Financial Reporting Specialist Job

السعودية

ROLES AND RESPONSIBILITIES

 

 Guidelines and Timetable Development

  • Develop and communicate financial planning timetable
  • Guide the development of financial forecasting forms, models and tools and train relevant stakeholders in Tahakom functions on their utilization
  • Contribute to the development of budget policies, procedures and timetable based on developed strategy
  • Guide the development of budget development forms, models and tools and train relevant stakeholders in Tahakom functions on their utilization

 

Financial Planning

  •  Revise financial statements against previous financial plans to identify progress against pre-set objectives and targets
  • Provide support in the development of revenue forecasts for Tahakom products and services
  • Translate department execution plans and KPIs into financial figures and derive direct CAPEX and OPEX inputs
  • Contribute to the process of negotiation and validation of financial forecasts with relevant stakeholders to reach a consensus and finalize 3-year rolling forecasts

 

Budget Development

  • Determine budget caps including CAPEX and OPEX spending based on financial forecasts
  • Participate in top-down and bottom-up budget negotiation activities and align with Tahakom departments to estimate expenditure requirements
  • Communicate and adopt budget preparation plan and all budget documents with relevant stakeholders
  • Support the development of final budget and ensure accordance with business practices

 

Budget Tracking and Reporting

  • Review purchase requests to ensure they are within budget and meet the guidelines of budget expenditure
  • Provide support, when needed, in the variance analyses to pinpoint discrepancies between forecasted and actual expenses and ensure corrective actions are implemented
  • Conduct appropriate assessments, analyze supporting business cases and obtain needed approvals in order to support the management of budget modification
  • Contribute to the development, revision and update of financial policies to meet Tahakom needs related to budgeting, planning and reporting
  • Develop annual coding plan defining relationships between all account structures
  • Review ad-hoc and periodical reports and submit to top management


Skills

JOB QUALIFICATIONS AND REQUIREMENTS

 

Knowledge & Experience 4 to 6 years of relevant experience in Financial Planning role

Education & Certifications Bachelor’s degree in finance or equivalent is required

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تاريخ النشر: 04 جمادى الأولى 1446 - ٥ نوفمبر ٢٠٢٤
الناشر: Bayt
تاريخ النشر: 04 جمادى الأولى 1446 - ٥ نوفمبر ٢٠٢٤
الناشر: Bayt