55 Financial Reporting jobs in Saudi Arabia
Assistant Manager - Financial Analysis & Reporting
Posted 3 days ago
Job Viewed
Job Description
Internal Job Title:Assistant Manager (Financial Analysis & Reporting)
Business: Lucy Switchgear Arabia
Job Reference No: 4165
Job Purpose
•To provide timely & accurate financial information and reports
•Payroll Administration & Management
•Assist the FM in all matters related to Compliance, Reporting and Audit
Job Dimensions
Number of Staff Supervised:Direct Reports:One
Key Accountabilities
Monthly, quarterly and annual closure and preparation of management reports and financial statements are undertaken in a timely manner to meet strict group reporting deadlines. - Timeliness and accuracy
In coordination with the FM preparation and analysis of periodic cash forecasts, exceptional reporting, inventory & general provisioning. - Timeliness and accuracy
Process the employee payroll on a monthly basis and posting the same to appropriate general ledger accounts. - Timeliness and accuracy
Analyzing the collated data and filing of periodic VAT return and in coordination with the FM liaising with the consultant wherever needed. - Timeliness, accuracy and compliance
Controller and custodian of company’s GL and chart of accounts - Accuracy & correctness
Collaborate with the FM in the detailing and data accumulation work for the preparation of monthly reporting, quarterly forecasts, annual budgets by extensive excel based analytical reporting including dashboards. - Timeliness and accuracy
Work alongside the FM for any ad-hoc deliverables to support both internal and external financial and analytical reporting requirements. - Timeliness and accuracy
Collaborate with the FM in managing the yearly statutory audit process by preparation of schedules and coordinating with the auditors for smooth completion of audit. - T imeliness and accuracy
Assist the FM in ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business. - Timeliness, accuracy and compliance
Collaborate with the FM in liaising with the AX team for any AX related requirements as and when the need arises. - Value Addition to the existing process
Managing and mentoring the accountants
Job Context
The position is responsible to:
•Participate as a finance stake holder for the business in cross functional teams.
•Work well with stakeholders as well as with a variety of people and personality types.
Minimum Qualifications and Knowledge:
Degree in recognized accounting qualification (ACCA / ACA / CMA)
Minimum Experience: 10 years in a similar role
Job-Specific Skills: Financial Acumen, Eye for Details, Tech Savvy, Decisiveness, Analytical Thinking, Manage Deadlines, Methodical Approach, Accuracy, Effective Verbal & Written Communication, Innovation & Creativity, Commercial Awareness, Planning & Organizing, Maintain High Degree of Confidentiality.
Behavioral Competencies: Integrity & Ethics, Self-Motivation, Teamworking, Agility & Adaptability, Cultural Intelligence, Engaging & Developing People, Interpersonal sensitivity
Does this sound interesting? We would love to hear from you. Our application process in quick and easy. Apply today!
#J-18808-LjbffrAssistant Manager - Financial Analysis & Reporting
Posted 4 days ago
Job Viewed
Job Description
Internal Job Title: Assistant Manager (Financial Analysis & Reporting)
Business: Lucy Switchgear Arabia
Location: Dammam, Saudi Arabia
Job Reference No: 4165
Job Purpose- Financial Accounting & Analysis
- To provide timely & accurate financial information and reports
- Payroll Administration & Management
- Assist the FM in all matters related to Compliance, Reporting and Audit
Number of Staff Supervised: Direct Reports: One
Key Accountabilities- Ensure timely and accurate monthly, quarterly, and annual closure and management reports to meet group deadlines.
- Coordinate with the FM to prepare and analyze cash forecasts, exceptional reports, inventory, and provisions.
- Process employee payroll monthly and post to appropriate general ledger accounts.
- Analyze data and file VAT returns, liaising with consultants as needed.
- Maintain control over the company's General Ledger and chart of accounts.
- Assist in preparing monthly reports, forecasts, and budgets using extensive Excel-based analytics and dashboards.
- Support ad-hoc financial and analytical reporting requirements.
- Manage the statutory audit process, including schedule preparation and auditor coordination.
- Ensure compliance with legal and statutory requirements, and develop internal controls and procedures.
- Coordinate with the AX team for related requirements.
- Manage and mentor accounting staff.
