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.
