الوصف الوظيفي
*Annual Business Planning - SS Annual Budget
1-Provide support in developing SS annual budget and plan
2-Understand the alignment of SS annual budget and plan with business goals
3-Analyze and estimate optimal service volume levels for each business function
4-Track deviations of actual service volume from optimal service volume levels.
*Budgeting and Control - Billing
1-Estimate the SSO Advance quarterly charge-out by customer
2-Estimate the Capital/ Initiative Expenditure Charge-out by customers
3-Prepare the credit Note to all existing customers after the joining of a new customer
*Budgeting and Control - True Up Exercise
1-Coordinate with SS Functions to capture all cost related to the year & do the accrual needed before closing the year.
2-Calculate the unit al true up for customer accounts
3-Get the final FTE’s Allocation from the SS Functions.
4-Calculate the Service Cost & the Unit Price
5-Calculate the final TRUE UP for customer accounts
*Experience :- 10 years’ experience in Accounting or other financially oriented positions.
* Job Requirements:
Degree :- Minimum university Degree in commercially Minimum oriented discipline such as finance, business Experience
administration or related fields.
المهارات
*Financial accounting and budgeting/planning processes & cost control
*Deep knowledge of SABIC Financial & Accounting Standards and processes.
Proficiency in Computer & IT Systems (MS Office & SAP FICO)
*Strong quantitative and analytical Skills.
*Strong Stakeholder management and interpersonal skills.
*Strong oral and written communication (Arabic/English) and presentation skills
*Degree :- Minimum university Degree in commercially Minimum
oriented discipline such as finance, business
*Experience
administration or related fields.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة الموارد البشريّة
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
نسخة للطباعة 
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