متخصص الاستدامة المالية ودعم القطاع

Job Overview This role is conducted within the vision, mission, and strategic plan of the Insurance Authority. Reporting to the Manager of Financial Sustainability & Sector Support, this role will safeguard the integrity of sector financial data, underpinning precise budget formulation and insightful performance analysis across the organisation. By orchestrating rigorous data governance, timely variance intelligence, and compliant documentation, the Specialist enables leadership to optimise funding allocations, anticipate fiscal risks, and validate sector sustainability strategies. Continuous stakeholder coordination and adherence to statutory standards ensure transparent, audit-ready records that bolster credibility with regulators and external partners. Collectively, the position reinforces the Authority’s commitment to evidence-based financial stewardship and sector resilience. Responsibilities and Tasks Administer monthly collection, validation, and filing of sector-level financial data in the Enterprise Performance & Budgeting System (EPBS). Maintain detailed working papers, source schedules, and audit trails to ensure complete, accurate, and retrievable financial records. Execute routine data-quality checks and flag discrepancies or missing submissions to the Senior Specialist for corrective follow-up. Prepare first-cut budget schedules, funding-gap tables, and cost-driver worksheets in accordance with the approved budget-planning calendar. Support variance-analysis activities by updating actual-versus-plan templates and highlighting line-item deviations for senior review. Assist in assembling scenario-modelling inputs—such as inflation, tariff, and subsidy assumptions—under the guidance of Experts. Generate standard sector-support dashboards and slide packs using Power BI and the Corporate Reporting Portal, ensuring all figures reconcile with the general ledger. Compile weekly progress trackers and KPI heat maps for inclusion in the Division’s management-information deck. Coordinate with sector focal points to secure timely submission of budget updates, clarifications, and supporting documents. Schedule and document minutes for budgeting workshops, follow-up calls, and exception-resolution meetings with internal and external stakeholders. Ensure all tasks adhere to the Authority’s Financial Policies & Procedures Manual, flagging any non-compliance to the Manager of Financial Sustainability & Sector Support. Contribute to process-improvement logs by capturing lessons learned, system issues, and user feedback for future enhancement cycles. Perform other job duties as assigned.