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الوصف الوظيفي

Strategy:

• Apply cost accounting principles to provide detailed actionable cost information not available in general accounting systems. 
• Support business modeling and financial analysis to contribute to informed and evidence based financial decision-making. 
• Prepare key performance indicator (KPI) results for related cost activities and analyze the results • Contribute to pricing studies for new or revised services in line with approved financial frameworks. 
• Provide inputs to legislative and policy proposals related to service pricing and cost recovery. 
• Conduct financial impact assessments for agreements, and MoUs prior to approval 

• Assess employee and customer suggestions for financial impact and prepare supporting studies. 

  
  

Operations:

• Prepare, review, and analyze financial reports to ensure accuracy, compliance, and alignment with accounting standards. 
• Implement and control day-to-day accounting, costing, forecasting and reporting activities. 
• Apply cost accounting principles that provide detailed activity information not provided by financial accounting 
• Assist with preparation of monthly cost reports. 
• Conduct comparative financial analysis of activities according to statistical data and coordinate with concerned departments 
• Communicate results of analysis with internal and external stakeholders, recommending corrective procedures where needed. 
• Recommend enhancements to financial study methodologies to improve accuracy, reliability and consistency. 
• Review and update policies and procedures related to financial studies in line with RTA requirements. 

Product / Process Improvement:

• Monitor cost changes and conduct variance analysis to enhance accuracy and reliability of reporting. 
• Recommend corrective measures and process enhancements to strengthen financial controls and cost management practices. 
• Support continuous improvement initiatives in financial systems, ensuring compliance with policies, procedures, and best practices

• Education Bachelor's degree/ Master’s degree in Finance 3+ Years in case of Master’s degree (5+ years in case of Bachelor’s degree)
• Certifications such as Certified Public Accountant (CPA), Certified Management Accountant (CMA)
• Expertise in business process management and optimization
• Strong data analysis, reporting, and KPI/statistical evaluation skills
• Proficiency in cost accounting, service costing, and expenditure control
• Experience managing enterprise financial systems
• Skilled in financial modeling, forecasting, and reporting
• Knowledge of governance, risk, and compliance frameworks
• Understanding of pricing mechanisms, policies, and revenue strategies
• Ability to conduct financial feasibility and strategic revenue studies
• Familiarity with legislative compliance and financial regulations