Finance Planning & Reporting Analyst

Key Job Accountabilities

Maintain a Financial Reporting

Prepare quarterly, half-yearly and annual consolidated financial statements within required timeline

Ensure financial statements are prepared in compliance with IFRS & US GAAP

Present entity level performance on CFO’s quarterly review meeting

Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.)

Coordinate with external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner

Provide monthly OPEX cost report for Fleet Dept. to comment on variances

Planning

Lead annual budget activity and seek relevant information and explanations from budget owners

Prepare entity level annual budget with analysis & explanations

Prepare financial slides for JV Board meeting and present the annual budget to the JV Board

Internal Controls

Co-ordinate with departments to ensure Risk Control Matrix for ICOFR is up to date

Work with departments or consultant to ensure annual testing of operating effectiveness of internal controls is performed

Co-ordinate with External Auditor to ensure alignment on RCM and ICOFR testing and remediation actions

Due Diligence & Investor Relations

Prepare ad-hoc models and analysis to support operational and strategic business decisions.

Support Investor Relations team on Arabic related matters – (dealing with regulatory authorities & shareholders’ inquiries)

Support Investor Relations team on The Company’s Board meetings AGM / EGM and related communications with regulatory authorities

Skills

Minimum Requirements

Qualifications

Bachelor’s degree in Finance, Accounting or any related field

Specialized certificates are preferred (CPA, ACCA, CA, CMA…etc)

Experience Required

Minimum 4 years of related experience in a similar position, preferably in a similar industry.

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

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