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Financial Analyst

Johnson Controls Arabia · Djeddah

جديد
Senior 🇬🇧 English
SAP Power BI Excel MS Office

وصف الوظيفة

About the role

The Finance team is looking for a proactive Financial Analyst to monitor performance, support budgeting and provide insightful financial analysis that drives business decisions across the organization.

Key responsibilities

  • Monitor and track actual performance against budgeted targets, identify variances and recommend corrective actions.
  • Assist finance management and business unit directors with cost and revenue initiatives through periodic and ad‑hoc financial analysis.
  • Engage with department heads on operational plans and cost‑control measures.
  • Participate in the annual budgeting process, enforce budgetary controls and track performance versus budget.
  • Support the preparation of monthly reporting packs, including trial‑balance review.
  • Evaluate and implement cost‑saving initiatives and process improvements.
  • Collaborate with the accounting team to ensure accurate financial recording.
  • Coach accounting trainees to enhance day‑to‑day accounting activities.

Required profile

  • Bachelor’s degree in finance or accounting (or equivalent).
  • Professional certification such as ACCA, CPA or CMA.
  • Minimum 5 years of finance experience, including at least 2 years as a Financial Analyst, Business Analyst or Finance Business Partner.
  • Experience in construction, industrial equipment or electronics sectors is a plus.

Required skills

  • Proficiency with ERP systems, preferably SAP.
  • Experience with Business Intelligence tools, preferably Power BI.
  • Advanced MS Office skills, especially Excel and PowerPoint.

Questions fréquentes

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Johnson Controls Arabia

Djeddah