The role involves participating as a finance stakeholder in cross-functional teams and working effectively with diverse stakeholders.
Minimum Qualifications and Knowledge- Degree in recognized accounting qualification (ACCA / ACA / CMA)
- Minimum 10 years of experience in a similar role
Financial acumen, detail orientation, tech-savviness, decisiveness, analytical thinking, deadline management, methodical approach, accuracy, effective communication, innovation, commercial awareness, planning, organizing, and confidentiality.
Behavioral CompetenciesIntegrity, self-motivation, teamwork, adaptability, cultural intelligence, leadership, and interpersonal skills.
Does this sound interesting? We would love to hear from you. Our application process is quick and easy. Apply today!
#J-18808-LjbffrAssistant Manager - Financial Analysis & Reporting
Posted today
Job Viewed
Job Description
Internal Job Title:Assistant Manager (Financial Analysis & Reporting)
Business: Lucy Switchgear Arabia
Job Reference No: 4165
Job Purpose
•To provide timely & accurate financial information and reports
•Payroll Administration & Management
•Assist the FM in all matters related to Compliance, Reporting and Audit
Job Dimensions
Number of Staff Supervised:Direct Reports:One
Key Accountabilities
Monthly, quarterly and annual closure and preparation of management reports and financial statements are undertaken in a timely manner to meet strict group reporting deadlines. - Timeliness and accuracy
In coordination with the FM preparation and analysis of periodic cash forecasts, exceptional reporting, inventory & general provisioning. - Timeliness and accuracy
Process the employee payroll on a monthly basis and posting the same to appropriate general ledger accounts. - Timeliness and accuracy
Analyzing the collated data and filing of periodic VAT return and in coordination with the FM liaising with the consultant wherever needed. - Timeliness, accuracy and compliance
Controller and custodian of company’s GL and chart of accounts - Accuracy & correctness
Collaborate with the FM in the detailing and data accumulation work for the preparation of monthly reporting, quarterly forecasts, annual budgets by extensive excel based analytical reporting including dashboards. - Timeliness and accuracy
Work alongside the FM for any ad-hoc deliverables to support both internal and external financial and analytical reporting requirements. - Timeliness and accuracy
Collaborate with the FM in managing the yearly statutory audit process by preparation of schedules and coordinating with the auditors for smooth completion of audit. - T imeliness and accuracy
Assist the FM in ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business. - Timeliness, accuracy and compliance
Collaborate with the FM in liaising with the AX team for any AX related requirements as and when the need arises. - Value Addition to the existing process
Managing and mentoring the accountants
Job Context
The position is responsible to:
•Participate as a finance stake holder for the business in cross functional teams.
•Work well with stakeholders as well as with a variety of people and personality types.
Minimum Qualifications and Knowledge:
Degree in recognized accounting qualification (ACCA / ACA / CMA)
Minimum Experience: 10 years in a similar role
Job-Specific Skills: Financial Acumen, Eye for Details, Tech Savvy, Decisiveness, Analytical Thinking, Manage Deadlines, Methodical Approach, Accuracy, Effective Verbal & Written Communication, Innovation & Creativity, Commercial Awareness, Planning & Organizing, Maintain High Degree of Confidentiality.
Behavioral Competencies: Integrity & Ethics, Self-Motivation, Teamworking, Agility & Adaptability, Cultural Intelligence, Engaging & Developing People, Interpersonal sensitivity
Does this sound interesting? We would love to hear from you. Our application process in quick and easy. Apply today!
#J-18808-LjbffrFinancial Reporting Manager
Posted 4 days ago
Job Viewed
Job Description
SUMMARY OF THE ROLE:
As Financial Reporting Manager, you will be responsible to support finance function by timely processing of journal entries, preparing required information and reports in line with internal and external requirements. The Financial Reporting Manager’s role is to use financial data to analyze, interpret, evaluate, and report financial status and performance of the organization to ensure correct basis for required company reporting as well as prioritizing initiatives and right decisions.
This position is based in Jeddah & will report to the Financial Accounting Manager.
Responsibilities:
- Support manager in monthly, tertiary, and annual controlling and reporting process by completing and analysing closing of accounts.
- Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place.
- Assist manager in preparing and maintaining a sustainable financial reporting process with an analysis of key financial information in order to support management in making well-informed decisions.
