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Financial Planning and Reporting Director

1 week ago

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

As the leader of performance assessment and reporting functions, you will ensure that SAR receives comprehensive and timely insights to inform strategic decisions.

Main Responsibilities:
  1. Drive analysis of company performance against set key performance indicators (KPIs) to highlight areas for improvement.
  2. Develop and provide tools, templates, and guidance for financial planning, budgeting, and forecasting across business units and departments.
  3. Monitor actual performance against budgets, preparing periodic reports highlighting key findings.
  4. Ensure compliance with relevant policies and regulations.
  5. Extract and provide pertinent financial data as required by management and key stakeholders.
  6. Analyze data variances and offer insights and recommendations for future improvements.
  7. Maintain and enhance financial models, tools, and templates to support financial planning and reporting.
  8. Provide valuable insights from performance data to inform strategic decisions.
Requirements:
  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.