Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 4009 | Finance | FINANCE ADVICE | Knowledge of budget planning, cost optimization, and expenditure forecasting for financial sustainability | ||
| 4010 | Finance | FINANCE ADVICE | Knowledge of SAMA regulations, IFRS, and internal financial policies related to cost control and reporting including compliance requirements, internal controls, and risk mitigation strategies | ||
| 4011 | Finance | FINANCE ADVICE | Knowledge of financial decision-making frameworks, including cost-benefit analysis and variance reporting. | ||
| 4012 | Finance | FINANCE ADVICE | Ability to manage expense monitoring, financial planning, and budget control processes. | ||
| 4013 | Finance | FINANCE ADVICE | Ability to execute financial data reconciliation, cost efficiency analysis, and operational expense reporting. | ||
| 4014 | Finance | FINANCE ADVICE | Ability to work with Oracle Fusion, SAP, T24 Banking, and Microsoft Excel for financial data analysis and expense tracking. | ||
| 4015 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – BALANCE SHEET & INCOME | Knowledge of balance sheet management, income statement analysis, and financial performance evaluation. | |
| 4016 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – BALANCE SHEET & INCOME | Knowledge of budgeting, forecasting, and financial modeling for strategic decision-making. | |
| 4017 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – BALANCE SHEET & INCOME | Knowledge of capital structure optimization, profitability analysis, and cost management strategies. | |
| 4018 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – BALANCE SHEET & INCOME | Knowledge of regulatory compliance, SAMA guidelines, IFRS reporting, and internal governance frameworks. | |
| 4019 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – BALANCE SHEET & INCOME | Ability to work on Oracle Fusion, T24 Banking, and Microsoft Excel for financial planning, reporting, and variance analysis. | |
| 4020 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – BALANCE SHEET & INCOME | Ability to conduct financial scenario modeling, risk assessment, and investment analysis. | |
| 4021 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – OPERATING & CAPITAL EXPENDITURES | Knowledge of management accounting standards and performance management policies according to SAMA and IFRS. | |
| 4022 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – OPERATING & CAPITAL EXPENDITURES | Knowledge of Internal Controls in Financial Planning such as analytical reviews, reconciliations, and application of the 4-eyes principle. | |
| 4023 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – OPERATING & CAPITAL EXPENDITURES | Ability to prepare financial performance reports for executives. | |
| 4024 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – OPERATING & CAPITAL EXPENDITURES | Ability to work on Financial Systems (e.g., Oracle, SAP) for data consolidation, forecasting, and expenditure tracking. | |
| 4025 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – OPERATING & CAPITAL EXPENDITURES | Ability to develop and evaluate business cases using financial KPIs such as ROI, IRR, breakeven, and payback period. | |
| 4026 | Finance | FINANCE ADVICE | FINANCIAL PLANNING & ANALYSIS – OPERATING & CAPITAL EXPENDITURES | Ability to execute Operating & Capital Expenditure Analysis including performance variance tracking, trend analysis, and root cause identification. |