Senior Specialist Financial Planning and Analysis📣 إعلان

منذ ساعة واحدة تقريباً

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About Sapphire (SILZ)

Sapphire (SILZ) is a joint venture located in the Special Integrated Logistics Zone (SILZ) in Riyadh, Saudi Arabia. The company focuses on the manufacturing of industrial robots, contributing to the next generation of automation, smart manufacturing, and advanced industrial capabilities within the Kingdom.

The Role

Sapphire (SILZ) is seeking a Senior Specialist Financial Planning and Analysis to join its team in Riyadh. This full-time position is critical for leading and supporting both the Financial Planning & Analysis (FP&A) and Treasury functions. The role encompasses budgeting, forecasting, financial modeling, management reporting, cash flow management, liquidity planning, and supporting banking relationships. The Senior Specialist will also hold review and oversight responsibilities, ensuring the accuracy, integrity, and strategic alignment of financial reports and analyses. This position reports directly to the FP&A Manager.

Key Responsibilities: Financial Planning and Reporting

Lead the annual budgeting process and support periodic forecasting cycles.
Prepare financial stewardship and management reports, including insights and recommendations.
Perform variance analysis (actual vs. budget/forecast) and highlight key drivers.
Develop, maintain, and enhance financial models to support planning, forecasting, and strategic decision-making.
Support long-term planning and strategic financial initiatives.
Prepare supporting schedules for financial statements and Zakat filing.
Assist in the preparation of financial statements in line with applicable accounting standards and policies.
Consolidate and prepare Board and management reporting packages, ensuring accuracy, clarity, and alignment with key insights.
Review financial data to ensure accuracy, completeness, and compliance with internal controls.
Support internal and external audit processes, including preparation of audit schedules and responding to auditor inquiries.
Maintain strong knowledge of accounting operations and processes, ensuring proper integration between accounting records and financial reporting.
Support the development, implementation, and adherence to financial policies and procedures.

Key Responsibilities: Financial Analysis and Treasury Management

Provide financial analysis and advisory support to management and business units.
Evaluate business performance and identify risks and opportunities.
Support business case preparation, feasibility studies, and investment evaluations.
Perform scenario and sensitivity analysis to support strategic decisions.
Perform financial reviews of loan agreements and prepare promissory notes.
Support financial due diligence activities.
Review daily cash positions to ensure accuracy and availability of funds.
Prepare cash call requests and coordinate with banks to obtain statements and resolve discrepancies.
Perform and review bank reconciliations.
Monitor cash flow, liquidity, and working capital position.
Manage and optimize time deposits and short-term investments to enhance returns while maintaining liquidity.
Maintain and strengthen effective relationships with banks to ensure smooth operations and favorable terms.
Support banking facilities and financing arrangements.
Process disbursements and MPS transactions, ensuring proper authorization and timely payments.
Maintain and monitor the invoice tracker.
Oversee and manage insurance policies, including renewals, coverage adequacy, and claims coordination.
Support the implementation and monitoring of Enterprise Risk Management (ERM) practices.

Qualifications and Experience

A minimum of 2 to 5 years of relevant experience in Financial Planning & Analysis or Treasury functions.
Demonstrated advanced analytical expertise.
Proven ability to take a high degree of ownership and drive informed decision-making.
Strong capability to influence stakeholders through meaningful financial insights and recommendations.