{"id":1128,"date":"2024-11-06T07:08:32","date_gmt":"2024-11-06T07:08:32","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/2024\/11\/06\/financial-reporting-specialist-job\/"},"modified":"2024-11-06T07:08:32","modified_gmt":"2024-11-06T07:08:32","slug":"financial-reporting-specialist-job","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/financial-reporting-specialist-job\/","title":{"rendered":"Financial Reporting Specialist Job"},"content":{"rendered":"<p><b>ROLES AND RESPONSIBILITIES<\/b><span class=\"br\"><\/span>Guidelines and Timetable Development <\/p>\n<ul>\n<li>Develop and communicate financial planning timetable<\/li>\n<li>Guide the development of financial forecasting forms, models and tools and train relevant stakeholders in Tahakom functions on their utilization<\/li>\n<li>Contribute to the development of budget policies, procedures and timetable based on developed strategy<\/li>\n<li>Guide the development of budget development forms, models and tools and train relevant stakeholders in Tahakom functions on their utilization<\/li>\n<\/ul>\n<p> Financial Planning <\/p>\n<ul>\n<li>Revise financial statements against previous financial plans to identify progress against pre-set objectives and targets<\/li>\n<li>Provide support in the development of revenue forecasts for Tahakom products and services<\/li>\n<li>Translate department execution plans and KPIs into financial figures and derive direct CAPEX and OPEX inputs<\/li>\n<li>Contribute to the process of negotiation and validation of financial forecasts with relevant stakeholders to reach a consensus and finalize 3-year rolling forecasts<\/li>\n<\/ul>\n<p> Budget Development <\/p>\n<ul>\n<li>Determine budget caps including CAPEX and OPEX spending based on financial forecasts<\/li>\n<li>Participate in top-down and bottom-up budget negotiation activities and align with Tahakom departments to estimate expenditure requirements<\/li>\n<li>Communicate and adopt budget preparation plan and all budget documents with relevant stakeholders<\/li>\n<li>Support the development of final budget and ensure accordance with business practices<\/li>\n<\/ul>\n<p> Budget Tracking and Reporting <\/p>\n<ul>\n<li>Review purchase requests to ensure they are within budget and meet the guidelines of budget expenditure<\/li>\n<li>Provide support, when needed, in the variance analyses to pinpoint discrepancies between forecasted and actual expenses and ensure corrective actions are implemented<\/li>\n<li>Conduct appropriate assessments, analyze supporting business cases and obtain needed approvals in order to support the management of budget modification<\/li>\n<li>Contribute to the development, revision and update of financial policies to meet Tahakom needs related to budgeting, planning and reporting<\/li>\n<li>Develop annual coding plan defining relationships between all account structures<\/li>\n<li>Review ad-hoc and periodical reports and submit to top management<\/li>\n<\/ul>\n<p><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.com.sa\/jobad\/saff5898b3ee446b3025b28d539f5ee67e?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>ROLES AND RESPONSIBILITIES Guidelines and Timetable Development Develop and communicate financial planning timetable Guide the development of financial forecasting forms, models and tools and train relevant stakeholders in Tahakom functions on their utilization Contribute to the development of budget policies, procedures and timetable based on developed strategy Guide the development of budget development forms, models<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[32],"tags":[],"class_list":["post-1128","post","type-post","status-publish","format-standard","hentry","category-jobs-in-saudi-arabia"],"jetpack_publicize_connections":[],"jetpack-related-posts":[{"id":135251,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-expert-financial-modeling\/","url_meta":{"origin":1128,"position":0},"title":"We\u2019re Hiring Expert Financial Modeling","author":"Admin","date":"January 28, 2026","format":false,"excerpt":"Job title Expert Financial Modeling Grade Stream Finance Function Treasury & Financial Planning & Analysis Location Oman Budget control *OPEX and\/or CAPEX and\/or Revenue amount as relevant* Reporting to Manager Budgeting & Planning Direct Reports 0 Job purpose Lead the Group's business Financial Modeling advisory function by developing and maintaining\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":143911,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-oq8-vp-corporate-planning\/","url_meta":{"origin":1128,"position":1},"title":"We\u2019re Hiring OQ8 VP Corporate Planning","author":"Admin","date":"February 21, 2026","format":false,"excerpt":"Job title VP Corporate Planning Company OQ8 Function Finance Department Corporate Planning Location Muscat Budget control *CAPEX \/Project \/Consultancy \/Operational * Reporting to CFO Direct reports Job purpose Lead the development and implementation of OQ8 medium and long term corporate strategic plans, in line with the strategic direction of CEO\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":163563,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-finance-planning-lead\/","url_meta":{"origin":1128,"position":2},"title":"We\u2019re Hiring Finance Planning Lead","author":"Admin","date":"March 23, 2026","format":false,"excerpt":"Job Summary The Core Labs at KAUST is a shared research facility comprised of 10 laboratories run by over 210 staff, with a mission to provide state-of-the-art facilities, training and services to KAUST students, faculty, researchers, their collaborators and industrial partners. This centrally organized facility provides its 1500+ users with\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":117679,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-economics-investment-manager\/","url_meta":{"origin":1128,"position":3},"title":"We\u2019re Hiring Economics &#038; Investment Manager","author":"Admin","date":"November 25, 2025","format":false,"excerpt":"Job title Economics & Investment Manager Grade Stream Portfolio Function Portfolio Location Oman - Muscat Budget control *OPEX and\/or CAPEX and\/or Revenue amount as relevant* Reporting to Head of Economic Evaluation & Investment Direct Reports 0 Job purpose The Economics & Investment Evaluation Manager will be responsible for leading the\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":121285,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-senior-proficient-strategy-development-strategic-financial-planning-forecasting-2\/","url_meta":{"origin":1128,"position":4},"title":"We\u2019re Hiring Senior Proficient Strategy Development (Strategic Financial Planning &#038; Forecasting)","author":"Admin","date":"December 4, 2025","format":false,"excerpt":"Job Description: Role Purpose : To provide specialized financial planning, forecasting, and analytical expertise that supports shaping Omantel\u2019s strategic direction and ensuring sound financial decision-making across new and existing business domains. The role acts as a strategic financial partner, responsible for validating business plans, developing financial projections, analyzing performance, and\u2026","rel":"","context":"In &quot;Jobs In Gulf Countries&quot;","block_context":{"text":"Jobs In Gulf Countries","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":120676,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-senior-proficient-strategy-development-strategic-financial-planning-forecasting\/","url_meta":{"origin":1128,"position":5},"title":"We\u2019re Hiring Senior Proficient Strategy Development (Strategic Financial Planning &#038; Forecasting)","author":"Admin","date":"December 3, 2025","format":false,"excerpt":"Job Description: Role Purpose : To provide specialized financial planning, forecasting, and analytical expertise that supports shaping Omantel\u2019s strategic direction and ensuring sound financial decision-making across new and existing business domains. 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