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الوصف الوظيفي
الأدوار والمسؤوليات
Key Responsibilities:
Lead the financial reporting function across a group of 14 companies, ensuring timely and accurate preparation of:
Monthly financial statements (P&L, Balance Sheet, Cash Flow)
Consolidated group financial reports
Budget vs. Actual variance reports
Management reporting packs for CEO/CFO review
Ensure financial reports are issued by the 15th of each month, coordinating with accounting teams for all required inputs and adjustments.
Review and finalize general ledger (GL) balances including accruals, amortizations, reclassifications, and intercompany reconciliations.
Liaise with auditors (internal and external) during audits and ensure compliance with applicable accounting standards (IFRS).
Supervise and support the reporting team in resolving discrepancies, preparing schedules, and maintaining reporting calendars.
Coordinate with departments like Payables, Receivables, Treasury, and Revenue to obtain accurate cut-off data.
Ensure effective utilization and navigation of the Oracle ERP system for financial reporting and GL management.
الملف الشخصي المطلوب للمرشحين
Bachelor’s degree in Accounting, Finance, or Commerce (Mandatory)
Professional qualification such as CA / ACCA / CPA (Preferred)
Minimum 7-10 years of experience, including at least 3 years in a supervisory or reporting lead role
Experience with audit firms is preferred.
Strong technical knowledge of IFRS and group-level consolidation
Proven experience in monthly closing processes, financial reporting, and variance analysis
Technical Skills:
Oracle Financials (hands-on experience is mandatory)
Advanced Excel skills (pivot tables, formulas, reconciliation templates)
Familiarity with reporting automation tools or custom reporting modules within Oracle (advantageous)
Strong analytical and reconciliation skills
Soft Skills:
High attention to detail and accuracy under deadlines
Team leadership and mentoring capabilities
Excellent communication and coordination skills
Ability to work independently and prioritize tasks in a fast-paced, multi-company environment
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