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الوصف الوظيفي

Job Title

Manager - Financial Reporting

Job Scope

The Manager - Financial Reporting is responsible for managing and coordinating all financial reporting and consolidation activities, ensuring timely and accurate month-end, quarter-end, and year-end closings. The role focuses on delivering high-quality management reports, variance and ratio analyses, and supporting strategic decisions through budgeting, forecasting, and financial modeling.

Main Duties and Responsibilities

Technical and Operations

• Lead and perform monthly, quarterly, and yearly closing activities, ensuring accuracy, consistency, and compliance with accounting standards.
  
• Prepare consolidated financial statements, QBR, reports, and weekly cash flow statements.
  
• Manage variance analysis, identify trends, and provide actionable insights to management.
  
• Develop and maintain budgets, forecasts, and financial models in coordination with internal stakeholders.
  
• Conduct in-depth financial analysis and ratio analysis to support business performance evaluation and decision-making.
  
• Ensure proper BI validation and reconciliation of all reports, ensuring data integrity and alignment across systems.
  
• Support audit processes, including preparing schedules, reconciliations, and documentation required by internal and external auditors.
  
• Work on business plans and scenario analysis, contributing to long-term planning and strategic initiatives.
  
• Ensure optimal use of the ERP and reporting systems, and participate in the implementation or enhancement of financial tools and processes.
  

Position Requirements

Education

Bachelor’s degree in Finance, Accounting, or a related field is required.

Professional certifications such as CPA or DipIFR are considered a strong plus.

Certification in Financial Modeling and Valuation is a significant advantage.

Experience

Minimum of 7 years of experience in financial reporting, consolidation, budgeting, and analysis.

Proven expertise in monthly closings, consolidation reporting, budget preparation, and QBR development.

strong experience in variance and financial ratio analysis.

Strong background in financial modeling and scenario-based forecasting.

Hands-on experience with ERP systems (e.g., SAP, Oracle, or similar) and BI/reporting tools.

Proficiency in MS Excel (advanced level), with demonstrated ability to build and interpret financial models.

Excellent analytical, organizational, and communication skills, with high attention to detail and accuracy.

Strong understanding of IFRS and local regulatory reporting standards.

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