Financial Analyst

Syarah
Riyadh
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Structured thinking","Organization","Cross-functional collaboration","Business partnering","Scenario analysis"]

Maintain budgeting, planning, and analysis controls to support consolidated forecasts and monthly performance reporting. Build annual budgets using techniques like zero-based and incremental budgeting, and develop scenario analyses and ad-hoc financial models for business-unit decision-making. Partner cross-functionally, create dashboards and investor information packs, and monitor manpower budgeting with HR for hiring planning. Work with structured, organized analysis to inform long-, medium-, and short-term plans.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Syarah
Syarah
2 days ago

Financial Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Maintain budgeting, planning, and analysis controls to support consolidated forecasts and monthly performance reporting. Build annual budgets using techniques like zero-based and incremental budgeting, and develop scenario analyses and ad-hoc financial models for business-unit decision-making. Partner cross-functionally, create dashboards and investor information packs, and monitor manpower budgeting with HR for hiring planning. Work with structured, organized analysis to inform long-, medium-, and short-term plans.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare annual budgets using budgeting techniques such as zero-based and incremental budgeting
  • •Create business-unit budgets/forecasts and consolidate into overall consolidated plans
  • •Monitor and compare financial performance vs. budget and industry averages
  • •Develop analysis, scenarios, and dashboards/presentations requested by management
  • •Build ad-hoc financial models for decision-making and prepare investor information packs periodically

Key Requirements

  • •Bachelor's degree in Accounting or Finance
  • •Minimum 8 years of relevant experience
  • •CPA, CMA, ACCA, or FMVA
  • •Proficiency in Power BI, Power Query, and Power Automate
  • •Strong structured thinking and organization with the ability to work cross-functionally
Experience:8+ yearsAutomotiveAuto sector
Education:Bachelor's in Accounting or Finance
Skills:Structured thinkingOrganizationCross-functional collaborationBusiness partneringScenario analysis
Certifications:CPACMAACCAFMVA
Tech Stack:Power BIPower QueryPower Automate

Company Brief

Syarah
Operates an Indonesian online car marketplace and mobility platform that connects buyers, sellers, and dealers while offering vehicle listings, financing options, and services to simplify buying and selling cars across the country.
Industry: Online Marketplaces
Headquarters: Jakarta, Indonesia
Website