Financial Control Manager

3 days ago

الرياض, Saudi Arabia Golf Saudi Full time

**Responsibilities**:

- Oversee the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow statements, in accordance with accounting standards (e.g., GAAP, IFRS).
- Ensure timely and accurate financial reporting to internal and external stakeholders, including management, board of directors, investors, and regulatory agencies.
- Establish and maintain strong internal controls over financial reporting processes, including segregation of duties, authorization controls, and periodic reviews.
- Conduct risk assessments and internal control evaluations to identify control deficiencies, assess their impact, and develop remediation plans.
- Serve as the primary point of contact for external auditors and regulatory examiners, coordinating audit activities, providing requested documentation, and addressing audit findings and recommendations.
- Assist in the preparation of audit schedules, financial disclosures, and other audit-related deliverables.
- Provide financial analysis and insights to support strategic decision-making, business planning, and performance management.
- Conduct variance analysis, trend analysis, and financial modelling to identify risks and opportunities and recommend corrective actions.
- The manager is authorized to assign the employee to any task within the department

**Qualifications**:

- Bachelor’s degree in accounting, Finance, or related field. CPA or equivalent certification preferred.
- Minimum of 7-9 years of progressive experience in accounting or financial control, with at least 3 years in a supervisory or managerial role.

**Skills and Competencies**:

- Strong knowledge of accounting principles, financial reporting standards, and internal control frameworks.
- Experience in coordinating audits and regulatory examinations, with a strong understanding of audit procedures and requirements.
- Excellent leadership, communication, and interpersonal skills.
- Ability to prioritize tasks, manage deadlines, and work effectively in a fast-paced environment.

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