11 Control Reporting jobs in Saudi Arabia

Executive Director - Asset Management Investment Control & Reporting - CDU5 5481

Riyadh, Riyadh Qiddiya Investment Company

Posted 12 days ago

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Job Description

The Director of Finance, Reporting & Management Accounts for Hospitality Asset Management is a senior leadership role responsible for overseeing the financial management, reporting, and performance analysis of a portfolio of hospitality assets. This role plays a key part in driving financial strategy, enhancing operational performance, and ensuring effective financial oversight and governance across all assets under management. The position requires a high level of expertise in financial reporting, budgeting, forecasting, and analysis within the hospitality or real estate sectors, alongside strong leadership abilities to manage a team and collaborate with senior executives.

Their accountabilities include:

  • A senior role in the establishment and growth of the Hospitality Portfolio Management platform
  • Managing the pre-opening, operational readiness, opening and stabilization of assigned assets ensuring the hospitality portfolio delivers on Qiddiya City’s vision to be a world class destination city which is home to the most innovative and immersive experiences.
  • Achieving optimum financial and technical performance for each asset and the overall portfolio, contributing positively to the target return on investment and achieving long-term sustainable return
  • Delivering QIC’s ESG vision and commitments for hospitality assets
  • Maximizing the value of the QIC Hospitality portfolio.

Essential Duties and Responsibilities:

  • Develop and implement robust financial reporting systems and processes to drive decision-making, operational efficiency, and value creation across the hospitality portfolio in an accurate and timely manner including monthly, quarterly, and annual management accounts, as well as other financial statements (P&L, balance sheets, cash flow)
  • Lead the preparation and coordination of annual budgets, financial forecasts, and long-term financial plans for the hospitality assets, ensuring alignment with strategic goals
  • Lead operational readiness for the first hospitality assets scheduled for Q4 2026 completion
  • Manage the Finance functions of asset handover, onboarding of all hotel operators and the pre-opening activities, budgets, business plans etc. for all hotel assets in conjunction with the Qiddiya Development & Finance teams
  • Develop strategic relationships with all hotel operators and service providers counterparts
  • Contribute to Qiddiya Asset Management operational policies and standards which all asset owners and operators will follow
  • Drive continuous improvement in financial systems, reporting tools, and processes to increase accuracy, efficiency, and insights
  • Provide financial analysis and insights into budget variances and forecasting. Offering actionable recommendations to improve profitability, cost efficiency, and revenue optimization accurately reflecting operational changes, economic conditions, and market dynamics referencing key drivers such as, RevPAR, ADR, occupancy rates, operating margins, and other financial metrics
  • Identify trends, issues, and opportunities within the portfolio, and provide proactive recommendations for operational improvements or cost-saving initiatives
  • Ensure the implementation and adherence to sound internal controls, risk management practices, and compliance with financial regulations and policies and compliance with accounting standards (IFRS, GAAP) and regulatory requirements across all financial reporting and management activities
  • Work closely with legal, tax, and compliance teams to ensure financial operations meet regulatory requirements and mitigate financial risks
  • Drive initiatives to streamline financial processes, implement technological solutions, and improve efficiency across reporting, budgeting, and forecasting activities ensuring that the business has access to the most accurate and timely financial information
  • Lead and mentor a high-performing finance team, fostering a culture of collaboration, excellence, and accountability and drive team engagement through effective communication, coaching, and professional development opportunities
  • Other tasks as required

Qualifications:

Degree educated within the fields of Finance, Accounting Business Management or a related field

Professional Certifications (if required):

Relevant Finance & Accounting certifications and industry memberships/affiliations

Years of Experience:

  • 15+ years of Finance & Accounting experience
  • 10+ years in a managerial / leadership position.
  • Hospitality experience with pre-opening & operations experience (preferred)
  • International experience including prior experience within MENA (preferred)
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Executive Director - Asset Management Investment Control & Reporting - CDU5 5481

