Finance Manager
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Key skills for this role
About the Role
DataVolt seeks a Finance Manager in Riyadh to oversee end-to-end financial operations including AP/AR, payroll, tax compliance, and reporting. Requires 10-15 years of progressive finance experience, a bachelor's degree, and expertise in IFRS and ERP systems.
Key Skills for This Role
Responsibilities
- Responsible for the end to end operation of the Purchase and Payable Process including placement of purchase orders, issuance of goods/services receipt, invoice recording, timely payment, and reconciliation
- Be the focal point of contact for suppliers, maintain cordial relationship and resolve issues on timely basis
- Responsible for the Sales and Receivables process which includes invoicing & recording, receipt and follow up, reconciliation and debtor management
- Approve JV's, AR, AP, Payroll, Fixed Assets and Banking transactions in the accounting system and maintain all relevant records
- Routine/Monthly review of Trial Balance, schedules and reconciliation and maintain clean books of accounts
- Prepare and review of monthly/quarterly/annual management accounts including variance analysis against the budget
- Lead internal and external audit/review engagements financial, compliance or otherwise
- Take charge of WHT and VAT compliance including monthly return filing & payments
- Lead the annual/quarterly tax and zakat exercise including payment and submission of annual tax/zakat return
- Drawdown of loans as per agreed mechanism and ensure timely debt service
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 10 15 years of progressive experience in Finance and Accounting
- Experience in data center is required with experience in the middle eastern market
- Strong knowledge of IFRS, taxation compliance, and audit processes
- Proficiency in accounting, budgeting, forecasting, and variance analysis
- Hands on expertise in ERP systems, advanced Excel, and financial reporting tools
Full Job Posting
Responsibilities
- Responsible for the end to end operation of the Purchase and Payable Process including placement of purchase orders, issuance of goods/ services receipt, invoice recording, timely payment, and reconciliation.
- Be the focal point of contact for suppliers, maintain cordial relationship and resolve issues on timely basis.
- Responsible for the Sales and Receivables process which includes invoicing & recording, receipt and follow up, reconciliation and debtor management.
- Approve JV's, AR, AP, Payroll, Fixed Assets and Banking transactions in the accounting system and maintain all relevant records in legally required form (digital and/or physical).
- Routine/ Monthly review of Trial Balance, schedules and reconciliation and maintain clean books of accounts.
- Prepare and review of monthly/ quarterly/ annual management accounts including variance analysis against the budget and submit it to relevant stakeholders on a timely basis.
- Lead internal and external audit/ review engagements financial, compliance or otherwise including necessary coordination with other departments/ stakeholders.
- Timely closure of audit points identified by the auditors.
- Take charge of WHT and VAT compliance including monthly return filing & payments and documents & record maintenance.
- Lead the annual/ quarterly tax and zakat exercise including payment and submission of annual tax/ zakat return on timely basis.
- Drawdown of loans as per agreed mechanism of the finance document/ CTA and ensure timely debt service.
- Timely reporting to the Lenders, LTA, LLA and other relevant advisors under the routine covenants and reporting requirements.
Experience & Qualifications
- Bachelor's degree in accounting, Finance, Business Administration, or related field (master's degree or professional certification such as CPA, ACCA, CMA, or CFA is preferred).
- Experience: Minimum 10 15 years of progressive experience in Finance and Accounting. Experience in data center is required with experience in the middle eastern market.
- Strong knowledge of IFRS, taxation compliance, and audit processes.
- Proficiency in accounting, budgeting, forecasting, and variance analysis.
- Hands on expertise in ERP systems, advanced Excel, and financial reporting tools.
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