Financial Performance Specialist

Role overview

This position is responsible for tracking SATORP’s corporate financial performance in line with the company’s approved policies and procedures. The role also involves evaluating the organization’s financial position and contributing to the upkeep and enhancement of the business model.

Key responsibilities

• Safeguard the accuracy and reliability of all financial records and data.
• Coordinate the annual budgeting and business planning process with organization leaders and other finance teams.
• Prepare monthly management and shareholder reports, along with quarterly board reports and presentations.
• Drive improvements in financial processes, policies, procedures, templates, presentations, and data handling tools.
• Ensure financial information is delivered with the speed and precision needed for prompt management decisions.
• Carry out detailed analysis of fixed and variable costs, as well as capital expenditure, and examine business unit variances against plan to identify improvement opportunities.
• Define, track, and benchmark monthly KPIs for relevant SATORP activities.
• Review business line submissions and forecasts critically to support cost reduction efforts.
• Take on other duties assigned by the Management Accounting Section Manager.

Expected outcomes

The role is expected to produce timely and well-presented budgets, management accounts, and financial reports. Financial performance should be continuously monitored, financial and cost accounting should be executed accurately, and plans, budgets, and forecasts should be prepared on schedule. Operational teams should also have a clear framework for planning and reporting.

Core competencies

The ideal candidate should bring strong analytical ability, solid experience in KPI design and tracking, and a sound grasp of financial accounting, budgeting, and cost control. Familiarity with automated financial reporting systems, management accounting methods, SAP, and Microsoft Office is important. Strong presentation skills, excellent interpersonal communication, close attention to detail, a commitment to deadlines, and strong problem-solving ability are essential. The role also requires fluent oral and written Arabic and English.

Education and experience

A bachelor’s degree in Accounting, Finance, or a related field is required. An MBA or CPA is preferred. Candidates should have 8 years of relevant experience, including at least 5 years in an industrial environment.