- Perform cost / expense analysis process by establishing and enforcing policies and procedures, providing trends and forecasts to improve the status.
- Support the finance team by coordinating relevant schedules related to financial reporting to generate accurate data and reports.
- Perform assigned tasks as required across the Finance function (e. g. accounting tasks, Analysis, reporting, etc.).
- Monitor cash flow by reviewing the Cash Flow statements to ensure optimum utilization of working capital. Liaise and coordinate with banks for available credit facilities.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
We are looking for :
Qualification:
- Professional qualification – ACCA, CMA, CPA or equivalent.
- 3 - 5 years of relevant experience in Finance & Accounting function.
- Language: English – verbal and written, Arabic will be an advantage.
Location: Jeddah, Saudi Arabia.
Personal Qualities :
- Acts on own initiative, makes things happen and accepts responsibility for the results.
- Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
- Uses a methodical and systematic approach; plans, defines clear priorities and allocates resources effectively.
- Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
- Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
- Co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
We Offer:
- Continuous learning opportunities and training activities through on-the-job training and our in-house Jotun Academy.
- Career development opportunities across multiple disciplines and geographies.
- A supportive and inclusive company culture where you can be your authentic self.
- A focus on having fun together through team buildings and social activities.
POSITION INFORMATION :
Company: Jotun Saudia Co. Ltd.
Contract Type: Regular
Time Type: Full time
CLOSING DATE (dd.mm.yyy): 12.08.2025
WHO WE ARE
Jotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.
Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun’s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.
Visit our Career Page to know more about life at Jotun.
Jotun’s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
If you think that this role is what you could be doing next, apply now!
#J-18808-LjbffrFinancial Reporting Lead
Posted 5 days ago
Job Viewed
Job Description
As our Financial Reporting Lead, you're the maestro behind our financial harmony. Your mission is to nail the accuracy, transparency, and compliance of our financial reporting, crafting financial reports and disclosures in compliance with international accounting standards and best practices.
We are all about collaboration here, so team up with our internal squads, analyze financial data and freely apply your strong analytical skills. A keen attention to detail, profound understanding of accounting standards, and proficiency in financial modelling are integral to this role.
You are a driven, determined, curious team player, knowing that collective strength means we all win. With a positive outlook, you are solution-oriented persevering regardless of circumstances, always finding a way through, no matter the challenges.
You will effectively find a way to work with everyone through empathy and respect. You will be driven and comfortable with responding quickly with urgency, with the ability to change course without losing momentum and energy, resulting in great success.
Your responsibilities
- Prepare accurate and timely financial reports and disclosures in compliance with international accounting standards (IFRS).
- Manage and execute consolidation process, ensuring accurate aggregation of financial data for various entities and subsidiaries.
- Prepare accurate and timely monthly management reporting packs along with key metrics.
- Collaborate with internal teams to gather financial data and ensure completeness and accuracy.
- Conduct analysis to identify and explain significant variances in Financials.
- Data Analysis and Automation
- Conduct in-depth analysis of financial data to identify trends and provide insights to the management.
- Assist in developing and implementing financial models to support decision-making processes.
- Liaison with the data team to automate financial reporting metrics / dashboards through reporting tools (Tableau / NetSuite analytics)
- Ensure the integrity and consistency of financial data used across financial and management reporting.
- Propose and implement process improvements to streamline reporting workflows.
- Audit Support
- Assist in preparing quarterly and annual financial statements in accordance with the applicable accounting standards (IFRS)
- Collaborate with external auditors during audit process, providing necessary documentation and addressing audit findings.
Your expertise
- Bachelor s degree in accounting, finance, or a related field. ACCA or equivalent certificate.
- 5+ years of experience in financial reporting preferably in a listed company
- Experience working in the financial services and banking sectors is highly desirable.
- Strong knowledge of accounting and financial reporting standards (IFRS)
- Demonstrated experience in developing financial models and dashboards.
- Proven track record in preparing monthly, quarterly, and yearly management reporting pack. Also ensuring accurate consolidation of group financial statements.
- Proficient with advanced excel and other financial reporting tools. Familiarity with SQL and Python is considered an advantage.
