Head of Financial Planning
7 days ago
**Main Objectives**
Prepare all financial reports required by the CFO, Top Management and the Board of Directors on a monthly and yearly basis.
This includes but not limited to performing all tasks and assignments required by the CFO, Top Management and Board of Directors.
**Main Duties**
- Prepare the Business Performance Pack for the Board of Directors and Top Management on a monthly basis
- Prepare the Statement of Profit & Loss, Statement of Financial Position and Cash Flow Statement of the Company on a monthly basis as well as at year end
- Prepare the Profit & Loss Statements and communicate them to the relevant Department Managers
- Review reports to analyse trends and variances occurring on a monthly / yearly basis
- Prepare the monthly provisions required for all departments across the company along with a detailed break-down of those provisions as of month end and year end
- Manage communications with external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues
- Assist in the coordination of annual audit and review activities of external auditors;
- Support month end and year end closing
- Monitor the Company’s financial statements and reports to verify their accuracy and to find ways to limit or reduce costs
- Help management to make important financial decisions that will affect the company’s budget and finances
- Coordinate with senior management and prepare budgets to meet business goals
- Develop and maintain supporting documents for all financial reports and evaluate it for various departments and committees
- Coordinate with various departments and prepare recurring financial reporting packages.
**Minimum Requirements**
**Education**:
Bachelor degree in Account & Finance.
**Experience**:
At least 5 years experience in a similar role / position with an understanding of computerized accounting systems
Ability to commute/relocate:
- Al-Muḥarraq: Reliably commute or planning to relocate before starting work (required)
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