Air Products (Middle East) FZE

Planning & Performance Analyst

  • Jizan
  • Air Products (Middle East) FZE
  • Posted date: 1 month before
  • End date: 2024-03-17

Job Title: Planning & Performance Analyst

Job In Jizan

Company: Air Products (Middle East) FZE

Start Date: 2024-01-17

End Date: 2024-03-17




Job Description

PRINCIPAL ACCOUNTABILITIES

  1. PPA is responsible for preparing the detailed cost center report on a monthly basis as part of month end process.
  2. PPA, with PPM support, is responsible for continuous monitoring of P&L transactions (on daily basis) in core O&M GLs during the month to ensure the correct accounting treatment and discussing with relevant teams for better understanding & reporting.
  3. PPA with PPM support is responsible to prepare the annual business plan / long-term business plan of JIGPC as per management requirements, based on close coordination with relevant teams, Director Finance and CFO.
  4. PPA is responsible for managing the periodic forecasting process based on actual results, change in assumptions etc, with the guidance of Director Finance and CFO.
  5. PPA to develop the necessary financial models, key performance metrics and trend analysis to provide insights on the company performance in support of JIGPC’s long term strategic plans.
  6. Under the general direction of the PPM, generating analytical findings and recommendations across the scope of objectives and deliverables of the finance department, either independently or in collaboration with others.
  7. PPA is expected to proactively identify problems and issues that arise in his/her assigned areas and recommend solutions for these.
  8. PPA is expected to operate independently and be a self-starter, albeit overall guidance and direction will be provided by the PPM.
  9. PPA to work closely with all the operational and functional managers to support them in the performance management process to deliver the company plans.
  10. Performing audit on all purchase orders and invoices and manages requisition vouchers.
  11. Performing planned & surprised visits for sample checking relating to physical stock counts, physical fixed asset count and petty cash after agreeing a plan with Director Finance.
  12. Undertake and lead any ad hoc financial reviews and analysis as and when directed by the Director Finance.
  13. Participating in the growth of finance team by training, coaching, cross functional swaps.
  14. Any other work assigned by the PPM/Director Finance/CFO.

 

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