Finance Manager KSA

Client of Michael Page

Financial Planning & Analysis

• Lead annual budget, forecast, and long-range planning processes.
• Consolidate P&L statements across product lines (e.g., Gastroenterology, Vascular, Supplements).
• Analyse sales, gross margin, operating expenses, and provide variance analysis vs. budget/forecast.
• Support management in evaluating strategic options (e.g., direct affiliate setup, agency model, distributor negotiations).

br> br>Business Partnering

• Provide financial insights to Country Manager, and cross-functional teams (Sales, Marketing, Regulatory, Medical).
• Support commercial teams in pricing, discounting, and profitability analyses.
• Partner with Supply Chain on inventory management, demand forecasting, and cost optimisation.
• Support evaluation of new product launches, business cases, and BD/licensing opportunities.

br> br>Reporting & Performance Management

• Prepare monthly management reports (local + HQ format) including key KPIs and commentaries.
• Ensure accuracy and timeliness of financial submissions to Regional/Global Finance.
• Track distributor/partner financials (commission, rebates, margins) for transparency.
• Develop dashboards and analytical tools to support business reviews.

br> br>Governance, Risk & Compliance

• Ensure compliance with the KSA tax, accounting, and regulatory frameworks.
• Support statutory, audits (internal and external), tax filings, and external reporting requirements.Implement and maintain strong internal controls in line with company policies.
• Proactively identify financial risks and recommend mitigation strategies.