Senior Specialist Financial Planning and Analysis📣 إعلان

About the Role

CEER is seeking a Senior Specialist, Financial Planning and Analysis to join its team in Riyadh. This is a full-time position focused on supporting critical financial functions within the organization.

Role Overview

This role is responsible for supporting the execution of financial planning, budgeting, and reporting processes and systems. The Senior Specialist will deliver actionable insights to enhance overall business performance across CEER.

Key Responsibilities

• Develop and execute robust financial models and business plans aligned with CEER’s strategic objectives.
• Support the annual budgeting process and rolling forecasts in coordination with divisional finance teams.
• Consolidate financial reporting across business units, driving cost optimization and operational efficiency through in-depth analysis.
• Develop and embed variance analysis logic within financial models and enterprise planning and reporting systems to enable accurate performance monitoring and data-driven decision making.
• Conduct variance analysis (Actuals vs. Budget vs. Forecast vs. Prior Year), delivering actionable insights and presenting executive summaries and dashboards.

Financial Compliance and Systems Alignment

• Ensure financial reporting compliance with IFRS, ZATCA, SOCPA, and other regulatory frameworks.
• Align ERP system reporting (*, EBIT, product cost, market results) with legal entity accounting and management insights.
• Develop short-term solutions for top management reporting and ad-hoc financial requests.

Collaboration and Process Improvement

• Collaborate with divisional cost controlling teams to align financial inputs and support critical operating decisions.
• Identify and propose process improvement opportunities across financial planning and business functions.
• Prepare financial presentations and reports for stakeholders, ensuring clarity and strategic relevance.

Required Experience

Candidates for this position should possess 2-5 years of experience in financial planning, analysis, and reporting roles.