Job description
Main Responsibilities
Conduct advanced financial analyses of the department's accounts, revenues, expenses, and financial positions, and extract financial indicators and trends that support decision-making.
Analyze financial variances between the approved budget and actual performance, identify their causes and impacts, and provide corrective recommendations to address shortcomings and improve spending efficiency.
Prepare specialized financial studies related to institutional initiatives, projects, and programs, and evaluate their feasibility and current and future financial impacts.
Participate in preparing the necessary financial assumptions and analytical models to estimate financial needs and support the preparation of annual and medium-term budgets.
Analyze the results of financial closures and final accounts, evaluate their impact on key financial indicators, and submit technical views to the direct supervisor.
Review accounting treatments for unusual or complex financial cases and provide technical opinions on them in accordance with approved financial standards and legislation.
Evaluate the efficiency of control measures applied to financial operations, identify improvement opportunities, and submit proposals that enhance governance and financial compliance.
Study potential financial risks associated with accounting and financial operations, analyze their impacts, and propose necessary preventive and corrective measures.
Prepare financial performance indicators, analyze their results, measure levels of financial efficiency and effectiveness, and submit related analytical reports and recommendations.
Participate in developing financial policies, procedures, and forms by studying operational challenges and professional best practices, and proposing appropriate development initiatives.
Evaluate the financial impacts of new legislation, decisions, and policies related to financial and accounting work, and submit appropriate recommendations regarding them.
Support internal and external audit activities by analyzing observations and recommendations, identifying their root causes, and following up on proposed remediation plans.
Prepare financial reports and studies directed to senior management, including scenarios, forecasts, and financial analyses supporting decision-making.
Provide advisory support and technical guidance to accountants on specialized accounting matters and complex financial treatments.
Participate in digital transformation projects and the development of financial systems by defining financial requirements, testing solutions, and measuring their impact on the efficiency of financial operations.
Comply with the department's security policies and procedures, demonstrate commitment to attending security awareness workshops, and report security incidents if encountered.
Requirements and Experience:
Master's degree in Accounting, Economics, or an equivalent discipline + 6 years of experience
Bachelor's degree in Accounting, Economics, or an equivalent discipline + 8 years of experience
Preference is given to obtaining professional certificates such as: CPA, CMA, or ACCA