Group Financial Planning & Reporting Specialist

الرياض - السعودية

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 19 يوم

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Assist in the preparation of consolidated financial statements in compliance with IFRS.
Support the Group Financial Reporting Manager and CFO in monthly quarterly and annual closing activities.
Play a vital role in the preparation of quarterly Board reports and reporting to external stakeholders.
Perform financial planning & analysis (FP&A) including budgeting forecasting and variance analysis.
Assist in monitoring budgets of subsidiaries ensuring alignment with group targets and identifying variances.
Contribute to performance measurement and monitoring of all group components (subsidiaries business units and investments).
Identify develop and track key performance indicators (KPIs) to assess financial and operational performance.
Develop and maintain advanced financial models and reports in MS Excel to support decision-making.
Ensure timely and accurate submission of financial data from subsidiaries and provide guidance where necessary.
Coordinate closely with finance teams across all subsidiaries to ensure alignment
with group reporting standards.
Analyze financial performance identify risks and opportunities and present actionable insights to management.
Support audit requirements (internal and external) and ensure compliance with
statutory and regulatory standards.
Assist in driving process improvements reporting efficiency and best practices across the group.

Qualifications :

Bachelors degree in Accounting Finance or related field and Professional qualification such as CA CPA ACCA or CMA.
46 years of relevant experience preferably at a holding company or at Group level.
Proven experience in FP&A financial reporting budgeting performance monitoring in manufacturing sector.
Good knowledge of IFRS and financial consolidation.
Demonstrated experience in commercial and operational finance and understands the product costing concepts.
Advanced MS Excel skills (financial modeling pivot tables complex formulas).
Strong analytical problem-solving and numerical skills with great attention to detail.
Excellent interpersonal and communication skills ability to effectively coordinate across subsidiaries and present findings to management.

Additional Information :

Key Competencies
Strong grip on numbers with ability to translate data into actionable insights.
Ability to work under pressure and manage multiple deadlines.
Proactive self-motivated and detail-oriented.
Team player with excellent communication skills and collaborative and solution-
oriented mindset.

Remote Work :

Employment Type :

Full-time

Assist in the preparation of consolidated financial statements in compliance with IFRS.Support the Group Financial Reporting Manager and CFO in monthly quarterly and annual closing activities.Play a vital role in the preparation of quarterly Board reports and reporting to external stakeholders. Perf...

Assist in the preparation of consolidated financial statements in compliance with IFRS.
Support the Group Financial Reporting Manager and CFO in monthly quarterly and annual closing activities.
Play a vital role in the preparation of quarterly Board reports and reporting to external stakeholders.
Perform financial planning & analysis (FP&A) including budgeting forecasting and variance analysis.
Assist in monitoring budgets of subsidiaries ensuring alignment with group targets and identifying variances.
Contribute to performance measurement and monitoring of all group components (subsidiaries business units and investments).
Identify develop and track key performance indicators (KPIs) to assess financial and operational performance.
Develop and maintain advanced financial models and reports in MS Excel to support decision-making.
Ensure timely and accurate submission of financial data from subsidiaries and provide guidance where necessary.
Coordinate closely with finance teams across all subsidiaries to ensure alignment
with group reporting standards.
Analyze financial performance identify risks and opportunities and present actionable insights to management.
Support audit requirements (internal and external) and ensure compliance with
statutory and regulatory standards.
Assist in driving process improvements reporting efficiency and best practices across the group.

Qualifications :

Bachelors degree in Accounting Finance or related field and Professional qualification such as CA CPA ACCA or CMA.
46 years of relevant experience preferably at a holding company or at Group level.
Proven experience in FP&A financial reporting budgeting performance monitoring in manufacturing sector.
Good knowledge of IFRS and financial consolidation.
Demonstrated experience in commercial and operational finance and understands the product costing concepts.
Advanced MS Excel skills (financial modeling pivot tables complex formulas).
Strong analytical problem-solving and numerical skills with great attention to detail.
Excellent interpersonal and communication skills ability to effectively coordinate across subsidiaries and present findings to management.

Additional Information :

Remote Work :

Employment Type :

Full-time

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