Job Purpose
Reporting to the Managing Director KSA, the job holder is primarily responsible to ensure support End to end P&L management and reporting with timely and accurate provision of data to facilitate informed business decisions in respect of the KSA business. The role will also have a dotted reporting line to Business Finance Lead for processing business and close working relationship with other Group finance functional leads in areas of FP&A, Controllership, Tax, Treasury, Financial reporting and procurement.
Job Accountabilities
- End to end P&L management
- Annual Budgeting and monthly rolling forecasting of the revenues and expenses
- Responsible for Business cases related to new prospects in KSA market
- Tracking and maintaining Capex expenses
- Receivables management to ensure timely collection against invoices raised
- Responsible for monthly, quarterly, half yearly and year-end closing and reporting requirements in compliance with IFRS framework, group accounting policies, statutory requirements and the company’s control procedures to meet the timelines.
- Involved in the consolidation of the Group financial statements and lead preparation of local financial statements to meet deadlines and ensure compliance with the regulatory and reporting requirements
- Management of Statutory audit for the local entity in compliance with local regulatory requirements and supporting group audit activities
- Management of cashflows in coordination with Group Treasury and oversight of all payments processing
- Support procurement activities in coordination with group procurement
- Ensure set up and operation of robust financial controls framework,
- Oversight of all Tax matters for the local entity with coordination with Group Tax
- Meet all internal audit requirements
Experience / Skills Required:
Minimum Qualifications:
- University degree complemented with finance qualification (ACA, ACCA or CIMA)
- 8-10 years’ prior relevant experience
- Holding a similar role for a bank or financial services Company, regional experience will be an added advantage
Job-Specific Skills:
- Experience in the Financial Services Sector
- Significant experience in Financial Reporting at group level
- Management experience
- Ability to manage senior stakeholders
- Ability to challenge and review with an analytical mindset
- A good understanding of “best in class” reporting
Generic Skills:
- Excellent verbal and written communications skills
- Strategic and Analytical
- Strong problem solving skills
- Business Acumen
- Detail oriented and organized; Strong planning and prioritization abilities
- High energy levels and Self motivated
- Integrity
- Relationship Building
- Must maintain confidentiality and discretion in all aspects
- Comfortable with flexible working schedule to meet the needs of the Company and its executives
- Ability to work well under pressure with tight deadlines, juggle multiple priorities and in fast paced, dynamic environment.
- Excellent Excel & Power-point presentation skills