Reporting and Budgeting Senior Analyst

The primary purpose of the Budgeting and Reporting Senior Specialist role is to oversee and manage the budgeting process, ensuring alignment with the company's financial objectives and strategic goals. This includes the preparation, consolidation, and analysis of financial budgets, forecasts, and reports. The role involves working closely with various departments to ensure accurate financial data is provided, enabling effective decision-making. Additionally, the specialist will be responsible for preparing detailed financial reports, monitoring variances against budgets, and providing insights to senior management to support performance improvement and financial planning.

Financial Reporting:

1. Prepare and analyze monthly, quarterly, and annual financial reports.
2. Develop variance analysis reports to highlight key financial trends and insights.
3. Ensure accuracy and completeness of financial data for internal and external reporting.

Budgeting & Forecasting:

1. Lead the budgeting process, working closely with department heads to consolidate financial plans.
2. Monitor budget performance and provide variance analysis with recommendations.
3. Assist in the development of long-term financial forecasts and strategic planning.

Performance Analysis & KPIs:

1. Track financial KPIs and provide actionable insights for management decision-making.
2. Develop and maintain financial models to support performance evaluation.
3. Work closely with stakeholders to optimize financial processes and controls.

Intercompany & Consolidation:

1. Oversee intercompany transactions, reconciliations, and eliminations.
2. Assist in financial consolidation across multiple entities.

Compliance & Process Improvement:

1. Ensure adherence to financial policies and reporting standards.
2. Identify opportunities for process automation and efficiency improvements.

Power BI & Data Visualization:

1. Develop and maintain Power BI dashboards for real-time financial tracking and reporting.
2. Improve data visualization and reporting accuracy for informed decision-making.

Qualification and Experience:

1. Bachelor's degree in finance, Accounting, or a related field.
2. Minimum 2-3 years of experience in financial reporting, budgeting, and analysis.
3. Proficiency in financial systems, ERP software, and advanced Excel skills.
4. Strong analytical and problem-solving abilities.
5. Experience with Power BI and data visualization tools is a plus.
6. Proficiency in both Arabic and English languages.