Nakilat: Financial Planning and Reporting Analyst

Nakilat is looking for a financial planning and reporting analyst.

Job Requisition No.: 15084
Category: Shore-Based

Job Summary

Support the continuous improvement initiatives to drive efficiency in financial processes by providing accurate & timely financial reports and analyzing annual budget while ensuring compliance with rules and regulations.

Key Accountabilities:

Financial Reporting:

  1. Prepare quarterly, half-yearly and annual consolidated financial statements within required timeline
  2. Ensure financial statements are prepared in compliance with IFRS & US GAAP
  3. Present entity level performance on CFO’s quarterly review meeting
  4. Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.)
  5. Coordinate with external auditors for annual statutory audit, half-yearly review and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner
  6. Provide monthly OPEX cost report for Fleet Dept. to comment on variances.


  1. Lead annual budget activity and seek relevant information and explanations from budget owners
  2. Prepare entity level annual budget with analysis & explanations
  3. Prepare financial slides for JV Board meeting and present the annual budget to the JV Board

Internal Controls:

  1. Co-ordinate with departments to ensure Risk Control Matrix for ICOFR is up to date
  2. Work with departments or consultant to ensure annual testing of operating effectiveness of internal controls is performed
  3. Co-ordinate with External Auditor to ensure alignment on RCM and ICOFR testing and remediation actions

Due Diligence & Investor Relations:

  1. Prepare ad-hoc models and analysis to support operational and strategic business decisions.
  2. Support Investor Relations team on Arabic related matters – (dealing with regulatory authorities & shareholders’ inquiries)
  3. Support Investor Relations team on Nakilat’s Board meetings AGM / EGM and related communications with regulatory authorities

Please visit Nakilat’s website for more information.