Job Description
Roles & Responsibilities
Prepare and analyze financial reports by consolidating data from Procurement and HR systems, ensuring accuracy and completeness across ODA and IHPC accounts.
Create monthly, quarterly, and annual financial statements, including variance analysis to highlight discrepancies between actual and budgeted figures.
Act as the focal point and “source of truth” to ensure timely invoicing for augmented staff, procurement support, and delivery assurance.
Support client reporting activities and address financial queries as required.
(Nice to have) Develop management reports and dashboards with KPIs and performance metrics tailored to client needs.
Conduct ad-hoc financial analysis and participate in special projects to support business decision-making.
Collaborate with cross-functional teams to ensure financial data integrity and reporting consistency.
Provide actionable insights to management for improving financial performance and operational efficiency.
Desired Candidate Profile
Experience: Minimum 8+ years in financial planning, analysis, and corporate reporting (below managerial level).
Education: Bachelor’s degree in Finance, Accounting, Commerce, or Economics. MBA/PGDM in Finance preferred. Professional certifications (CA, CPA, CFA, ACCA) are an added advantage.
Skills:
Strong expertise in financial reporting, variance analysis, budgeting, and forecasting.
Hands-on experience consolidating data from Procurement and HR systems.
Proficiency in preparing MIS reports, dashboards, and KPI-driven insights.
Advanced Excel skills; familiarity with financial tools and reporting systems.
Strong analytical mindset with attention to detail and accuracy.
Languages: English fluency is mandatory; Arabic proficiency will be an added advantage.
Industry Exposure: Corporate reporting experience (any industry background acceptable).
Other Attributes:
Ability to work independently and act as the “source of truth” for financial data.
Strong stakeholder management and communication skills.
High accountability, reliability, and ability to deliver under tight timelines.
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