Head of Financial Planning and Reporting

Key Accountabilities Financial Reporting Financial Reporting 1 Lead the preparation and completion of quarterly halfyearly and annual financial statements within the required timeline for all wholly owned and JV entities ensuring accuracy and compliance with IFRS US GAAP and Corporate Services Agreements 2 Lead the preparation and completion of the Group s consolidated quarterly halfyearly and annual financial performance reports and variance analyses ensuring accuracy and compliance with IFRS 3 Lead and oversee the preparation of consolidated wholly owned and JV entities Management Information System MIS packages for presentation to management JV partners and the board 4 Oversee the timely preparation and presentation of materials for the Board of Directors and provide other required financial analyses to all relevant stakeholders 5 Present entity and group level performance in the CFO s quarterly review meeting 6 Oversee and monitors the planning and manage entity level external auditors for annual statutory audit halfyearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner 7 Analyze and provide insights on the financial performance impacts of organizational initiatives such as commercial growth divestment of assets M A financing and leasing arrangements 8 Oversee the preparation of the internal vessel technical managing company s monthly OPEX cost report providing analysis and commentary on variances 9 Leads and coordinates the ongoing development and maintenance of the MIS and reporting tools Power BI ensuring accuracy and reliability of financial reports while fostering skill development within the team and ensuring knowledge sharing Planning 10 Lead the preparation and consolidation of Nakilats annual budget short and longterm forecasts ensuring they meet managements requirements and provide comprehensive analysis and explanations 11 Leads plans and directs the preparation of the financial slides for JV Board meeting and present the annual budget to the JV Board where required 12 Lead and manage the companys financial risk activities including risk identification assessment and mitigation for both new and existing projects Serve as the Risk Champion ensuring that financial risk management practices are embedded across the organization and aligned with strategic objectives Internal Controls 13 Monitors internal KPI targets and interacts with the different functions for regular performance reviews and evaluation of actual data 14 Ensure all applicable financial controls are adhered to 15 Achieve all functional objectives and KPI s set are in accordance with the approved plans and timeline Due Diligence Investor Relations 16 Lead plan and direct the timely preparation of adhoc models and analysis to support operational and strategic business decisions 17 Support Investor Relations team where required dealing with regulatory authorities shareholders inquiries Nakilat s Board meetings AGM EGM and related communications with regulatory authorities etc Qualifications Experience and Job Skills Qualifications Bachelor s degree in Finance Accounting or any related field Specialized Accounting certificates CPA ACCA CA CMA or equivalent Experience Minimum 8 years of related experience in a multinational company in a similar position preferably in a similar industry Job Specific Skills Advanced knowledge of accounting and financial principles and tools US GAAP IFRSs Knowledge of financial concepts and statistical analytical methods and ability to use data effectively to develop implement and manage operational plans and actions Strong Computer skills Excel PowerPoint Word PowerBi etc Strong analytical and problem solving skills Willingness and ability to roll up your sleeves and build complex models Fluency in English essential written spoken and Arabic is preferred You will be redirected to the company website to apply for this position