Senior Specialist, Financial Planning And Analysis
Ceer Motors
On-site
Develop financial models and business plans
Conduct variance analysis actuals vs budget
Ensure compliance with ifrs and zatca regulations
Ceer Motors is seeking a Senior Specialist in Financial Planning and Analysis to enhance its financial processes through robust modeling, budgeting, and reporting. The ideal candidate will possess a solid background in finance, complemented by strong analytical and collaborative skills, to drive business performance and improve operational efficiencies
Job Summary
This role is responsible for supporting the execution of financial planning, budgeting, and reporting processes while delivering actionable insights to enhance business performance.
The incumbent must develop robust financial models aligned with strategic objectives and ensure compliance with regulatory frameworks including IFRS, ZATCA, and SOCPA.
Candidates will collaborate with divisional cost controlling teams to align financial inputs and support critical operating decisions through in-depth analysis.
Matching Summary
Match Score: 85
Ceer Motors is seeking a Senior Specialist in Financial Planning and Analysis to enhance its financial processes through robust modeling, budgeting, and reporting. The ideal candidate will possess a solid background in finance, complemented by strong analytical and collaborative skills, to drive business performance and improve operational efficiencies.
Skills & Requirements
Must-have
Develop financial models and business plans
Conduct variance analysis Actuals vs Budget
Ensure compliance with IFRS and ZATCA regulations
Support annual budgeting and rolling forecasts
Align ERP system reporting with legal entity accounting
Nice-to-have
Collaborate effectively within cross-functional teams
Identify process improvement opportunities
Present executive summaries and dashboards
Demonstrate adaptability in ambiguous circumstances
Generate technology-enabled innovative solutions
Key Requirements
Bachelor's Degree in Finance or Accounting
Minimum 3 years of relevant experience
Proficiency in financial modeling and variance analysis