Budgeting and Financial Analyst Client of ACCA Posted on August 10, 2018 1 - 2 years Other - Saudi Arabia Bachelor of Commerce(Commerce). Any Nationality Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Annual Business Planning - SS Annual Budget • Provide support in developing SS annual budget and plan • Understand the alignment of SS annual budget and plan with business goals • Analyze and estimate optimal service volume levels for each business function • Track deviations of actual service volume from optimal service volume levels. Budgeting and Control - Billing • Estimate the SSO Advance quarterly charge-out by customer • Estimate the Capital/ Initiative Expenditure Charge-out by customers • Prepare the credit Note to all existing customers after the joining of a new customer Budgeting and Control - True Up Exercise • Coordinate with SS Functions to capture all cost related to the year & do the accrual needed before closing the year. • Calculate the unit al true up for customer accounts • Get the final FTE's Allocation from the SS Functions. • Calculate the Service Cost & the Unit Price • 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. Company Industry Accounting & Auditing Department/Functional Area Finance / Treasury Keywords Billinginess Planning Financial Analyst Accounting Budgeting Cost Financial Transaction Executive Sales Supervisor REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People also searched for Financial Analyst Jobs Business Analyst Jobs Process Associate Jobs Banking Jobs Credit Note Jobs Finance Jobs Budgeting Jobs Client of ACCA View Contact Details Contact Name/ Designation: - Website https://jobs.accaglobal.com/job/3163229/budgeting-and-financial-analyst/ Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?