وظيفة أخصائي أول تخطيط مالي وتقارير لدى أمانا للتأمين التعاوني في الرياض

Job Summary:

We are looking for a Senior Specialist - Financial Planning & Reporting to join our Finance team. The role will focus on financial reporting, month-end closing, GL accounting, reconciliations, budgeting, forecasting, and financial analysis, while ensuring compliance with IFRS/SOCPA and regulatory.

Key Responsibilities:

• Support the month-end and period-end closing process to ensure accurate and timely completion.
• Review daily General Ledger (GL) postings for accuracy, completeness, proper classification, and compliance with accounting policies.
• Review and validate month-end closing entries, including accruals, provisions, prepayments, amortization, and depreciation.
• Perform and review GL account reconciliations and period-end adjustments.
• Investigate and resolve accounting discrepancies and posting errors.
• Prepare and review bank reconciliations and follow up on outstanding reconciling items.
• Support the preparation of monthly, quarterly, and annual financial statements and management reports in accordance with IFRS / SOCPA.
• Support annual budgeting, forecasting, financial planning, and variance analysis.
• Prepare periodic financial and management reports with relevant analysis and observations.
• Support regulatory reporting requirements and ensure timely submission of required reports.
• Support the preparation, validation, and reconciliation of Zakat, VAT, and WHT returns and statutory reports.
• Ensure accounting transactions comply with applicable accounting standards, internal policies, and regulatory requirements.
• Support internal and external audit activities by providing required financial records and explanations.
• Coordinate with internal departments and finance teams to obtain and validate financial data and supporting documents.
• Prepare weekly and monthly reports for the Head of Financial Planning & Reporting.
• Support continuous improvement of financial reporting, reconciliation, and control processes.

Skills & Competencies:

• Strong knowledge of General Ledger and financial accounting processes.
• Excellent understanding of month-end closing and reconciliation procedures.
• Strong financial analysis and reporting skills.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving abilities.
• Good understanding of financial controls and compliance.
• Business acumen and sound financial judgment.
• Strong communication and stakeholder management skills.
• High level of integrity and professional ethics.
• Advanced proficiency in Microsoft Excel and ERP/accounting systems.
• Strong command of English.

Qualifications & Experience:

• Bachelor’s degree in Accounting or Finance; Accounting is preferred.
• 6-8 years of overall experience in General Ledger, Financial Reporting, and Accounting.
• 2-3 years of experience in a senior-level finance or accounting role.
• Experience in the insurance sector is preferred.
• Strong experience in month-end closing, GL accounting, financial reporting, and account reconciliations.
• Experience in budgeting, forecasting, financial planning, and variance analysis.
• Good knowledge of IFRS, SOCPA, Zakat, VAT, and WHT requirements.
• Familiarity with regulatory requirements within the insurance sector.
• CPA / SOCPA / IFRS certification is an advantage.