Qureos Mentor

شركة نقل المياه Water Transmission Company

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 Job Purpose:
 
 
 
 Developing financial KPIs, performing financial and budget control, and unifying financial reporting.
 
 
 
 
 
 
 Key Roles and Responsibilities:
 
 
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 Ensure work is performed based on approved policies, processes, procedures and instructions.
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 Identify opportunities for continuous improvement of systems, processes and practices taking into account leading practices, cost reduction and productivity improvement.
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 Escalate problems to ensure case/issue is closed efficiently and in a timely manner.
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 Ensure validating the overall budget requirements are aligned with finance regulations.
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 Ensure detailed budget allocations are justifiable in order to allow timely adjustment of cost structure for disbursement purposes.
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 Monitor budget to ensure targeted and effective use of budget resources and avoid any budget deficit and overruns.
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 Ensure performing variance analysis to pinpoint discrepancies between forecasted and actual cost.
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 Collaborate with Directorates to ensure all major discrepancies between budget estimates and the actual budget are clarified.
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 Develop and maintain clear control system throughout the layers and include tools (budgeting software and analytical programs) to support effective financial management.
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 Ensure Tracking and assessing financial key performance indicators (KPIs) against targets, analyze variances and provide corrective recommendations.
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 Develop reporting framework and tools to unify financial reporting and ease decision-making and support in implementation.
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 Ensure reviewing and analyzing standard reports to identify variances and escalate issues, if any.
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 Generate and validate routine reports using financial reporting systems as requisite ensuring that all data is collected and accurately recovered to support operational and strategic decisions.
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 Coordinate with Directorates to verify data for accuracy of accounting reports and other reconciliation procedures.
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 Conduct detailed reviews of financial activities to verify adherence to existing accountancy standards.
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 Provide insights and recommendations for reports regarding operations, activities, and achievements for reporting and decision-making.
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 Job Qualifications and Requirements:
 
 
 
 
 
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 Bachelor&rsquo;s degree in finance, Business Administration, or in any related field.
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 4 to 6 years of relevant experience.
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 </ul>
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Corporate Performance Management and Reporting Specialist

Join شركة نقل المياه Water Transmission Company and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

شركة نقل المياه Water Transmission Company

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Corporate Performance Management and Reporting Specialist