MIS & Reporting Manager- Jeddah
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Key skills for this role
Role Overview
The MIS & Reporting Manager leads management information and business reporting across the Group's business units and subsidiaries.
The role consolidates financial and operational data, develops KPI dashboards, performs performance analysis, and prepares executive and Board reporting packages.
The role reports to the Group Chief Financial Officer and supports strategic and operational decision-making.
Key Skills for This Role
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Job summary
The MIS & Reporting Manager leads management information and business reporting across the Group's business units and subsidiaries.
The role consolidates financial and operational data, develops KPI dashboards, performs performance analysis, and prepares executive and Board reporting packages.
The role reports to the Group Chief Financial Officer and supports strategic and operational decision-making.
MIS and management reporting
- Develop, maintain, and manage the Group's MIS and financial reporting framework.
- Prepare daily, weekly, monthly, quarterly, and annual management information packs.
- Consolidate financial, operational, sales, project, and business data from multiple subsidiaries.
- Prepare executive dashboards and performance reports for senior management, executive committees, and the Board.
- Maintain reporting calendars and deliver management and Board reports on time.
Business intelligence and dashboards
- Develop and automate interactive Power BI dashboards and KPI reporting solutions.
- Design financial and operational data models for management reporting.
- Use Power BI, advanced Excel, ERP systems, and other BI tools to improve reporting efficiency.
- Automate repetitive reporting processes and develop dashboards for financial, sales, operational, project, cash flow, profitability, and strategic KPIs.
Financial and project analysis
- Analyze performance, trends, risks, opportunities, budgets, forecasts, cash flow, and long-term plans.
- Develop financial models and management analysis for business decisions.
- Report on real estate and development metrics including project profitability, development costs, construction progress, sales, collections, inventory, cash flow, land bank, and margins.
ERP, data, and governance
- Integrate and consolidate data from SAP, Oracle, Microsoft Dynamics, and other ERP systems.
- Automate reporting workflows and data pipelines and support ERP and BI tool enhancements.
- Ensure data accuracy, integrity, consistency, completeness, validation, and reconciliation.
- Standardize KPIs, metrics, definitions, reporting formats, and methodologies across subsidiaries.
Coordination and treasury reporting
- Coordinate with Finance, Operations, HR, Sales, IT, Projects, Treasury, and subsidiary management teams to obtain and validate data.
- Support subsidiary finance teams with non-routine reporting, adjustments, and intercompany consolidation.
- Support cash-flow reporting, financial forecasting, financing analysis, and covenant compliance reporting.
Team management
- Manage and supervise the MIS & Reporting team.
- Set team KPIs and performance objectives, conduct evaluations, provide feedback, and identify training needs.
- Provide guidance to reporting staff and subsidiary finance teams and promote a collaborative environment.
Requirements
- Advanced Power BI, Excel, ERP, and data-management capabilities.
- Strong financial reporting and analytical expertise.
- Experience designing financial and operational data models and automated KPI dashboards.
- Ability to ensure data governance, accuracy, integrity, consistency, completeness, and standardized reporting.
- Ability to manage and supervise an MIS and Reporting team.
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