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Financial Planning and Reporting Manager
2 months ago
Tanqeeb is seeking a highly skilled Financial Planning and Reporting Manager to join our team. As a key member of our finance department, you will be responsible for managing financial planning, budgeting, reconciliation, and reporting.
Key Responsibilities- Financial Planning: Develop and implement financial plans, budgets, and forecasts to ensure accurate financial reporting and decision-making.
- Budgeting: Prepare and manage budgets, including annual operating and capital budgets, to ensure alignment with organizational goals.
- Reconciliation: Oversee monthly reconciliation against the budget, ensuring accuracy and compliance with organizational policies and financial regulations.
- Reporting: Develop and maintain financial reports, including financial statements, quarterly reports, and grants management reports, to provide insights on operational activity.
- Financial Analysis: Analyze financial data to identify trends, opportunities, and areas for improvement, providing recommendations to management.
- Collaboration: Liaise with internal stakeholders to engage in the budgeting process, providing detailed, meaningful insights for budget management.
- Compliance: Ensure accuracy and compliance with organizational policies, financial regulations, and accounting standards (US GAAP).
- Grant Management: Manage the financial aspects of grants management, including grant budgeting, tracking expenditures, and ensuring compliance with grant requirements.
- Financial Audits: Manage the financial year-end audit process, working closely with internal and external auditors to provide necessary documentation and information.
- Process Improvement: Lead automation efforts relevant to the work area to streamline processes and ensure compliance.
- Communication: Maintain clear and effective communication with all stakeholders regarding financial matters, providing updates and responding to inquiries promptly.
- Bachelor's Degree in Finance, Accounting, or Business Administration with professional qualifications such as ACA, CIMA, ACCA, CPA.
- 9 - 10 years of relevant experience including supervisory experience preferably in higher education, healthcare, or research setup.
- Thorough knowledge and experience in US general accounting principles (GAAP).
- Experience in SAP or Oracle and similar ERP implementations preferred.
- Strong analytical skills and problem-solving skills with a meticulous approach to reporting.
- Demonstrated experience in working in a multicultural background.
- Thorough attention to detail and ability to multitask in a fast-paced, result-oriented environment.
- Excellent communication and interpersonal skills.
- Proficient in English and Arabic (preferable).
- Advanced proficiency in MS Office suite of products with a strong focus on MS Excel.