Head of Financial Planning & Reporting
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Key skills for this role
About the Role
Nakilat is seeking a Head of Financial Planning & Reporting to lead consolidated group performance reporting, budgeting, and forecasting. The role requires overseeing financial statement preparation, managing audits, and providing strategic financial analysis.
Key Skills for This Role
Responsibilities
- Lead the preparation and completion of quarterly, half yearly, and annual financial statements for all wholly owned and JV entities
- Lead the preparation and completion of the Group's consolidated quarterly, half yearly, and annual financial performance reports and variance analyses
- Oversee the preparation of consolidated, wholly owned, and JV entities' MIS packages for presentation to management, JV partners, and the board
- Lead the preparation and consolidation of Nakilat's annual budget, short and long term forecasts
- Lead and manage the company's financial risk activities, including risk identification, assessment, and mitigation
- Oversee and manage entity level external auditors for annual statutory audit, half yearly review and interim audit
- Lead, plan, and direct the timely preparation of ad hoc models and analysis to support operational and strategic business decisions
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)
Full Job Posting
Overview
- Lead and oversee the preparation of consolidated group performance reports and variance analyses for management.
- Manage the timely delivery of quarterly, half year financial statements in line with CSA requirements and accounting standards.
- Oversee the preparation and consolidation of group and entity level budgets and forecasts.
Financial Reporting
- Lead the preparation and completion of quarterly, half yearly, and annual financial statements within the required timeline for all wholly owned and JV entities.
- Lead the preparation and completion of the Group's consolidated quarterly, half yearly, and annual financial performance reports and variance analyses.
- Lead and oversee the preparation of consolidated, wholly owned, and JV entities' MIS packages for presentation to management, JV partners, and the board.
- Oversee the timely preparation and presentation of materials for the Board of Directors.
- Present entity and group level performance in the CFO's quarterly review meeting.
- Oversee and manage entity level external auditors for annual statutory audit, half yearly review and interim audit.
- Analyze and provide insights on the financial performance impacts of organizational initiatives.
- Oversee the preparation of the internal vessel technical managing company's monthly OPEX cost report.
- Lead and coordinate the ongoing development and maintenance of the MIS and reporting tools (Power BI).
Planning
- Lead the preparation and consolidation of Nakilat's annual budget, short and long term forecasts.
- Lead, plan, and direct the preparation of the financial slides for JV Board meeting and present the annual budget to the JV Board where required.
- Lead and manage the company's financial risk activities, including risk identification, assessment, and mitigation.
- Monitor internal KPI targets and interact with the different functions for regular performance reviews.
- Ensure all applicable financial controls are adhered to.
- Achieve all functional objectives and KPI's set are in accordance with the approved plans and timeline.
Due Diligence & Investor Relations
- Lead, plan, and direct the timely preparation of ad hoc models and analysis to support operational and strategic business decisions.
- Support Investor Relations team where required.
Qualifications, Experience and Job Skills
- Bachelor's degree in Finance, Accounting, or any 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, preferably in a similar industry
- Advanced knowledge of accounting and financial principles and tools (US GAAP & IFRS)
- Knowledge of financial concepts and statistical/analytical methods
- Strong Computer skills (Excel, PowerPoint Word, PowerBi etc.)
- Strong analytical and problem solving skills
- Willingness and ability to roll up your sleeves and build complex models
- Fluency in English essential (written & spoken) and Arabic is preferred
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