Group Reporting

7 months ago


المملكة العربية السعودية, Saudi Arabia Halian International Full time

Responsible for preparation, development and analysis of the budgeting process, costing process, statutory audit process and feasibility and forecasting. Group Reporting and Analysis Manager should possess strong accounting and compliance backgrounds to explore historical financial data, predict/forecast future results, cost computation and analysis and feasibility study.
- Overall undertaking of company and its subsidiaries (to the extent of consolidation purpose) for the budgeting process, costing process, statutory audit process and feasibility and forecasting.
- Prepare the group consolidation and consult the accounting team on IFRS related matters.
- Undertake all the activities related to budget preparation and coordinate with the other departments to obtain relevant information in the required formats to compile, consolidate and present to the management for its approval from the appropriate management.
- Undertake all the activities related to costing of all the products by coordinating with the related departments to ensure the correct Bill of material, activity rates are maintained in the ERP system for each year or for any revision in the budget.
- Preparing monthly and interim costing reports for product profitability and projected profitability reports as required by the management.
- Preparing monthly variance reports for each department with respect the actual and the budget to send to the respective departments and clarify the variances with them for the management purpose.
- Providing financial models and forecasting for the existing and for new projects as required by the management.
- Preparation of required Financial statements and other information on quarterly and annual basis for auditing purposes by the statutory auditors.
- Coordinate with statutory auditors for effective and efficient completion of audit/review within agreed timeline in liaison with Finance Managers / Accounts Managers of the same group of companies.
- Under the direction of the Group Chief Financial Officer/Finance Director, produce ad-hoc information on the group’s finances to the Executive Group


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