وصف الوظيفة
Role Overview
Specialist, Consolidation & Reporting at Alfanar. This role supports financial consolidation and reporting across multiple entities, ensuring IFRS compliance, system accuracy, and timely analysis while contributing to audits and process improvements.
Role Purpose
Support financial consolidation and reporting across entities, ensuring IFRS compliance, system accuracy, and timely analysis, while contributing to audits and process improvements.
Key Responsibilities
Financial Consolidation & Reporting
- Participate in monthly, quarterly, and annual financial consolidation across multiple entities.
- Prepare consolidated financial statements aligned with IFRS requirements.
- Execute intercompany reconciliations and resolve discrepancies.
Systems & Tools
- Maintain and update consolidation systems and tools, including Prophix.
- Monitor data accuracy and system performance.
Financial Analysis & Disclosures
- Contribute to internal management reporting and external financial disclosures.
- Support variance analysis and financial performance reporting.
Collaboration & Coordination
- Coordinate with divisional finance teams to ensure timely and accurate data submission.
- Communicate reporting requirements and timelines across teams.
Audit Support
- Prepare audit documentation and responses to auditor inquiries.
- Align with audit standards and internal control procedures.
Process Improvement
- Participate in initiatives focused on improving reporting efficiency and accuracy.
- Identify areas for enhancement in consolidation and reporting workflows.
Delivery & Performance
- Perform planned activities to meet operational and development targets according to delivery schedules.
- Utilize resources effectively to achieve objectives within efficient cost and time.
- Provide periodic reports detailing deviation and execution of planned tasks.
Problem-Solving
- Solve related problems and escalate complex operational issues.
Quality
- Ensure quality requirements to develop effective quality control and processes including specifications for products, processes, or related activities.
Business Process Improvements
- Coordinate well-defined written systems, policies, and procedures.
- Seek automation opportunities where possible.
Compliance
- Comply with related policies, procedures, and work instructions.
Health, Safety, and Environment
- Ensure compliance with relevant safety, quality, and environmental management procedures and controls within the defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products and services.
Professional Development
- Obtain updated soft and technical skills related to the job.
Qualifications & Experience
- Bachelor Degree in Accounting, Finance, or any relevant field.
- 2 to 4 years of work experience.
Skills & Competencies
- Accounting Methods
- Financial Reporting
- Coordination and Consolidation
- Consolidation of Cost Accounts
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