Finance Director

Job Overview

  1. Strategy, Planning and Management
·  Act as business partner with the senior management team providing support / guidance on key decision making

·        Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts. Provide insight and recommendations to both short-term and long-term growth plan of organization

·        Work with the CFO to create and establish yearly financial objectives that align with the company’s plan for growth and expansion.

·        Recruit, interview and hire finance staff as required

·        Participate in pivotal decisions as they relate to strategic initiatives and operational models

·        Work with the CFO to bring department into line with Board of Directors’ plans, initiatives and recommendations

·        Implement policies, procedures and processes as deemed appropriate by senior leadership team.

  1. Financial Analysis, Budgeting and forecasting
·        Prepare and present monthly management reports including monthly profit and loss by business unit, cost center and reforecasting

·        Review and analyze monthly financial results and provide recommendations to the CFO

·        Manage the transfer pricing between corporate and various business units

·        Identify, develop and execute analysis of business initiatives, product launches and/or new service offerings

·        Develop and maintain quarterly forecasting and annual operating budget

·        Manage financial planning and analysis function. Supervise creation of reports, software implementation and tools for budgeting and forecasting

  1. Accounting, General Ledger and Financial Operations
·        Supervise the finance team to ensure the proper functioning of all systems, databases and financial software. Ensure regular maintenance and backup of all the team’s workings and journals

·        Review and ensure application of appropriate internal controls, financial procedures and processes. Where appropriate, develop policies and procedures to cater for the changes in business requirements

·        Ensure timeliness and accuracy of financial and management reporting data for senior management, SAMA, investors and respective board committees

·        Oversee the preparation and timely filing of all tax related affairs including but not limited to VAT, WHT and Zakat

·        Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.

·        Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation

·        Oversee preparation of the quarterly and annual financial statements in line with IFRS

·        Responsible for the timeliness of the interim and statutory audits

·        To oversee the financial operations of the company ensuring the team meet respective departmental SLAs

  1. Funding Management
·        Work with the CFO and Treasurer to translate business plans into the liquidity plan and ensure funds available in line with corporate plan expectations


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