Financial Analyst
Johnson Controls Arabia · Djeddah
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.
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Johnson Controls Arabia
Djeddah
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