Riyadh, Riyadh Qiddiya | القدية

Posted 11 days ago

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Job Description

Director - Asset Management Finance, Reporting & Accounts - 20005481 CDU5 Director - Asset Management Finance, Reporting & Accounts - 20005481 CDU5

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The Director of Finance, Reporting & Management Accounts for Hospitality Asset Management is a senior leadership role responsible for overseeing the financial management, reporting, and performance analysis of a portfolio of hospitality assets. This role plays a key part in driving financial strategy, enhancing operational performance, and ensuring effective financial oversight and governance across all assets under management. The position requires a high level of expertise in financial reporting, budgeting, forecasting, and analysis within the hospitality or real estate sectors, alongside strong leadership abilities to manage a team and collaborate with senior executives.

Their accountabilities include:

  • A senior role in the establishment and growth of the Hospitality Portfolio Management platform
  • Managing the pre-opening, operational readiness, opening and stabilization of assigned assets ensuring the hospitality portfolio delivers on Qiddiya City's vision to be a world class destination city which is home to the most innovative and immersive experiences
  • Achieving optimum financial and technical performance for each asset and the overall portfolio, contributing positively to the target return on investment and achieving long-term sustainable return
  • Delivering QIC's ESG vision and commitments for hospitality assets
  • Maximizing the value of the QIC Hospitality portfolio


Essential Duties and Responsibilities:

  • Develop and implement robust financial reporting systems and processes to drive decision-making, operational efficiency, and value creation across the hospitality portfolio in an accurate and timely manner including monthly, quarterly, and annual management accounts, as well as other financial statements (P&L, balance sheets, cash flow)
  • Lead the preparation and coordination of annual budgets, financial forecasts, and long-term financial plans for the hospitality assets, ensuring alignment with strategic goals
  • Lead operational readiness for the first hospitality assets scheduled for Q4 2026 completion
  • Manage the Finance functions of asset handover, onboarding of all hotel operators and the pre-opening activities, budgets, business plans etc. for all hotel assets in conjunction with the Qiddiya Development & Finance teams
  • Develop strategic relationships with all hotel operators and service providers counterparts
  • Contribute to Qiddiya Asset Management operational policies and standards which all asset owners and operators will follow
  • Drive continuous improvement in financial systems, reporting tools, and processes to increase accuracy, efficiency, and insights
  • Provide financial analysis and insights into budget variances and forecasting. Offering actionable recommendations to improve profitability, cost efficiency, and revenue optimization accurately reflecting operational changes, economic conditions, and market dynamics referencing key drivers such as, RevPAR, ADR, occupancy rates, operating margins, and other financial metrics
  • Identify trends, issues, and opportunities within the portfolio, and provide proactive recommendations for operational improvements or cost-saving initiatives
  • Ensure the implementation and adherence to sound internal controls, risk management practices, and compliance with financial regulations and policies and compliance with accounting standards (IFRS, GAAP) and regulatory requirements across all financial reporting and management activities
  • Work closely with legal, tax, and compliance teams to ensure financial operations meet regulatory requirements and mitigate financial risks
  • Drive initiatives to streamline financial processes, implement technological solutions, and improve efficiency across reporting, budgeting, and forecasting activities ensuring that the business has access to the most accurate and timely financial information
  • Lead and mentor a high-performing finance team, fostering a culture of collaboration, excellence, and accountability and drive team engagement through effective communication, coaching, and professional development opportunities
  • Other tasks as required


Requirements

Qualifications:

Degree educated within the fields of Finance, Accounting Business Management or a related field

Professional Certifications (if required):

Relevant Finance & Accounting certifications and industry memberships/affiliations

Years of Experience:

  • 15+ years of Finance & Accounting experience
  • 10+ years in a managerial / leadership position
  • Hospitality experience with pre-opening & operations experience (preferred)
  • International experience including prior experience within MENA (preferred)

