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Financial Planning & Analysis Manager

Client of Michael Page

Posted on November 21, 2018

5 - 6 years Eastern Province - Saudi Arabia

Any Nationality

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Job Description

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Job Description
• Work closely with local sales and operations team to drive compliance and control.
• Understand business and challenge local country manager, providing insightful analysis.
• Drive process improvement and remove inefficiencies.
• Preparation of monthly Financial Accounts within three working days and load to Hyperion for the business.
• Preparation of quarterly forecasts for the business.
• Work with credit control function to ensure accurate on time billing and timely collection.
• Working closely with Non financial personnel to develop financial understanding.
• Investigation into budget and forecast variances and liaison with management.
• Responsible for working with external and internal auditors.
• Ensuring compliance with Sarbanes Oxley requirements (SOX).
• Development of the onsite Finance team.
• Assisting with the integration of acquisitions and other Actuant subsidiaries.


Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile


• Fully qualified Accountant (preferably ACA, CIMA or ACCA).
• Five years experience in finance environment.
• Team player with a can do attitude and flexible approach.
• Demonstrated ability to constructively challenge, influence and persuade commercial and operations management.
• Demonstrated responsibility in financial control and reporting for a multi national organisation.
• Advanced system and analytical skills [Excel/Hyperion]. Oracle experience would be an advantage.
• Degree qualified.
• Appropriate Visa, passport with no travel restrictions.
• Willing and able to travel across Region if required.
What's on Offer
Competitive Tax-Free package is on offer along with family benefits.

Keywords

Financial Planning Billing Oracle Hyperion Improvement Cima Operations Management Financial Accounting Financial Control Analytical Skills

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