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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationJeddah
Role Overview:
The MENAT Finance Manager will play a key role in financial planning, analysis, and reporting, ensuring accurate cost allocations and provision calculations. The role involves close collaboration with various departments to support strategic decision-making and optimize financial performance.

Key Responsibilities:
  • Be the Finance Business Partner to the MENAT General Manager.
  • Monthly performance review of the Region.
  • Recurring touchpoints with local Distributors to review their sales to the trades, stock reconciliations, and track any X-charge invoice.
  • Participation in the S&OP process with Supply team and Distributors.
  • Review Stock coverage.
  • Challenge Demand forecasts.
  • Conduct marketing costs reviews with Regional/Country Managers and Marketing department to ensure budget alignment.
  • Oversee SG&A costs allocation and review with Regional/Country Managers.
  • Review transportation costs in coordination with the Supply team to optimize efficiency.
  • Revalue provisions and accruals for monthly closings, ensuring accurate financial reporting (returns, FOC, bonuses, rebates, etc.).
  • Track cash collection with customers in the region and perform credit analyses.

Candidate Profile:
  • Education: Bac+5 in Finance, Accounting, or Business Management.
  • Experience: 5+ years prior experience in financial analysis, controlling.
  • Experience in Consumer Health or FMCG environment is a plus.
  • Technical Skills: Strong analytical skills with proficiency in financial reporting and cost control.
  • Mastering Microsoft Excel (pivot tables, financial modeling, data analysis).
  • Experience with ERP systems (knowledge of Microsoft AX is a plus).
  • Languages: Fluent in Arabic and English.
  • Personal Attributes: Detail-oriented with strong problem-solving abilities, ability to work cross-functionally, and proactive with a strong interest in process improvements.

Requirements

  • Requires 2-5 Years experience

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About the Job:
The Finance Manager at Al Dail will play a crucial role in collaborating with senior management to formulate effective financial strategies. This position demands a deep understanding of managing extensive data, serving as a business partner, and making informed decisions based on regular financial reporting.

Position Objective:
  • Lead financial planning, budgeting, and contract management within the Operations Sector.
  • Ensure effective allocation, utilization, and control of operational budgets.
  • Oversee the development and execution of contracts while ensuring compliance with financial and operational policies.
  • Develop and implement strategies aimed at enhancing financial efficiency and resource optimization.
  • Conduct financial analysis and risk assessments to promote effective decision-making and improve performance outcomes.
  • Ensure timely and accurate financial reporting and performance analysis.
  • Support operational planning by fostering efficiency, transparency, and accountability in financial and contractual activities.
  • Provide leadership to the Financial & Contract Management team, promoting accountability, growth, and collaboration.
  • Drive continuous improvement initiatives for better financial governance and contract management.
  • Review existing systems and processes to identify enhancement opportunities.

Qualifications & Experience:
  • Bachelor's / Master's degree (MBA) or equivalent in a related field.
  • Certification in Advanced Financial Planning and Management (CFA) or an equivalent financial certification; additional training in Contract Management, Procurement, or Risk Management is advantageous.
  • A minimum of 15+ years of relevant experience, including 5-6 years in a leadership or managerial role.
  • Proven experience in budgeting, financial planning, and contract management within a large or complex organization.
  • Expertise in financial control, cost analysis, and budget optimization.
  • Experience in vendor and contract management, encompassing drafting, evaluation, and negotiation.
  • Ability to coordinate with multiple stakeholders to ensure compliance and operational efficiency.
  • Strong analytical, organizational, and problem-solving capabilities.
  • Proficiency in financial management systems and Microsoft Office Suite (Excel, PowerPoint, Word).
  • Bilingual proficiency in English and Arabic (written and spoken) is required.

breifcase2-5 years

locationJeddah

15 days ago