Seniority level
  • Seniority level Director
Employment type
  • Employment type Full-time
Job function
  • Job function Other
  • Industries IT Services and IT Consulting
Sign in to set job alerts for “Director Asset Management” roles. Senior Director - Asset Management - CDU5 - 20005479 Senior Director - Asset Management (COR722) 20005457 Senior Director - Asset Management Technical Services (COR723) Operations Director - Commercial Consultancy Senior Director- Asset IT Operations (CORS 222)

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Executive Director - Asset Management Investment Control & Reporting - CDU5 5481

Riyadh, Riyadh Qiddiya Investment Company

Posted today

Job Viewed

Tap Again To Close

Job Description

The Director of Finance, Reporting & Management Accounts for Hospitality Asset Management is a senior leadership role responsible for overseeing the financial management, reporting, and performance analysis of a portfolio of hospitality assets. This role plays a key part in driving financial strategy, enhancing operational performance, and ensuring effective financial oversight and governance across all assets under management. The position requires a high level of expertise in financial reporting, budgeting, forecasting, and analysis within the hospitality or real estate sectors, alongside strong leadership abilities to manage a team and collaborate with senior executives.

Their accountabilities include:

  • A senior role in the establishment and growth of the Hospitality Portfolio Management platform
  • Managing the pre-opening, operational readiness, opening and stabilization of assigned assets ensuring the hospitality portfolio delivers on Qiddiya City’s vision to be a world class destination city which is home to the most innovative and immersive experiences.
  • Achieving optimum financial and technical performance for each asset and the overall portfolio, contributing positively to the target return on investment and achieving long-term sustainable return
  • Delivering QIC’s ESG vision and commitments for hospitality assets
  • Maximizing the value of the QIC Hospitality portfolio.

Essential Duties and Responsibilities:

  • Develop and implement robust financial reporting systems and processes to drive decision-making, operational efficiency, and value creation across the hospitality portfolio in an accurate and timely manner including monthly, quarterly, and annual management accounts, as well as other financial statements (P&L, balance sheets, cash flow)
  • Lead the preparation and coordination of annual budgets, financial forecasts, and long-term financial plans for the hospitality assets, ensuring alignment with strategic goals
  • Lead operational readiness for the first hospitality assets scheduled for Q4 2026 completion
  • Manage the Finance functions of asset handover, onboarding of all hotel operators and the pre-opening activities, budgets, business plans etc. for all hotel assets in conjunction with the Qiddiya Development & Finance teams
  • Develop strategic relationships with all hotel operators and service providers counterparts
  • Contribute to Qiddiya Asset Management operational policies and standards which all asset owners and operators will follow
  • Drive continuous improvement in financial systems, reporting tools, and processes to increase accuracy, efficiency, and insights
  • Provide financial analysis and insights into budget variances and forecasting. Offering actionable recommendations to improve profitability, cost efficiency, and revenue optimization accurately reflecting operational changes, economic conditions, and market dynamics referencing key drivers such as, RevPAR, ADR, occupancy rates, operating margins, and other financial metrics
  • Identify trends, issues, and opportunities within the portfolio, and provide proactive recommendations for operational improvements or cost-saving initiatives
  • Ensure the implementation and adherence to sound internal controls, risk management practices, and compliance with financial regulations and policies and compliance with accounting standards (IFRS, GAAP) and regulatory requirements across all financial reporting and management activities
  • Work closely with legal, tax, and compliance teams to ensure financial operations meet regulatory requirements and mitigate financial risks
  • Drive initiatives to streamline financial processes, implement technological solutions, and improve efficiency across reporting, budgeting, and forecasting activities ensuring that the business has access to the most accurate and timely financial information
  • Lead and mentor a high-performing finance team, fostering a culture of collaboration, excellence, and accountability and drive team engagement through effective communication, coaching, and professional development opportunities
  • Other tasks as required

Qualifications:

Degree educated within the fields of Finance, Accounting Business Management or a related field

Professional Certifications (if required):

Relevant Finance & Accounting certifications and industry memberships/affiliations

Years of Experience:

  • 15+ years of Finance & Accounting experience
  • 10+ years in a managerial / leadership position.
  • Hospitality experience with pre-opening & operations experience (preferred)
  • International experience including prior experience within MENA (preferred)
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Financial Reporting Accountant

Riyadh, Riyadh Hwadi

Posted 4 days ago

Job Viewed

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Job Description

Join to apply for the Financial Reporting Accountant role at Hwadi .

