أخصائي أول التقارير الإدارية II

Overview

The job holder is responsible for leading the preparation and delivery of management reporting, dashboards, and performance analysis to support executive decision-making and business planning. The role ensures the accuracy, consistency, and timeliness of management information through data consolidation, reporting framework enhancement, and compliance with IFRS, SOCPA, and regulatory requirements across NHCI

Key Responsibilities

• Establishes and maintains chart of accounts mapping and reporting structures to ensure robust standardization and consolidation of financial, program, and corporate reporting across all functions.
• Designs and continuously enhances management reporting templates, dashboards, and performance scorecards to meet executive management, Board committees, and regulatory reporting requirements.
• Leads the consolidation and validation of monthly, quarterly, and annual financial data from Accounting, ensuring completeness, accuracy, and integrity through structured review and control processes.
• Develops and delivers executive-level management dashboards covering KPIs, budget variance analysis, operating costs, capital expenditure tracking, and key financial performance indicators.
• Prepares high-quality structured management reports for leadership and Board committees, including trend analysis, benchmarking, and forward-looking financial insights.
• Supports the preparation of statutory financial statements in full compliance with IFRS and SOCPA standards, ensuring accuracy, transparency, and proper disclosures.
• Ensures compliance with regulatory reporting requirements including ZATCA obligations such as Zakat, VAT, and Withholding Tax (WHT).
• Conducts detailed reviews of financial reports to ensure alignment with IFRS updates, SOCPA standards, and evolving regulatory disclosure requirements.
• Coordinates effectively with internal and external auditors by providing required schedules, supporting documentation, and ensuring timely resolution of audit queries.
• Implements robust quality assurance reviews over reports, dashboards, and reporting packs to ensure data accuracy, integrity, and consistency.
• Integrates audit findings, regulatory feedback, and management comments into reporting cycles to continuously enhance reporting quality and governance maturity.
• Recommends and drives improvements to reporting processes, templates, and methodologies in alignment with IFRS, SOCPA, ZATCA, and Ministry of Finance updates.
• Leads continuous improvement initiatives in management reporting practices, including standardization, automation opportunities, and enhancement of audit trails.
• Ensures secure archiving and governance of financial reports, supporting schedules, reconciliations, and disclosure records in compliance with retention requirements.

Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Financial Management, or any related field is required
• 6 years of relevant experience
• Certifications in SOCPA, CPA, ACCA, CMA, or CFA are optional

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