Executive Financial Analysis and Support Unit Supervisor📣 إعلان

About the Role

Maharah Human Resources is seeking an Executive Financial Analysis and Support Unit Supervisor to join its team in Riyadh, Saudi Arabia. This full-time role involves leading financial analysis activities, providing strategic financial insights, and supporting executive decision-making. The supervisor will oversee budgeting and financial reporting processes, ensuring the delivery of accurate financial information to senior management, with a focus on enhancing financial performance and supporting strategic initiatives.

Strategic Financial Analysis and Support

• Lead the preparation of financial analysis, forecasts, and business performance reports.
• Analyze financial statements, operational performance, and key financial indicators.
• Evaluate financial risks and identify opportunities to improve profitability and efficiency.
• Conduct variance analysis between budgets, forecasts, and actual financial results.
• Develop financial models to support strategic business decisions.
• Provide financial recommendations and decision-support analysis to executive management.
• Support executive committees with financial insights for strategic initiatives.
• Translate complex financial information into clear recommendations for senior leadership.

Budgeting, Performance, and Reporting

• Coordinate the annual budgeting and forecasting process.
• Monitor departmental budgets and ensure compliance with financial plans.
• Support long-term financial planning and resource allocation initiatives.
• Recommend budget optimization opportunities.
• Develop and monitor financial KPIs across business units.
• Identify trends and recommend corrective actions to improve financial performance.
• Support business units in achieving financial targets.
• Prepare monthly, quarterly, and annual executive financial reports.
• Present financial findings and recommendations to executive leadership.

Governance and Team Leadership

• Ensure compliance with financial policies, internal controls, and applicable regulations.
• Support internal and external audit activities.
• Maintain the accuracy and integrity of financial information.
• Promote financial governance and best practices.
• Supervise and mentor Financial Analysts within the unit.
• Coordinate with Finance, Strategy, Investment, Procurement, and other business functions.
• Foster a culture of continuous improvement and analytical excellence.
• Lead process improvement initiatives within the financial analysis function.
• Perform other related duties assigned by management.

Candidate Requirements

• A minimum of 5 to 10 years of relevant professional experience.
• Experience supporting executive management is highly desirable.
• Experience within government, semi-government, investment, or large corporate organizations is preferred.

Application Information

This role offers an opportunity to contribute to strategic financial management within Maharah Human Resources. Qualified candidates are encouraged to apply.