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الوصف الوظيفي

الأدوار والمسؤوليات

The Finance Planning and Analysis team will support the FP team in managing statutory reporting & analysis, as well as automation projects.

Responsibilities:

• Statutory Reporting and Compliance:

• Assist in the preparation and submission of statutory Almosafer financial statements (individual & consolidated) in accordance with IFRS, GAAP, or local accounting standards.

• Support to ensure that Almosafer's financial records are in compliance with tax regulations, corporate laws, and financial reporting requirements.

• Provide financial insights to the management based on statutory reports.

• Involvement in communication with external auditors for statutory audits and providing the necessary documentation.

• Period-End Closing:

• Oversee the month-end, quarter-end, and year-end Almosafer financial close process.

• Perform analysis of balance sheet items and the relevant reconciliations, ensuring accurate financial reporting.

• Validate and consolidate audit supporting schedules and documents from various stakeholders and provide performance summaries.

• Process Improvement and Automation:

• Contribute to automating the preparation of financial statements (individual & consolidated) and general-ledger analysis, including Tableau dashboard updates and system integrations.

• Collaborate on initiatives such as SAP cleanup, proper transaction documentation, and intercompany process enhancements.

• Support the enhancement of the ERP system (SAP), such as auto creation of financial statements, automation of manual activities like netting of AR/AP subsidiary ledgers, and alignment of account mapping/classification with the Group s/Auditor s reports.

• Support the FP& A team in implementing innovative solutions to improve efficiency and reduce manual efforts.

• Collaboration and Stakeholder Engagement:

• Work closely with RTR & PTP teams, FBPs, and cross-functional teams to improve data accuracy and reporting quality, and Collaborate in the account and data analysis for accurate recording, documentation, and reporting.

• Internal Control and Risk Management:

• Implement and maintain internal controls to ensure financial accuracy.

• Identify and mitigate financial risks related to statutory reporting.

• Ensure compliance with IFRS (International Financial and Reporting Standards) or other financial governance frameworks.

الملف الشخصي المطلوب للمرشحين

Experience: 0-3 years in finance and reporting roles, with a good background in statutory reporting, internal control analyses, and external audit activities.

Education: Bachelor s degree in finance, Accounting, or a related field. Relevant certification (CA/CPA, CMA) is a plus.

Advanced proficiency in Excel and ERP-based reporting systems (SAP experience is an advantage).

Strong analytical skills and attention to detail.

Familiarity with visualization tools like Tableau for creating dashboards and reports.

Proactive problem solver with the ability to adapt to dynamic work environments.

Strong communication skills for effectively presenting insights and collaborating with stakeholders.

Ability to prioritize tasks, meet tight deadlines, and maintain a high standard of accuracy.