Group Finance Controller- KSA

  • Full Time
  • KSA
  • Posted on June 24, 2024

aG Resources is looking to connect with Group Consolidation Exp Manager on an immediate basis for a reputable client.

Location: KSA

**Candidates who are willing to relocate to KSA and are based in Pakistan are encouraged  to apply**

JD:

Monthly management reporting consolidation and preparation of reporting pack. Including financial statement review and analysis of variances.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures vs Budget and Prior years.
Control and administer the group reporting and consolidation system and administer the financial dashboards.
Prepare Group statutory consolidation financials and Liaise with External auditors.
Perform reconciliation exercise on a monthly and annual basis to ensure completeness ofreporting data.
Monitor the correct execution of group financial structure. (Chart of Account, GL Dimensions,etc.)
Corporate and group shared payroll cost analysis, and monthly allocation of corporate and sharedcost over business units/plants.
Assist in group budgeting exercise: update budgeting calendar, liaison with BU. finance teams,collecting budgetary information and prepare group consolidated budgets.
Assist in creating midterm forecast models.
Support and drive finance development and improvement projects.
Assist in ad hoc analytical and reporting requirements from GFC & CFO.