Company Industry
- Banking
- Broking
Department / Functional Area
- Finance
- Treasury
Keywords
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People Looking for Financial Reporting Lead Jobs also searched #J-18808-LjbffrFinancial Reporting Manager
Posted 6 days ago
Job Viewed
Job Description
Financial Reporting Manager page is loadedFinancial Reporting Manager Apply locations Jeddah time type Full time posted on Posted 3 Days Ago job requisition id R8697
SUMMARY OF THE ROLE
As Financial Reporting Manager, you will be responsible to support finance function by timely processing of journal entries, preparing required information and reports in line with internal and external requirements. The Financial Reporting Manager’s role is to use financial data to analyze, interpret, evaluate, and report financial status and performance of the organization to ensure correct basis for required company reporting as well as prioritizing initiatives and right decisions.This position is based in Jeddah & will report to the Financial Accounting Manager.
Responsibilities:
Support manager in monthly, tertiary, and annual controlling and reporting process by completing and analysing closing of accounts.
Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place.
Assist manager in preparing and maintaining a sustainable financial reporting process with an analysis of key financial information in order to support management in making well-informed decisions.
Perform cost / expense analysis process by establishing and enforcing policies and procedures, providing trends and forecasts to improve the status.
Support the finance team by coordinating relevant schedules related to financial reporting to generate accurate data and reports.
Perform assigned tasks as required across the Finance function (e. g. accounting tasks, Analysis,reporting, etc.).
Monitor cash flow by reviewing the Cash Flow statements to ensure optimum utilisation of working capital. Liaise and coordinate with banks for available credit facilities.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
We are looking for :
Qualification:
Professional qualification – ACCA, CMA, CPA or equivalent.
3 - 5 years of relevant experience in Finance & Accounting function.
Language: English – verbal and written, Arabic will be an advantage.
Location: Jeddah, Saudi Arabia.
Personal Qualities :
Acts on own initiative, makes things happen and accepts responsibility for the results.
Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
Uses a methodical and systematic approach; plans, defines clear priorities and allocates resources effectively.
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
Co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
We Offer:
Continuous learning opportunities and training activities through on-the-job training and our in-house Jotun Academy.
Career development opportunities across multiple disciplines and geographies.
A supportive and inclusive company culture where you can be your authentic self.
A focus on having fun together through team buildings and social activities.
POSITION INFORMATION
Company:
Jotun Saudia Co. Ltd.
Contract Type:
Time Type:
Full timeCLOSING DATE (dd.mm.yyy):
12.08.2025WHO WE ARE
Jotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun’s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.Visit our Career Page to know more about life at Jotun.
Jotun’s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
If you think that this role is what you could be doing next, apply now!
About UsJotun is one of the world’s leading manufacturers of decorative paints, marine, protective, and powder coatings. The Group has 67 companies and 40 production facilities globally, and over 10 600 employees. Jotun products are available in more than 100 countries through own subsidiaries, joint ventures, branch offices, dealers and distributors.
The Jotun Group’s sales in 2024 was NOK 34.2 billion. The Jotun Group is organised into four segments and five geographical regions, and has its head office in Sandefjord, Norway.
Jotun believes that paints and coatings play a key role in a sustainable future. We strive to act responsibly in everything we do, and protect property with a minimum environmental impact.
Social SustainabilityWe embrace responsibility for our employees and the societies where we operate. With a strong corporate culture and sound values, we create a safe, diverse and inclusive workplace where people can grow. In addition, Jotun strives to make a positive impact through community initiatives and collaboration
#J-18808-LjbffrFinancial Reporting Manager
Posted today
Job Viewed
Job Description
Financial Reporting Manager page is loaded Financial Reporting Manager Apply locations Jeddah time type Full time posted on Posted 3 Days Ago job requisition id R8697
SUMMARY OF THE ROLE
As Financial Reporting Manager, you will be responsible to support finance function by timely processing of journal entries, preparing required information and reports in line with internal and external requirements. The Financial Reporting Manager’s role is to use financial data to analyze, interpret, evaluate, and report financial status and performance of the organization to ensure correct basis for required company reporting as well as prioritizing initiatives and right decisions. This position is based in Jeddah & will report to the Financial Accounting Manager.Responsibilities:
Support manager in monthly, tertiary, and annual controlling and reporting process by completing and analysing closing of accounts.
Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place.
Assist manager in preparing and maintaining a sustainable financial reporting process with an analysis of key financial information in order to support management in making well-informed decisions.
Perform cost / expense analysis process by establishing and enforcing policies and procedures, providing trends and forecasts to improve the status.
Support the finance team by coordinating relevant schedules related to financial reporting to generate accurate data and reports.
Perform assigned tasks as required across the Finance function (e. g. accounting tasks, Analysis,reporting, etc.).
Monitor cash flow by reviewing the Cash Flow statements to ensure optimum utilisation of working capital. Liaise and coordinate with banks for available credit facilities.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
We are looking for :
Qualification:
Professional qualification – ACCA, CMA, CPA or equivalent.
3 - 5 years of relevant experience in Finance & Accounting function.
Language: English – verbal and written, Arabic will be an advantage.
Location: Jeddah, Saudi Arabia.
Personal Qualities :
Acts on own initiative, makes things happen and accepts responsibility for the results.
Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
Uses a methodical and systematic approach; plans, defines clear priorities and allocates resources effectively.
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
Co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
We Offer:
Continuous learning opportunities and training activities through on-the-job training and our in-house Jotun Academy.
Career development opportunities across multiple disciplines and geographies.
A supportive and inclusive company culture where you can be your authentic self.
A focus on having fun together through team buildings and social activities.
POSITION INFORMATION
Company:
Jotun Saudia Co. Ltd.
Contract Type:
Time Type:
Full timeCLOSING DATE (dd.mm.yyy):
12.08.2025WHO WE ARE
Jotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun’s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.Visit our Career Page to know more about life at Jotun.
Jotun’s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
If you think that this role is what you could be doing next, apply now!
About UsJotun is one of the world’s leading manufacturers of decorative paints, marine, protective, and powder coatings. The Group has 67 companies and 40 production facilities globally, and over 10 600 employees. Jotun products are available in more than 100 countries through own subsidiaries, joint ventures, branch offices, dealers and distributors.
The Jotun Group’s sales in 2024 was NOK 34.2 billion. The Jotun Group is organised into four segments and five geographical regions, and has its head office in Sandefjord, Norway.
Jotun believes that paints and coatings play a key role in a sustainable future. We strive to act responsibly in everything we do, and protect property with a minimum environmental impact.
Social SustainabilityWe embrace responsibility for our employees and the societies where we operate. With a strong corporate culture and sound values, we create a safe, diverse and inclusive workplace where people can grow. In addition, Jotun strives to make a positive impact through community initiatives and collaboration
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About the latest Financial reporting Jobs in Saudi Arabia !
Financial Planning & Reporting Analyst
Posted 3 days ago
Job Viewed
Job Description
Role Purpose
Assist with planning and perform financial analysis on actual financial performance, budgets and forecasts and maintain financial dashboards and take lead from financial side on GCC business divisions.
Job Accountabilities & Activities
- Support the management team with the annual strategic planning and budgeting processes. This includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation for key stakeholders.
- Responsible for the feasibility and analysis of all functional business activities, ensuring alignment with the company's strategic targets and annual budget.
- Assist in the development of operating and financial plans for GCC, divisions, and/or departments, and report against those plans to help management achieve strategic goals.
- Responsible for analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved budget.
- Responsible for the design, development, deployment, and maintenance of all internal Financial Planning & Analysis (FP&A) reports to ensure financial data accuracy.
- Prepare the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
- Prepare all ad-hoc financial analyses to support senior management decision-making.
- Maintain financial dashboards, monitor financial trends and ratios, and provide insights on performance vs. budget and forecast by function/department.
- Assist in the development, design, and validation of operational dashboards for GCC divisions, branches, and/or departments.
- Develop a strong understanding of key performance drivers and issues related to budgeting, forecasting, and actual results. Incorporate this into monthly quantitative and qualitative analysis of commercial operations, including variance analysis and highlighting risks, issues, and business drivers to avoid unnecessary spending.
- Responsible for working capital and departmental spending analysis.
- Support the business development team and lead the financial evaluation of project feasibilities and pricing, including monitoring and evaluating actual performance versus projections.
- Assist the Finance Controller in accurately recording financial transactions and maintaining proper records.
