBU, Functions and Finance Corporate Core on all Corporate Functions Finance-related questionsReview, update and formalize Charge Back Policy & Process and General Rules for periodic allocation.
Conduct annual review of Cost Center Placement of Corporate Function Employees.
To administer the master data setup for Support Functions Cost Centers.
Development & Issue SLA to be signed between Tasnee & SBUs.
Asset Identification, physical location, allocation and reporting.
Identifying potential gaps where cost saving measures can be adopted for support functions.
Provide regular and actionable mentoring, feedback and professional development opportunities to their teams.

Qualifications and Requirements:

Bachelor in Finance, Accounting, or other related majors.
5 years’ experience in Finance Business Partner or other relevant fields.
Cost accounting.
Finance and Accounting.
Service excellence.
Analysis and problem solving

Adwan Chemical Industries Co Ltd Careers

Adwan Chemical Industries Co Ltd Careers

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