ZAIN1619 - Financial Planning & Reporting Specialist
3 weeks ago
Join to apply for the ZAIN1619 - Financial Planning & Reporting Specialist role at Zain Bahrain
About The Role
The Financial Planning & Reporting Specialist is responsible for independently managing financial planning, analysis, and reporting within Zain Bahrain, reporting directly to the Budgeting and Business Performance team.
Main Responsibilities & Duties
- Manage and monitor the annual budget and quarterly reforecasts.
- Enhance budgeting and forecasting techniques to ensure high standards of quality and accuracy.
- Design and review monthly financial performance reports, including budgets, forecasts, actuals, income statements, balance sheets, and cash flows, ensuring alignment with targets and operational plans.
- Collaborate with cross-functional teams to gather relevant financial and operational data.
- Conduct in-depth analysis to identify trends, patterns, and drivers of business performance, providing actionable insights and recommendations.
- Support the development of financial models and forecasts to evaluate business initiatives and their impact on financial performance.
- Identify areas for process improvement and optimization to enhance analysis and reporting efficiency.
- Stay updated with industry trends, best practices, and emerging tools and technologies in business performance analysis and reporting.
- Review Business Case Studies to support strategic decision-making aligned with budgets and plans.
- Perform any related tasks as required or assigned.
Education and Experience
- Bachelor's degree in Finance, Accounting, or related fields.
- Professional certification such as CPA, CA, CMA, CFA is a plus.
- 3-5+ years of experience in financial planning and analysis.
- Experience in the Telecom Industry is preferred.
Skills and Knowledge
- Strong analytical skills with the ability to interpret complex financial data and generate insights.
- Proficiency in financial modeling, forecasting, and variance analysis.
- Excellent knowledge of financial concepts, performance metrics, and reporting methodologies.
- Advanced skills in data analysis tools (Excel, SQL) and business intelligence tools (Tableau, Power BI).
- Strong communication skills for presenting complex information.
- Detail-oriented with excellent organizational skills.
- Ability to work independently and meet deadlines.
Job Specific Competencies
- Business Acumen
- Financial awareness
- Situational awareness
- Accuracy
Application Process
If you meet the criteria and are enthusiastic about this role, please submit your resume/CV.
Seniority levelMid-Senior level
Employment typeFull-time
Job functionFinance and Sales
IndustriesTelecommunications
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