Finance Controlling Assistant Manager

📣 إعلان

منذ يوم واحد

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About the Role

Lumi, a rental company, is seeking a Finance Controlling Assistant Manager to join its team in Riyadh, Saudi Arabia. This full-time role involves supporting key financial functions including reporting, analysis, budgeting, and performance monitoring. The position requires 2-5 years of relevant experience.

Role Purpose and Context

The Finance Controlling Assistant Manager will play a central role in ensuring the accuracy and consistency of financial data. This position supports management by providing reliable financial analysis and reporting, which is critical for informed decision-making across the organization. The role focuses on maintaining robust financial controls and contributing to the overall financial health of the company.

Key Responsibilities

Prepare monthly reporting inputs, including SAP TB and PC/CC extracts, data cleansing, and mapping of new GLs and profit centers.
Prepare first-pass variance schedules and support monthly financial analysis.
Build and maintain branch- and segment-level gross profit analyses.
Track revenue by customer and maintain fleet and vehicle KPI series within the master data pack.
Support the annual budget build through departmental cost templates, phasing, consolidation, and version control.
Track cost-saving programs and monitor contract-level revenue ramp models against targets.
Perform reconciliation and tie-out checks between management reporting, statutory figures, and SAP GL.
Investigate and document reporting differences to ensure accurate financial data.
Support management with reliable financial analysis and reporting to facilitate informed decision-making.
Ensure accuracy, consistency, and timely completion of recurring monthly reporting cycles.

Qualifications and Experience

A minimum of 2-5 years of experience in a finance controlling or similar role.
Demonstrated ability to perform financial reporting and analysis.
Experience with budgeting and cost control processes.
Proficiency in financial software and systems, including SAP.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia, within the Lumi Rental Company team. The role involves working collaboratively to support financial operations and strategic objectives.