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Budgeting and Financial Analyst

Client of ACCA

Posted on August 10, 2018

1 - 2 years Other - Saudi Arabia

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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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.

Accounting & Auditing

Finance / Treasury


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Client of ACCA

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