الوصف الوظيفي
Manage financial records, ensuring accuracy and compliance with policies.
Ensure that Network policies are adhered to.
Identify problem areas proactively and provide written recommendations to all concerned (Local MD, Holding Finance team).
Prepare and submit accurate and complete financial reports to local and regional management on a monthly basis.
Analyze results thoroughly with the MD, reporting problem areas and variances against the latest budget to the Holdings finance team in writing.
Highlight exceptions and problems, providing recommendations.
Manage cash flow effectively.
Review budgets quarterly, identifying and reporting variances to all concerned parties.
Analyze variances against the previous budget and report them to the regional finance team.
Review and follow up on both receivables and payables, reporting problem areas to local management and the regional finance team.
Check and approve daily transactions, ensuring all supporting documents are properly enclosed and in accordance with policy, procedures, and internal controls.
Review tax filings in compliance with local laws and ensure timely submission (monthly, quarterly, and yearly, as applicable).
Ensure that all ad hoc reports requested by Holdings are attended to and submitted within the requested timeline.
Ensure that all documents are properly signed and dated by designated personnel in accordance with policy and procedure.
RequirementsBachelor’s degree in Accounting, Finance, or a related field.
Financial certifications (e.g., CPA, CMA, ACCA) are a plus.
7+ years of experience with financial reporting, budgeting, and cash flow management.
2+ years of experience in a similar role (Finance Manager, Financial Controller...).
Hands-on experience with taxation and compliance in the Saudi market.
Must be currently residing in KSA.
Must be fluent in both Arabic and English.
Strong leadership skills with the ability to guide and support financial teams.
Proven ability to analyze financial results, identify variances, and provide recommendations.
Strong knowledge of receivables, payables, and daily financial transactions.
Familiarity with internal controls, policies, and procedures.
Ability to prepare and present financial reports to senior management.
Strong problem-solving skills and attention to detail.
Ability to manage multiple tasks, prioritize work, and meet deadlines.
