Manager - Financial Performance

4 days ago

Riyadh, Saudi Arabia ACWA Power Global Services Ltd Full time

**Description**

**1. JOB DETAILS**:
**Position Title**:
Manager - Financial Performance Management

**Reports to**:
Senior Manager - Financial Performance Management

**Function**:
Finance

**Prepared/Revised on**:
**2. JOB PURPOSE**:
To manage overall the financial performance function along with assisting top management including Management Committee (MC) in decision making by providing all business and financial analytics on timely manner.

**3. JOB DIMENSIONS**:
Number of Staff Supervised:
Direct Reports:
0

Total:
0

**4. KEY ACCOUNTABILITIES**:
Description

Budget, forecast and Monitoring
- Preparation of consolidated group budget along with KPI and target setting for various business heads and analytical review of group consolidated budget.
- Preparation of Budget presentation to be shared with management committee and Board for approvals.
- Preparation of updated forecast on monthly basis along with its analytical highlights and sharing with top management.
- Monitor the group budget on monthly basis and analytical review of reports before sharing with senior management.
- Monitoring KPI, Company Health Index against the target on regular basis and share the highlights with top management.
- Support in preparation of Group Business Plan and its quarterly tracking

Financial Reporting
- Review financial reports and financial statements in accordance with management & larger stakeholder requirement to ensure that all align.
- Review the financial reports to identify key insights, trends and highlight any discrepancies, risks, and issues to the management, so as to ensure timely resolution and mitigation.
- Review presentations for various stakeholder including senior management, Board Audit Committees, and Board of Directors, to provide an overview of the financial health of the company.
- Review of Investor reports, press release, analyst pack and MD&A.
- Support in preparing department dashboards and CFO bulletins

System Management
- Based on user experience, audits, and issues, identify, and propose opportunities for system enhancement and work with consultants to improve the value of the system to enhance user experience and system utility for the company.
- Positively looking out all opportunity for improvement in system after understanding reports and reviews from various other stakeholders outside the team.

Stakeholder Management
- Develop and maintain effective business relationships with all relevant internal and external stakeholders.
- Effectively participant in various meetings and provide inputs in respect of financial information
- Handling various issues and review comments from financial Institutions, investors, analyst, Auditors, shareholders, etc. with highest standards of business ethics, whilst promptly attending to all critical issues in-order to ensure the services required by the organization are delivered in the most effective manner.

People Management
- Managing and motivating people across teams in line with ACWA Power’s people management policies, procedures, processes, and practices to ensure adherence and to maximise own and employee contribution to business performance.
- Oversee the day-to-day work by providing guidance, encouraging other teamwork, and facilitating related professional work processes in order to achieve high performance standards and ensure that employees’ activities are performed in a timely, efficient, and effective manner.

Policies, Processes, Systems & Procedures
- Implement approved departmental policies, processes, and procedures, and ensure employee adherence so that work is carried out to the required standard.

Continuous Improvement
- Manage and motivate the team to ensure they contribute to, and participate in, the identification and implementation of change initiatives, programmes and projects in line with the organisation’s standards.

Related Assignments
- Perform other related duties or assignments as directed.

5. COMMUNICATION & WORKING RELATIONSHIPS:
Internal:

- to co-ordinate effectively within finance departments, various department heads and project companies

External:

- to liaise with Financial Institutions, shareholders, Banks, External auditors

6. QUALIFICATIONS, EXPERIENCE, & SKILLS:
Minimum Qualifications:

- Finance with a qualified accountancy degree (CPA, ACCA, CA)

Minimum Experience:

- 5 -7 years of experience in Financial planning, reporting and accounting, including at least 7 years in positions of progressively increasing managerial responsibilities
- Experience in large group consolidations through systems