Hwadi Company is seeking a detail-oriented and experienced Financial Reporting Accountant to join its finance team in Riyadh. This key role ensures transparency, accuracy, and compliance in financial reporting. The ideal candidate will have strong expertise in accounting and ERP systems, with the ability to translate financial data into actionable insights.

Responsibilities:

  • Prepare accurate and timely financial reports in compliance with regulatory and internal standards.
  • Analyze financial data and provide valuable insights to support decision-making.
  • Utilize ERP systems effectively for accounting and reporting purposes.
  • Assist in month-end and year-end closing processes.
  • Coordinate with internal departments and external auditors as needed.

Education and Experience:

  • Bachelor’s degree in accounting, Finance, or a related field.
  • Minimum of 5 years’ experience in accounting and financial reporting.
  • Proven experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
  • Deep understanding of local and international accounting standards, especially IFRS.
  • Proficient in preparing financial statements and periodic reports.
  • Preference for candidates with experience in medium to large-sized organizations.

Knowledge and skills:

  • Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
  • Strong understanding of accounting principles and financial regulations.
  • Excellent command of English (written and spoken); Arabic-speaking candidates preferred.
  • Ability to join immediately or within a short notice period.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance, Accounting/Auditing, and Other
Industries
  • Events Services, Construction, and Hospitality

Referrals increase your chances of interviewing at Hwadi by 2x.

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Financial Reporting Lead

Riyadh, Riyadh Tamara

Posted 19 days ago

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Job Description

As our Financial Reporting Lead, you're the maestro behind our financial harmony. Your mission is to nail the accuracy, transparency, and compliance of our financial reporting, crafting financial reports and disclosures in compliance with international accounting standards and best practices.

We are all about collaboration here, so team up with our internal squads, analyze financial data and freely apply your strong analytical skills. A keen attention to detail, profound understanding of accounting standards, and proficiency in financial modelling are integral to this role.

You are a driven, determined, curious team player, knowing that collective strength means we all win. With a positive outlook, you are solution-oriented persevering regardless of circumstances, always finding a way through, no matter the challenges.

You will effectively find a way to work with everyone through empathy and respect. You will be driven and comfortable with responding quickly with urgency, with the ability to change course without losing momentum and energy, resulting in great success.

Your responsibilities

  • Prepare accurate and timely financial reports and disclosures in compliance with international accounting standards (IFRS).
  • Manage and execute consolidation process, ensuring accurate aggregation of financial data for various entities and subsidiaries.
  • Prepare accurate and timely monthly management reporting packs along with key metrics.
  • Collaborate with internal teams to gather financial data and ensure completeness and accuracy.
  • Conduct analysis to identify and explain significant variances in Financials.
  • Data Analysis and Automation
    • Conduct in-depth analysis of financial data to identify trends and provide insights to the management.
    • Assist in developing and implementing financial models to support decision-making processes.
    • Liaison with the data team to automate financial reporting metrics / dashboards through reporting tools (Tableau / NetSuite analytics)
    • Ensure the integrity and consistency of financial data used across financial and management reporting.
    • Propose and implement process improvements to streamline reporting workflows.
  • Audit Support
    • Assist in preparing quarterly and annual financial statements in accordance with the applicable accounting standards (IFRS)
    • Collaborate with external auditors during audit process, providing necessary documentation and addressing audit findings.

