Finance Mgr

**Accountabilities**

Manage preparation of forecasts (sales & Opex), budgets, LRP and business reviews, ad-hocs

Partner with key stakeholders from BU’s and different functions by providing financial planning & analysis to facilitate decision making

Act as link between Finance, Business Units and possible support staff (ACCP etc..) when/where available

Manage the reporting processes (analytical management)

Partner in the target setting and achievement management of the sales force /sales incentives etc.

**Responsibilities**
- Partner with BUs on business planning and decision making; provides financial analysis, modelling of "what if" scenarios
- Ensure timely production of monthly forecasts of sales trends in partnership with BUs; acts as liaison for production planning
- Provide recommendations based on monitoring of actual and forecasted Opex/sales (monthly, quarterly and annual basis)
- Partner with Bus/departments and drives budget, latest estimate and variance analysis
- Leads long-term planning in partnership with departments
- Analyze and prepares reports to the parent company
- Ensure all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans
- Communicate context and provides direction to BU Managers about financial trends and their business implications
- This role can have direct reports

**Outputs**
- Financial Analysis and recommendations for decision making
- Budget, forecasts(FC), business plans
- Sales forecasts for financial and production planning
- Long-range plan / Country Operating Plan
- Management reporting to country leadership team and departments
- Presentations (FC) and on demand of management team
- Management reporting to the parent company

**Qualifications**

**Minimum Requirements**

Saudi Nationality only

Degree in Economics or Business Administration

Experience of more than 5 years work in similar position/s in an international environment

Experience in accounting, budgeting and planning

Fluency in English, both in written and oral communication

Excellent user of Office Programs as Word, Excel, PowerPoint,

**Preferred Requirements**

Studies specialized in finance (financial analysis, controlling, accounting, consolidating)

Experience in various areas of finance, business planning and accounting

Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation

Experience with SAP, DGN & Hyperion