**Skills**:

- Excellent communication and interpersonal skills
- Ability to manage pressure and prioritize the activity
- Ability to Focus on multiple task at same time
- Hands on experience in Hyperion Financial Management (HFM), Oracle & PBCS
- Excellent understanding of accounting and latest IFRS principles
- Ability to review, analyse financial statements and information
- Strong problem solving

  • Financial Performance Optimizer

    1 day ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saleh Al-Rajhi & Partners Co. Ltd Full time

    **Join Our Team**We are seeking a highly skilled Financial Performance Optimizer to join our team at Saleh Al-Rajhi & Partners Co. Ltd.The ideal candidate will have a strong background in financial analysis, budgeting, and cost control. They will be responsible for analyzing financial data, preparing financial reports, and providing insights to senior...

  • Financial Performance Analyst

    6 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Amazon Full time

    Qualifications and Requirements6+ years of experience in Accounts Payable (AP) with a focus on financial analysis and problem-solving.2+ years of applying key financial performance indicators (KPIs) to analyses and influencing business decisions.Experience using data to drive business outcomes and improving controllership with measurable results.Fluency in...

  • Manager Performance Management

    4 days ago

    Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

    **General** - Manage a team of 4-8 Finance professionals; create an environment where people can continuously develop in terms of skills and knowledge, including by having frequent interactions with stakeholders in other functions across the bank - Coordinate and deliver the mid-term strategic and financial budgeting process for consolidated bank, business...

  • Manager Performance Management

    7 days ago

    Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

    **General** - Oversee the performance, Budgeting and Monitoring Process & results of the Business lines, products and Customer Level and to implement the requirements, both new and modification, of the Head of EPM in order for the reporting model to be dynamic - Monitor financial performance at the level of the Bank, Business & support functions, products as...

  • Financial Manager

    5 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Qiddiya Investment Company Full time

    Job DescriptionWe are seeking a strategic and analytical Senior Specialist - Treasury to join our finance team at Qiddiya Investment Company.Key ResponsibilitiesCash Flow Management: Manage daily cash flow and liquidity requirements to ensure adequate funding for operations and investments.Treasury Policy Development: Develop and implement treasury policies...

  • Financial Operations Specialist

    6 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Industrial and Financial Systems Full time

    About Industrial and Financial SystemsIFS is a renowned provider of AI-driven enterprise software solutions. Our mission is to empower businesses to achieve their full potential by leveraging innovative technology.As a member of our team, you will have the opportunity to work with cutting-edge technology, collaborate with talented professionals, and...

  • Financial Manager

    7 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia مفيد | MUFEED Full time

    Job DescriptionMufeed is seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for overseeing all aspects of financial management, including financial reporting, budgeting, and forecasting.Key Responsibilities:Financial Reporting: Prepare accurate and timely financial statements, including balance...

  • Lead Specialist, Performance Management

    2 weeks ago

    Riyadh, Saudi Arabia Ma’aden Full time

    **1. JOB DETAILS**: **Position Title**:Lead Specialist: Performance & Business Evaluation** **Broad Band**:M11: Experienced professional** **Talent Pipeline Layer**:Managing Self Principal Expert Consultant (MS)** **2. OVERALL JOB PURPOSE**: **Influence and grow Ma'aden's financial performance through analysis of financial results, forecasts, variances,...

  • Manager of Financial Control

    2 weeks ago

    Riyadh, Saudi Arabia King Abdullah bin Abdulaziz University Hospital Full time

    **Job Purpose**: **Organize and supervise the procedures of financial control to ensure the completeness and accuracy of all financial transactions and their compliance with regulations and authorities and ensure following financial standards and hospital’s financial policies and procedures.** **Key Accountabilities & Responsibilities**: - Develop the...

  • Financial Transaction Manager

    3 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Arab National Bank Full time

    Are you a detail-oriented individual with a passion for finance? Do you have a solid understanding of basic bookkeeping procedures and excellent math skills?We are seeking a Financial Transaction Manager to join our team at Arab National Bank. In this role, you will be responsible for performing daily accounting tasks, managing expense reports and...

