Senior Specialist, Financial Planning and Analysis📣 Job Ad
in Ceer
about 3 hours ago
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Riyadh |
About the Role
CEER is seeking a motivated and analytical Senior Specialist, Financial Planning and Analysis to join its Strategy and Controlling team in Riyadh, Saudi Arabia. This role is essential for supporting financial planning, budgeting, and reporting processes, ensuring alignment with CEER's strategic objectives and providing actionable insights to enhance business performance.
Key Responsibilities
- Develop and execute financial models and business plans that align 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 analysis.
- Develop and embed variance analysis logic within financial models and enterprise planning systems for performance monitoring and data-driven decision-making.
- Conduct comprehensive variance analysis (Actuals vs. Budget vs. Forecast vs. Prior Year), delivering actionable insights and presenting executive summaries and dashboards.
- Ensure financial reporting adheres to IFRS, ZATCA, and SOCPA 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 needs and ad-hoc financial requests.
- Collaborate with divisional cost controlling teams to align financial inputs and support operating decisions.
- Identify and propose process improvement opportunities across financial planning and business functions.
- Prepare clear and strategically relevant financial presentations and reports for stakeholders.
Qualifications and Requirements
- Bachelor's Degree in Finance, Accounting, or an equivalent field.
- A minimum of 3 years of experience in a relevant financial planning and analysis role.
- Experience in financial modeling and business planning.
- Proficiency in budgeting and financial reporting.
- Demonstrated ability to drive cost optimization and enhance operational efficiency.
- Strong experience with variance analysis.
- Knowledge of IFRS, ZATCA, and SOCPA regulatory frameworks.
- Familiarity with ERP systems and their reporting capabilities.
- Excellent collaboration skills, characterized by clear communication, information sharing, and valuing team contributions.
- An innovative mindset, capable of generating new ideas and solutions, and taking initiative.
- A results-driven approach, focused on creating and implementing standards of excellence for consistent improvement and efficiency.
- Adaptability and resilience, with the ability to respond to changing circumstances and overcome challenges.
- Strong customer focus, with the ability to understand and anticipate internal and external customer needs.
Required Skills
- Financial Modeling
- Business Planning
- Budgeting
- Financial Reporting
- Cost Optimization
- Operational Efficiency
- Variance Analysis
- IFRS
- ZATCA
- SOCPA
- ERP Systems
- Collaboration
- Innovation
- Results Driven
- Adaptability and Resilience
- Customer Focus
Work Environment and Details
This full-time position is based in Riyadh, Saudi Arabia. The role requires 2-5 years of relevant experience. The Senior Specialist will work within the Strategy and Controlling team, contributing to financial planning and analysis across the organization.
Requirements
- Requires 2-5 Years experience
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