Finance Manager

2 weeks ago

Jeddah, Saudi Arabia Aggreko, LLC Full time

Around the world, people, businesses, and countries are striving for a better future. A future that needs power and the right conditions to succeed. We’re the people who keep the lights on and control temperature. We are hiring immediately for a Finance Manager - KSA - a role that is critical in making sure our customers get the electricity, heating and cooling they need.

Why Aggreko? Here are some of the perks and rewards.
- Full-time position to be based in Jeddah, KSA
- Competitive compensation package
- Annual bonus program
- Industry-leading benefit plans including medical and travel allowances
- 25 days Paid leave plus paid public holidays
- Continuous training and development with career growth opportunities
- Safety-focused culture

What you’ll do:
Internal Reporting
- Review, analyse and explain cost variances vs. budget and forecast as part of the month-end close working closely with the Outsource provider to resolve errors or to obtain greater understanding of the source data
- Use Aggreko's business intelligence system and month-end analysis to provide insight into the performance of the business to the Finance Business Partners
- Seek an in-depth understanding of the business and help determine any predefined relevant drivers for inclusion in performance analytics
- Assist in the preparation of business presentation materials where required and support the Finance Analysis Manager
- Assist in the development and establishment of standard reporting templates and metrics liaising with Group Finance and the regional Business Partners
- Assist with the standard analysis and reporting, including profitability and unit cost analysis as defined
- Successful transition of current business to new local entity and manage the transition

External Compliance
- Own the accurate and timely completion of the KSA month end and year end financial close process.
- Responsible for ensuring that annual statutory accounts are completed and filed in time for KSA
- Manage VAT, WHT and CIT compliance for KSA
- Manage the weekly cash flow arrangement and balance sheet forecasts.
- Own the local relationship and liaise with internal and external bodies such as auditors, tax authorities and 3rd party advisors.
- Monthly Balance sheet file review for KSA.
- Ensure compliance with all Aggreko accounting and reporting standards.
- Driving remediation of audit issues and proactively reviewing and managing controls to ensure all audits (financial and operational)
- Responsible for timely completion of Group Financial Control Checklist.
- Lead contact for tax and treasury matters
- Drive a culture of continuous improvement in transaction processing activities via monitoring of KPIs

Ad-hoc analysis
- Assist the FP&A Manager with ad-hoc requirements relevant for the Group consolidation and analysis (including results presentation).
- Assist the Finance partners within the business with any ad-hoc analysis required, including gathering of data and validating assumptions to develop models/reports suitable to be provided to key stakeholders in a timely fashion
- Review ongoing ad-hoc requests to determine if any requirements are requested often and work to incorporate into the standard suite of reports/analysis provided to Finance Business Partners.

We’re experts, which means you’ll have the following skills and experience:

- Bachelor’s degree/Qualified chartered accountant from an accredited college or university or equivalent years of work experience
- Minimum of 5 years of relevant work experience in KSA compliance as well as analytic responsibilities and engagement with non-finance stakeholders in the business
- Clear communication and interpersonal skills
- Successful experience in assisting the preparation of financial reports, building and utilising financial and operational decision-making models, trend analysis and forecasting
- Ability to convey technical information to a non-technical audience
- Experience with Infor ERP environment, EPM tools, other Financial Consolidation systems and BI
- Advanced use of Microsoft office (primarily excel and powerpoint)

LI-NG1
- Submit your resume and academic record today_

About Aggreko

We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

Equal Opportunity Employer, including disability and veterans.

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