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Financial Planning and Analysis Specialist

2 months ago

Riyadh, Ar Riyāḑ, Saudi Arabia Tam Development Co. Full time

Tam Development Co. is a leading provider of digital solutions and advisory services to public and private sector clients. As a trusted partner, we have helped numerous government entities achieve their goals under the Vision 2030 umbrella.

The Financial Planning and Analysis Specialist will play a critical role in supporting the company's financial reporting process. This individual will be responsible for managing the financial reporting process, preparing accurate financial statements, and providing strategic insights to support decision-making.

Key Responsibilities:
  1. Manage and oversee the financial reporting process, ensuring accuracy and compliance with relevant regulations.
  2. Prepare financial statements, including balance sheets, income statements, and cash flow statements.
  3. Support business leaders in meetings, challenging their estimates and setting new targets.
  4. Analyze financial data and provide insights to support strategic decision-making.
  5. Develop and maintain budgeting and forecasting models.
  6. Monitor and review budgets, providing recommendations for cost optimization.
  7. Collaborate with cross-functional teams to gather financial data and ensure its accuracy.
  8. Prepare variance analysis reports and provide explanations for any deviations from budgets.
  9. Support the planning and forecasting process for the entity, including P&L, balance sheet, cash flow, and non-financial data.
  10. Stay updated with changes in accounting standards and regulations.
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3-5 years of experience in a budgeting and reporting role.
  • Strong analytical and problem-solving skills.
  • Proficient in financial modeling and data analysis.
  • Excellent communication and presentation skills.
  • Proficiency in both Arabic and English (spoken and written).
  • Knowledge of relevant financial regulations and accounting standards.