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Financial Control Manager - Delivery

شركة وسط جدة للتطوير | Jeddah Central Development Company
Jeddah, KSA
Full-time
Director
Onsite
Discovered 1 weeks ago
Financial planningBudgetingForecastingFinancial reportingCash flow managementFinancial risk management
Free

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Financial planningBudgetingForecasting
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Role Overview

Manage financial planning for business lines, including annual budgeting, forecasting, and long-term financial plans.

Provide financial guidance and support to improve efficiency, awareness, and decision-making.

Strategic Financial Advice

  • Provide strategic financial advice and recommendations for business areas and long-term outcomes.
  • Ensure budgets and plans reflect accurate financial implications and support sustainability.
  • Provide financial business partnering input to change-program activities.

Corporate Financial Control

  • Lead corporate budgeting, forecasting, and long-term financial planning.
  • Monitor budgets, analyze variances, and provide insights for financial decisions.
  • Manage cash-flow forecasting, liquidity needs, working capital, funding sources, and monitoring tools.
  • Prepare financing activity reports for the Chief Financial Officer.

Project Financial Control

  • Coordinate and follow up on financial aspects of projects to support acceptable execution.
  • Maintain project accounting, financial reporting, budget control, and analytical accounting.
  • Identify project financial risks and support mitigating actions.
  • Advise project management on financial, fiscal, and contractual requirements.

Leadership and Governance

  • Manage section objectives, performance, staff development, and talent initiatives.
  • Manage sectional budgeting and monitor financial performance against approved guidelines.
  • Implement policies, procedures, controls, and legislative requirements.
  • Lead continuous improvement, sustainability, productivity, and cost-reduction initiatives.
  • Ensure department reports are accurate, timely, and compliant with company standards.

Qualifications and Experience

  • Bachelor’s degree in Accounting, Finance Management, Business Administration, or a related field.
  • Master’s degree is preferred.
  • At least 8 years of experience in a similar role, including 3 years in a managerial role.

Job-Specific Skills

  • Knowledge of finance, budgeting, forecasting, and financial reporting is required.
  • Excellent English is required; Arabic is preferred.
  • Proficiency in Microsoft Office Suite is required.
  • Strong communication, presentation, stakeholder, and people-management skills are required.
  • Understanding of applicable laws, regulations, and KSA and GCC professional environments is required.

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