Loading
Loading...
Loading...
Loading...
Loading...

Closed or Expired Job Posting This job posting is closed or has expired and is no longer open for applications.

Upload

Senior Officer Finance - Enterprise Performance Management

Riyadh, Saudi Arabia Posted 2023/06/01 08:50:09 Expires 2023-06-21 Ref: JB1100035021

Job Description

  • Responsible to coordinate and consolidate the operational expenses & capital expenses budget from all business groups across the bank as per the deadlines.
  • Responsible to ensure that the capex & opex budget inputs are fully captured and nothing is missed out.
  • Responsible to assist department manager in the presentations to the board and senior management for expense/capital budget presentation but not limited to analysis for the cost drivers.
  • Support the business lines and support the divisions in the preparation of their annual budgets.
  • Responsible for preparing the capital budget tracking (change investments) and reporting on periodic basis and ad-hoc reports requested by the management.
  • Responsible for preparing the depreciation budget of the entire bank in coordination with the Fixed assets team.
  • Responsible for preparing the budget versus the operational expense reports on periodic basis and ad-hoc reports requested by the management.
  • Responsible for developing, implementing, directing and overseeing the auditing and compliance program specifically for Enterprise Performance Management expense team and issuing timely reports to the management on observations and recommendations.
  • Assist department manager in preparation of reports, reconciliation summaries develop a Risk Control Matrix (RCM) and Self- Assessment tools along with periodical review plan to assess.
  • To ensure proper accounting and control of operational expenses, accruals and utilization of provisions/reserves.
  • To ensure proper accounting in case of operational expenses and coordinate for re-classification of expenses in coordination with financial accounting team.
  • Ensure that all GEMRE system (expense monitoring tool) balances tally with GL balances (EBS) on daily basis and reconcile GEMRE system with EBS (GL balances).
  • Assist department manager in the analysis of accounting process including but not limited to accrual accounting, provisioning, amortization, prepaid accounting etc.
  • Assist department manager in ensuring that all cases of accounting have been properly identified and accounted for and there is no understatement or overstatement of expenses.
  • Assist department manager in preparation of reports, reconciliation summaries and schedules.
  • Enhance, design and produce routine reports/ad-hoc reports as and when required by EPM management.
  • Assist department manager to identify various efficiency improvements and automation possibilities and coordinate with ISG to implement the automation changes.

Skills

  • Bachelor’s degree in Accounting or Finance is required.
  • 4-6 years of practical experience in similar profile in banking sector
  • Knowledge and experience of financial accounting
  • Knowledge of GAAP (Generally Accepted Accounting Principles e.g. IFRS, IAS, SOCPA)
  • Knowledge of various accounting interface
  • Knowledge of ERP (Oracle)
  • Knowledge of Hyperion (Oracle)
  • Knowledge of Procure to Pay (P2P) system
  • Practical experience of handling audits
  • Understanding of banking environment and banking products
  • Experience of leading team

Job Details

Job Location Riyadh, Saudi Arabia
Job Role Banking
Employment Status Full time
Employment Type Employee

Preferred Candidate

Career Level Mid Career

Similar Jobs

Loading ...