- Provide guidance to department heads to help them understand financial reports and data controls.
BSc/BA in Accounting, Finance or relevant field.
Required Years Of Experience
3-4 of experience in Financial Planning. #J-18808-Ljbffr
Financial Planning & Reporting Analyst
Posted 4 days ago
Job Viewed
Job Description
Select how often (in days) to receive an alert: Create Alert
Sub Department: Finance and Accounting - Financial Planning & Repo
Number of Openings: 1
Role PurposeAssist with planning and perform financial analysis on actual financial performance, budgets and forecasts and maintain financial dashboards and take lead from financial side on GCC business divisions.
Job Accountabilities & Activities- Support the management team with the annual strategic planning and budgeting processes. This includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation for key stakeholders.
- Responsible for the feasibility and analysis of all functional business activities, ensuring alignment with the company's strategic targets and annual budget.
- Assist in the development of operating and financial plans for GCC, divisions, and/or departments, and report against those plans to help management achieve strategic goals.
- Responsible for analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved budget.
- Responsible for the design, development, deployment, and maintenance of all internal Financial Planning & Analysis (FP&A) reports to ensure financial data accuracy.
- Prepare the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
- Prepare all ad-hoc financial analyses to support senior management decision-making.
- Maintain financial dashboards, monitor financial trends and ratios, and provide insights on performance vs. budget and forecast by function/department.
- Assist in the development, design, and validation of operational dashboards for GCC divisions, branches, and/or departments.
- Develop a strong understanding of key performance drivers and issues related to budgeting, forecasting, and actual results. Incorporate this into monthly quantitative and qualitative analysis of commercial operations, including variance analysis and highlighting risks, issues, and business drivers to avoid unnecessary spending.
- Responsible for working capital and departmental spending analysis.
- Support the business development team and lead the financial evaluation of project feasibilities and pricing, including monitoring and evaluating actual performance versus projections.
- Assist the Finance Controller in accurately recording financial transactions and maintaining proper records.
- Provide guidance to department heads to help them understand financial reports and data controls.
BSc/BA in Accounting, Finance or relevant field.
Required Years of Experience3-4 of experience in Financial Planning.
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#J-18808-LjbffrFinancial Analysis Manager (2022978)
Posted 3 days ago
Job Viewed
Job Description
Provide financial advice, support and consultation to the assigned departments to ensure the alignment with the set financial plans and policies. Develop financial reports and analysis to identify the financial impact and the financial performance in addition to supporting the decision-making process for assigned departments or business functions.
Accountabilities
- Lead the financial evaluation in the assigned departments’ projects through the set of the financial plan, development and review of the financial models, data and KPIs and the alignment with the concerned stakeholders.
- Act as the financial partner to the assigned departments through providing the support, financial knowledge, budget and forecasts and communicating the business requirements/needs of the assigned departments to the Finance division’s different departments to ensure interdepartmental alignment.
- Issue periodic financial reports for the assigned departments including the review of the actual progress against the financial plan in order to identify the financial performance of the assigned departments to the concerned stakeholders.
- Perform financial analysis for the assigned departments including the deficiencies and the areas of improvement in order to support the decision making process.
- Follow-up with the assigned departments and stakeholders on the decisions and corrective actions based on the financial analysis provided and identifying the financial impact of the decisions.
- Participate with the assigned departments in the development, update and documentation of the processes, procedures, SOPs…etc. through the collaboration with the concerned stakeholders to ensure standardization and the alignment with the financial requirements.
- Lead and participate in the automation of the financial analysis reports through the collaboration with the concerned departments as the IT division to ensure the efficiency, timely and accuracy of the financial reports and financial data.
- Act as a key advisor to business units, providing strategic financial insights and analysis to support decision-making.
- Drive the performance of finance teams, ensuring alignment with business objectives. Foster a culture of continuous improvement and strategic financial management.
Work Environment
- Indoors : 90%
- Outdoors : 10%
- Working Days : 5 Working Days
- Days off : 2 Days Off
- Working Hours : 8:00 AM – 6:00 PM (1 hour break)
Education
- BSc in Finance or Accounting
- 3 in a similar role (for MG) 5 in a similar role (for SMG) Years of Experience
- MS Office Suite
- English
- Arabic