Group Reporting Manager

2 weeks ago

Jeddah, Makkah Province, Saudi Arabia Michael Page International (UAE) Full time

About Our Client

The organization is a well-established and growing company, providing high quality materials to the customers, with a strong focus on sustainability and excellence across the world. The client works on a large global scale, covering the Middle East, Asia, Europe, Africa and the Americas.

Job Description

Job Purpose

Prepare monthly management reports and analysis, including financial statement consolidation of group. Ensure the accuracy of financial data and reports. Support in Budgeting and forecasts. Lead finance systems improvement and development. Manage banking covenant compliance reporting. Coordination with group external and internal auditors.

Roles and Responsibilities

  • 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 application 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 of reporting data.
  • Monitor the correct execution of group financial structure. (Chart of Account, GL Dimensions, etc.)
  • Monitor the correct execution of group financial structure. (Chart of Account, Dimensions, etc.)
  • Corporate and group shared payroll cost analysis, and monthly allocation of corporate and shared cost over business units/plants.
  • Banking covenant compliance reporting & liaise with bank auditors.
  • 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 requirement from GFC & CFO.

The Successful Applicant

  • Bachelor's Degree in finance & Accounting.
  • Chartered Accounting or Management accounting certifications. (CA, ACCA, ACMA, CMA or equivalent)
  • 5 years of accounting & reporting experience in mid to large size organization. (Including minimum 3 years in group consolidation and management reporting is mandatory)
  • Excellent data analytics skills.
  • Manufacturing experience essential
  • It is necessary that the candidate have experience in reporting using consolidation systems like Hyperion, Tagetik, AARO or similar software

What's on Offer

  • An attractive and competitive salary
  • Local benefits: medical insurance, annual air tickets, visa
  • Join a well-established and global organization
  • Directly reporting to the CFO based in Jeddah

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