Head of Financial Planning & Reporting
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Key skills for this role
About the Role
Nakilat seeks a Head of Financial Planning & Reporting to lead consolidated group performance reporting, budgeting, and forecasting. The role requires overseeing financial statements, variance analysis, and MIS reporting while ensuring IFRS/US GAAP compliance.
Key Skills for This Role
Responsibilities
- Lead preparation of quarterly, half yearly, and annual financial statements for all entities, ensuring IFRS/US GAAP compliance.
- Lead preparation of consolidated group performance reports and variance analyses.
- Oversee preparation of MIS packages for management, JV partners, and board.
- Present entity and group level performance in CFO's quarterly review meeting.
- Manage entity level external auditors for statutory audit and reviews.
- Lead preparation and consolidation of annual budget and forecasts.
- Lead financial risk management activities including risk identification and mitigation.
- Monitor internal KPI targets and conduct performance reviews.
- Support Investor Relations team and prepare ad hoc financial models.
Requirements
- Bachelor's degree in Finance, Accounting, or related field
- Specialized Accounting certificates (CPA, ACCA, CA, CMA or equivalent)
- Minimum 8 years of related experience in a multinational company in a similar position
- Advanced knowledge of accounting and financial principles (US GAAP & IFRS)
- Strong computer skills (Excel, PowerPoint, Word, Power BI)
- Strong analytical and problem solving skills
- Fluency in English essential (written & spoken)
- Arabic is preferred
Full Job Posting
Job Summary and Purpose
- Lead and oversee the preparation of consolidated group performance reports and variance analyses for management.
- Manage timely delivery of quarterly, half year financial statements in line with CSA requirements and accounting standards.
- Oversee preparation and consolidation of group and entity level budgets and forecasts.
Key Accountabilities Financial Reporting
- Lead preparation of quarterly, half yearly, and annual financial statements for all entities, ensuring IFRS/US GAAP compliance.
- Lead preparation of consolidated group performance reports and variance analyses.
- Oversee preparation of MIS packages for management, JV partners, and board.
- Present entity and group level performance in CFO's quarterly review meeting.
- Manage entity level external auditors for statutory audit and reviews.
- Analyze financial performance impacts of organizational initiatives.
- Oversee preparation of internal vessel technical managing company's monthly OPEX cost report.
- Lead development and maintenance of MIS and reporting tools (Power BI).
Key Accountabilities Planning
- Lead preparation and consolidation of annual budget, short and long term forecasts.
- Lead preparation of financial slides for JV Board meetings and present annual budget.
- Lead and manage financial risk activities including risk identification, assessment, and mitigation.
Key Accountabilities Internal Controls
- Monitor internal KPI targets and interact with functions for performance reviews.
- Ensure all applicable financial controls are adhered to.
- Achieve functional objectives and KPIs in accordance with approved plans.
Key Accountabilities Due Diligence & Investor Relations
- Lead preparation of ad hoc models and analysis to support business decisions.
- Support Investor Relations team with regulatory authorities and shareholders.
Qualifications, Experience and Job Skills
- Bachelor's degree in Finance, Accounting, or related field.
- Specialized Accounting certificates (CPA, ACCA, CA, CMA or equivalent).
- Minimum 8 years of related experience in a multinational company in a similar position.
- Advanced knowledge of accounting and financial principles (US GAAP & IFRS).
- Strong computer skills (Excel, PowerPoint, Word, Power BI).
- Strong analytical and problem solving skills.
- Fluency in English essential; Arabic preferred.
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