Performance & Reporting Management Manager

4 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Railway Company (SAR) Full time

Job Purpose: To lead the performance assessment and reporting functions of SAR, ensuring comprehensive, timely, and actionable insights are provided to the Budget Planning and Control Director.

Responsibilities:
  1. Drives the analysis of company performance against set KPIs, highlighting areas of improvement.
  2. Provides tools, templates, and guidance for the development of financial plans, budgets, and forecasts for individual Business Units/Departments.
  3. Monitors actual performance against budgets, preparing periodic reports highlighting key findings.
  4. Ensures compliance with budgeting and reporting policies and regulations.
  5. Extracts and provides pertinent financial data as required by Management or other key stakeholders.
  6. Analyzes data variances, offering insights and recommendations for the future.
  7. Maintains and enhances financial models, tools, and templates to support financial planning and reporting.
  8. Offers valuable insights from performance data to inform the strategic decisions of the Budget Planning & Control Department.
  9. Tracks performance against budget, providing regular feedback and proposing areas of improvement.
Skills:
  1. Bachelor's Degree in Finance or a related field.
  2. Master's Degree in Finance or a related field is preferred.
  3. A minimum of 6-7 years of relevant experience.
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