Funktion: Finance & Controlling

Art der Beschäftigung: Vollzeit

Ort: Jeddah

Land/Region: Saudi Arabia

Duties and Responsibilities:
  • Responsible for Gross to Conso Net Sales and Gross Margin lines of the P&L
  • Budget /  Trend / Monthly Reporting in all financial systems
  • Driving the monthly sales forecast along with Demand Planners and commentary on gaps 
  • Close follow-up on turnover in collaboration with Commercial teams
  • Commercial Investment Management 
  • Business Partner role to the country BUD, ensuring the divisions vision and adequate controls are adhered (making the right investment decision)
  • Follow-up trackers and review meetings 
  • Customer profitability analysis and reporting
  • Control on stocks with Stock Equation file
  • Periodic Analysis and presentation of the key results
  • Credit Risk Management: in collaboration with the KSA Partner, monitor the situation and report if any major risk are compromising the turnover
  • Responsible for monitoring of Stock in trade
  • Anticipation of any other Risk and Opportunities 
  • Compliance monitoring, ensuring processes respects Group Norms
  • Excellence in Finance: Continuous Improvement approach, full implementation of group tools and process
Knowledge and Experience: 
  • University Degree specializing in Finance. CA/ACCA/CMA
  • 6-11 years of related experience 
  • Essential Experience: Financial Controlling, Commercial, Credit
  • Preferred Experience: Accounting, SAP