Your expertise

  • Bachelor s degree in accounting, finance, or a related field. ACCA or equivalent certificate.
  • 5+ years of experience in financial reporting preferably in a listed company
  • Experience working in the financial services and banking sectors is highly desirable.
  • Strong knowledge of accounting and financial reporting standards (IFRS)
  • Demonstrated experience in developing financial models and dashboards.
  • Proven track record in preparing monthly, quarterly, and yearly management reporting pack. Also ensuring accurate consolidation of group financial statements.
  • Proficient with advanced excel and other financial reporting tools. Familiarity with SQL and Python is considered an advantage.

Company Industry

  • Banking
  • Broking

Department / Functional Area

  • Finance
  • Treasury

Keywords

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Financial Reporting Analyst

Riyadh, Riyadh Citi

Posted today

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Job Description

The Finance Reporting Intermediate Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory guidelines.

**Responsibilities**:

- Support the analysis and submission of reports to various constituencies (local regulators, CMA, GAZT, MoF, MOCI, etc) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
- Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
- Assist with financial and management reporting, planning and analysis, metrics, monitoring and forecasting
- Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
- Identify and resolve problems using basic Finance knowledge, escalating as needed
- Assist with the implementation of work flow or process change and redesign
- Assist in the management of one or more processes, reports, procedures, or products
- Execute processes and procedures within defined parameters
- Prepare and file accurate local company tax returns to the Tax Authorities on a timely basis as well as ensuring proper and regular proofing / reconciliation of tax accounts
- Prepare and report Citigroup Tax Returns for the country
- Prepare the Annual Audited Financial and coordinates statutory audit process
- Manage the Manager’s Controls Assessment (MCA) process
- Ensuring that all Internal /external Tax and regulatory audits are proactively managed, (preparation, planning, fieldwork and actions)
- Ensure the local regulatory reporting (LRR) and Legal Entity Management (LEM) control files and Operational Risks Indicators (ORI) are timely and accurately completed and all issues raised are escalated appropriately, corrective action plans implemented based on proper root cause analysis and effectively closed.

**Qualifications**:

- 5-7 post qualification years of previous experience in a reputable organization required
- Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
- Self-motivated and detail oriented
- Working knowledge of related industry practices and standards
- Proven problem-solving and decision-making skills
- Consistently demonstrates clear and concise written and verbal communication skills
**Education**:

- Bachelor’s Degree/University degree
- Chartered Accountant/equivalent preferred

Saudi Nationals are preferred.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Reporting
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting
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Manager - Financial Reporting & Tax

Front End

Posted today

Job Viewed

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Job Description

**Manager - Financial Reporting & Taks**

***

**Responsibilities**:

- Developing the financial strategy, including risk minimization plans and opportunity forecasting.
- Reporting and Presenting to the CFO the consolidated management reporting and financial analytics for all group companies.
- Liaise with external auditors and local banks within the Kingdom.
- Have a robust knowledge of the banking.
- Prepare timely monthly and quarterly financial reporting planning and analysis, and variances and share it with management on a monthly and quarterly basis.
- Preparation of Annual business plans for holding company and its subsidiaries.
- Provide accounting and tax advice to business units when required.
- Preparing cash flow forecast & managing the same closely with the various department stakeholders.
- Supervise account receivable and payable processes and the related system enhancement initiatives.
- Perform assessment on the accounting treatment for current / new products and business lines, including but not limited to the booking logic, reporting treatment, and the financial and regulatory reporting impact.
- Review and implement new accounting standards and ensuring it is properly implemented.
- Ensure the tax filings / returns are adequately prepared and submitted.
- Facilitate and manage the preparation and review company Monthly VAT & WHT, coupled with annual zakat tax returns and the accurate, timely filing of all tax forms.
- Find and implement opportunities for process improvement in company tax procedures.
- Ensure accurate, timely filing of consolidated federal, state, and local corporate tax returns and other business-related filings.
- Develop and implement strategic tax planning for all necessary Saudi based taxes such as PE Tax, WHT Tax, Annual Zakat / Corporate Tax, VAT, etc.
- Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation.
- Implement control measures and financial processes with group companies in alignment with corporate policies and procedures.
- Improving efficiencies and reducing costs across the business.
- Ensuring compliance with statutory law and financial regulations.
- Preparation of IKTVA reports on a quarterly basis.

