الوصف الوظيفي
Management Reporting
Preparation of monthly reporting package as per guidelines.
Prepare supporting documents for management regular financial reviews
Provision of financial data for business decisions as per requirements of the senior management
Maintenance of general ledger, posting of monthly JVs to update financial statements
Checking & tracking the CAPEX, EARF, PCNs against the annual plan.
Supplier payable & receivables
Maintaining good working relationship with supplier.
Supervising and ensuring that all the claims have been raised to supplier as per the agreed time and supporting documents.
Inventory Management
Ensuring that all the purchases are being recorded in the system in timely manner and payments of the invoices are made as per the agreed payment terms with supplier.
Updating of Price Structure in the system for all the SKUs.
Budgeting & Planning
Preparation of Annual Plan as per guidelines.
Prepare analysis that all the activities are carried out as per the approved annual plan highlighting risks (business, cash flow and credit) and variances.
المهارات
prepare management reports
To supervise, control and co-ordinate payable and receivables from supplier.
To update the pricing structure in the system.
To prepare budgets and forecasts.
English Language
Excel
تفاصيل الوظيفة
منطقة الوظيفة جدة, المملكة العربية السعودية
قطاع الشركة توزيع السلع الإستهلاكية; التوزيع والدعم اللوجستي
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
منطقة الإقامة جدة,المملكة العربية السعودية
الجنس ذكر
الشهادة بكالوريوس/ دبلوم عالي
التعليم
Finance