أخصائي محاسبة (التخطيط المالي والتحليل)
تفاصيل الوظيفة
About SAMREF
SAMREF Saudi Aramco Mobil Refinery Company Ltd. is seeking an Accounting Specialist (FP&A) to join their team in Yanbu, Al Madinah, Saudi Arabia. This full-time role involves supporting high-level financial tasks and compliance matters within the Controllers Department.
Role Purpose
The Accounting Specialist will assist and advise the CT General Manager & Controller and CFO on financial planning, budgeting, forecasting, and performance management. The role requires a detail-oriented and analytical professional to support various financial and compliance functions, preferably with experience in oil and gas, particularly in downstream operations.
Key Responsibilities
- Prepare and coordinate annual budgeting, long-term business planning, short-term operating planning, and periodic forecasting processes.
- Develop financial models and analyze profitability, cost structures, key performance indicators (KPIs), and overall business performance.
- Prepare monthly financial reports and Board presentations, and develop management dashboards.
- Conduct budget-to-actual variance analysis, identify performance drivers, and recommend corrective actions.
- Partner with business leaders to develop budgets and improve financial performance.
- Conduct scenario analysis, sensitivity analysis, and financial feasibility assessments.
- Monitor revenue, operating expenses, profitability, cash flow, and cost performance; identify cost optimization opportunities; and support effective cost control initiatives.
- Support month-end closing activities and ensure accurate and timely financial reporting.
- Ensure compliance with financial policies, internal procedures, and applicable accounting standards.
- Manage the company's overall insurance program, including planning, evaluating, negotiating with insurance agents, and coordinating with SHs risk management team, obtaining management approval.
- Assist the CT General Manager & Controller in the hiring and development of new PDEs in the Controllers Department.
- Perform other tasks as assigned by the CT General Manager & Controller and CFO.
Qualifications and Experience
- 5-10 years of experience in accounting, with a focus on Financial Planning & Analysis (FP&A).
- Experience in the oil and gas industry, preferably in downstream operations, is required.
- Demonstrated analytical skills and a detail-oriented approach to financial management.
Work Environment
This is a full-time position based in Yanbu, Al Madinah, Saudi Arabia, within the SAMREF Saudi Aramco Mobil Refinery Company Ltd.
هذا الإعلان منشور على تنقيب السعودية ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.