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Head of Financial Insights Management
2 weeks ago
We are seeking an experienced Financial Planning and Reporting professional to join our team at the Saudi Railway Company (SAR). As a Director of Performance Assessment and Reporting, you will be responsible for leading the performance assessment and reporting functions, ensuring that comprehensive, timely, and actionable insights are provided to the Budget Planning and Control Director.
Key Responsibilities:- Drive the analysis of company performance against set KPIs, highlighting areas of improvement.
- Provide tools, templates, and guidance for the development of financial plans, budgets, and forecasts for individual Business Units/Departments.
- Monitor actual performance against budgets, preparing periodic reports highlighting key findings and ensuring compliance with budgeting and reporting policies and regulations.
- Extract and provide pertinent financial data as required by Management or other key stakeholders.
- Analyze data variances, offering insights and recommendations for the future.
- Maintain and enhance financial models, tools, and templates to support financial planning and reporting.
- Offer valuable insights from performance data to inform the strategic decisions of the Budget Planning & Control Department.
- Track performance against budget, providing regular feedback and proposing areas of improvement.
- Bachelor's Degree in Finance or a related field.
- Master's Degree in Finance or a related field is preferred.
- Minimum of 6-7 years of relevant experience.