**Skills & Experience**
- Minimum 5 years experience in BIG 4 a must.
- Strong Knowledge and experience in IKTVA a must.
- Strong knowledge on corporate banking products and the related treatments in IFRS.
- Strong analytical skills, detail/accuracy oriented.
- Minimum of 8 years of relevant working experience such in Audit and Financial Accounting.
- Good command of both spoken and written English a must.
- Strong communication, interpersonal, problem solving and supervisory skills.
- Excellent analytical and problem-solving skills, strong interpersonal and communication skills and ability to work under pressure.
- A good team player, highly analytical, independent and self-driven.
- Immediate available is preferred.
- Agency calls are not appreciated._
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Financial Planning & Reporting Analyst

Al Khobar, Eastern region Olayancareer

Posted 18 days ago

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Job Description

Select how often (in days) to receive an alert: Create Alert

Sub Department: Finance and Accounting - Financial Planning & Repo

Number of Openings: 1

Role Purpose

Assist with planning and perform financial analysis on actual financial performance, budgets and forecasts and maintain financial dashboards and take lead from financial side on GCC business divisions.

Job Accountabilities & Activities

- Support the management team with the annual strategic planning and budgeting processes. This includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation for key stakeholders.
- Responsible for the feasibility and analysis of all functional business activities, ensuring alignment with the company's strategic targets and annual budget.
- Assist in the development of operating and financial plans for GCC, divisions, and/or departments, and report against those plans to help management achieve strategic goals.
- Responsible for analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved budget.
- Responsible for the design, development, deployment, and maintenance of all internal Financial Planning & Analysis (FP&A) reports to ensure financial data accuracy.
- Prepare the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
- Prepare all ad-hoc financial analyses to support senior management decision-making.
- Maintain financial dashboards, monitor financial trends and ratios, and provide insights on performance vs. budget and forecast by function/department.
- Assist in the development, design, and validation of operational dashboards for GCC divisions, branches, and/or departments.
- Develop a strong understanding of key performance drivers and issues related to budgeting, forecasting, and actual results. Incorporate this into monthly quantitative and qualitative analysis of commercial operations, including variance analysis and highlighting risks, issues, and business drivers to avoid unnecessary spending.
- Responsible for working capital and departmental spending analysis.
- Support the business development team and lead the financial evaluation of project feasibilities and pricing, including monitoring and evaluating actual performance versus projections.
- Assist the Finance Controller in accurately recording financial transactions and maintaining proper records.
- Provide guidance to department heads to help them understand financial reports and data controls.

Education & Certifications

BSc/BA in Accounting, Finance or relevant field.

Required Years of Experience

3-4 of experience in Financial Planning.

Copyright 2021. All Rights Reserved by OSHCO

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Financial Planning & Reporting Analyst

Olayancareer

Posted today

Job Viewed

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Job Description

Select how often (in days) to receive an alert: Create Alert

Sub Department: Finance and Accounting - Financial Planning & Repo

Number of Openings: 1

Role Purpose

Assist with planning and perform financial analysis on actual financial performance, budgets and forecasts and maintain financial dashboards and take lead from financial side on GCC business divisions.

