Budgeting & Reporting Associate

TAM is a Saudi publicly listed company, specialized in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the processes and paths of Saudi public impact initiatives operating under the Vision 2030 umbrella.

The Budgeting & Reporting Associate is responsible for managing the financial reporting process, preparing accurate financial statements, and providing strategic insights to support decision-making. This role will collaborate with cross-functional teams to gather and analyze financial data, develop budgeting and forecasting models, and monitor performance against targets.

Key Responsibilities:

• Manage and oversee the financial reporting process, ensuring accuracy and compliance with relevant regulations.

• Prepare financial statements, including balance sheets, income statements, and cash flow statements.

• Supports in meetings with the Business leaders on an ongoing basis, challenges their estimates and set new targets

• Analyze financial data and provide insights to support strategic decision-making.

• Develop and maintain budgeting and forecasting models.

• Monitor and review budgets, providing recommendations for cost optimization.

 • Collaborate with cross-functional teams to gather financial data and ensure its accuracy.

 • Prepare variance analysis reports and provide explanations for any deviations from budgets.

 • Support the planning and forecasting process for the entity, which includes P&L, Balance sheet, Cashflow and non-financial data

• Stay updated with changes in accounting standards and regulations.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 3-5 years of experience in a budgeting and reporting role
• Strong analytical and problem-solving skills
• Proficient in financial modeling and data analysis
• Excellent communication and presentation skills
• Proficiency in both Arabic and English (spoken and written).
• Knowledge of relevant financial regulations and accounting standards.

Last updated on Jun 10, 2024