  • Financial Analyst Manager

    12 hours ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Amazon Full time

    Job OverviewWe are seeking a Senior Finance Business Partner to support our retail category. This role will be based in Cairo, Egypt.The successful candidate will be thoughtful, analytical, highly customer-obsessed, and a self-starter with an ability to work in a fast-paced environment.Key Responsibilities:Financial Reporting: Perform financial reporting and...

  • Financial Services Manager

    12 hours ago

    Riyadh, Ar Riyāḑ, Saudi Arabia JeelPay | جيل باي Full time

    JeelPay | جيل باي is seeking a detail-oriented Financial Analyst to play a critical role in providing financial insights and supporting management in decision-making. The ideal candidate will work in the finance team to monitor the company's financial health, develop models, and help optimize the Company's portfolio.Key Responsibilities:Analyze...

  • Enterprise Performance Management

    4 days ago

    Riyadh, Saudi Arabia Alexander Ash Consulting Full time

    D- Posted by - Dave Race- RecruiterEnterprise Performance Management (EPM) Riyadh Saudi National Skills & Experience: A minimum of 5 - 8 years of relevant experience, with at least 3-4 years in a similar role. Strong expertise in integrated planning and budgeting within the public sector, including process assessment and design. Substantial experience in...

  • Financial Management Specialist

    12 hours ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Arab National Bank Full time

    Job Summary:The Financial Management Specialist will play a crucial role in the success of our organization by providing strategic financial guidance and oversight.Main Responsibilities:Develop and maintain comprehensive financial models to evaluate investment opportunities, assess exit strategies, and update actual data for evaluation purposes.Ensure...

  • Financial Analysis Manager

    6 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Qiddiya | القدية Full time

    Qiddiya Investment Company is a pioneer in transforming the entertainment landscape in Saudi Arabia, seeking a skilled and strategic professional to fill the role of Senior Manager - Development Financial Analysis within our Sports Business Unit.Key Responsibilities:Lead financial analysis for multiple sports development projects, ensuring accurate financial...

  • Financial Operations Manager

    4 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Efficio Limited Full time

    Job ResponsibilitiesFinancial Analysis and Reporting: Collaborate with cross-functional teams on monthly, quarterly, and annual financial reviews to track performance, explain variances, and identify risks and opportunities.Project Performance Monitoring: Conduct weekly monitoring of project performance, focusing on overruns, utilization rates, and working...

  • Financial Operations Manager

    5 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Izzat Marji Group Full time

    Please note that this is a finance position in Izzat Marji Group.To succeed in this role, you must have excellent analytical skills and strong attention to detail.Responsibilities:Maintain accurate financial records to ensure compliance with accounting policies and proceduresProcess financial transactions including accounts payable and receivablePrepare and...

  • Financial Planning Manager

    12 hours ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Amazon Full time

    Job DescriptionWe are seeking a highly skilled Business Finance Analyst to join our team. As a Business Finance Analyst, you will work closely with leadership to develop and implement financial strategies, analyze financial data, and provide recommendations to improve business performance. You will also be responsible for building financial models, managing...

  • Portfolio Performance Manager

    19 hours ago

    Riyadh, Ar Riyāḑ, Saudi Arabia JASARA PMC Full time

    The ideal candidate for the Senior Controls and Reporting Specialist position at JASARA PMC should possess a unique blend of technical expertise and business acumen.As a seasoned professional with at least 7+ years of experience in controls and reporting, you will be responsible for implementing and managing project controls processes to ensure accurate...

  • Financial Manager

    1 day ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Arab National Bank Full time

    About UsAt Arab National Bank, we specialize in providing top-notch financial and administrative services to our clients. Our team of experts works diligently to ensure the smooth operation of our internal processes, ensuring financial stability, regulatory compliance, and a supportive work environment.This role involves a dynamic combination of financial...