Job Accountabilities & Activities

- Support the management team with the annual strategic planning and budgeting processes. This includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation for key stakeholders.
- Responsible for the feasibility and analysis of all functional business activities, ensuring alignment with the company's strategic targets and annual budget.
- Assist in the development of operating and financial plans for GCC, divisions, and/or departments, and report against those plans to help management achieve strategic goals.
- Responsible for analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved budget.
- Responsible for the design, development, deployment, and maintenance of all internal Financial Planning & Analysis (FP&A) reports to ensure financial data accuracy.
- Prepare the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
- Prepare all ad-hoc financial analyses to support senior management decision-making.
- Maintain financial dashboards, monitor financial trends and ratios, and provide insights on performance vs. budget and forecast by function/department.
- Assist in the development, design, and validation of operational dashboards for GCC divisions, branches, and/or departments.
- Develop a strong understanding of key performance drivers and issues related to budgeting, forecasting, and actual results. Incorporate this into monthly quantitative and qualitative analysis of commercial operations, including variance analysis and highlighting risks, issues, and business drivers to avoid unnecessary spending.
- Responsible for working capital and departmental spending analysis.
- Support the business development team and lead the financial evaluation of project feasibilities and pricing, including monitoring and evaluating actual performance versus projections.
- Assist the Finance Controller in accurately recording financial transactions and maintaining proper records.
- Provide guidance to department heads to help them understand financial reports and data controls.

Education & Certifications

BSc/BA in Accounting, Finance or relevant field.

Required Years of Experience

3-4 of experience in Financial Planning.

Copyright 2021. All Rights Reserved by OSHCO

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Assistant Manager - Financial Analysis & Reporting

Dammam Lucy Group

Posted 12 days ago

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Job Description

Assistant Manager - Financial Analysis & Reporting

Internal Job Title:Assistant Manager (Financial Analysis & Reporting)

Business: Lucy Switchgear Arabia

Job Reference No: 4165

Job Purpose

•To provide timely & accurate financial information and reports

•Payroll Administration & Management

•Assist the FM in all matters related to Compliance, Reporting and Audit

Job Dimensions

Number of Staff Supervised:Direct Reports:One

Key Accountabilities

Monthly, quarterly and annual closure and preparation of management reports and financial statements are undertaken in a timely manner to meet strict group reporting deadlines. - Timeliness and accuracy

In coordination with the FM preparation and analysis of periodic cash forecasts, exceptional reporting, inventory & general provisioning. - Timeliness and accuracy

Process the employee payroll on a monthly basis and posting the same to appropriate general ledger accounts. - Timeliness and accuracy

Analyzing the collated data and filing of periodic VAT return and in coordination with the FM liaising with the consultant wherever needed. - Timeliness, accuracy and compliance

Controller and custodian of company’s GL and chart of accounts - Accuracy & correctness

Collaborate with the FM in the detailing and data accumulation work for the preparation of monthly reporting, quarterly forecasts, annual budgets by extensive excel based analytical reporting including dashboards. - Timeliness and accuracy

Work alongside the FM for any ad-hoc deliverables to support both internal and external financial and analytical reporting requirements. - Timeliness and accuracy

Collaborate with the FM in managing the yearly statutory audit process by preparation of schedules and coordinating with the auditors for smooth completion of audit. - T imeliness and accuracy

Assist the FM in ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business. - Timeliness, accuracy and compliance

Collaborate with the FM in liaising with the AX team for any AX related requirements as and when the need arises. - Value Addition to the existing process

Managing and mentoring the accountants

Job Context

The position is responsible to:

•Participate as a finance stake holder for the business in cross functional teams.

•Work well with stakeholders as well as with a variety of people and personality types.

Minimum Qualifications and Knowledge:

Degree in recognized accounting qualification (ACCA / ACA / CMA)

Minimum Experience: 10 years in a similar role

Job-Specific Skills: Financial Acumen, Eye for Details, Tech Savvy, Decisiveness, Analytical Thinking, Manage Deadlines, Methodical Approach, Accuracy, Effective Verbal & Written Communication, Innovation & Creativity, Commercial Awareness, Planning & Organizing, Maintain High Degree of Confidentiality.

Behavioral Competencies: Integrity & Ethics, Self-Motivation, Teamworking, Agility & Adaptability, Cultural Intelligence, Engaging & Developing People, Interpersonal sensitivity

Does this sound interesting? We would love to hear from you. Our application process in quick and easy. Apply today!

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  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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