Financial Planning & Control Vice President

About the Role

Golf Saudi is seeking a Financial Planning & Control Vice President to lead the financial planning and control function. This full-time position is based in Riyadh, Saudi Arabia, and involves driving budgeting, forecasting, reporting frameworks, and financial governance to support organizational priorities and regulatory requirements.

Role Purpose

The primary purpose of this role is to ensure robust financial planning and control mechanisms are in place. This includes developing and implementing frameworks that align with strategic goals and regulatory standards, while also overseeing the financial performance monitoring and reporting processes across the organization.

Key Responsibilities

• Implement frameworks for financial planning, budgeting, and control, ensuring alignment with organizational goals and regulatory requirements.
• Oversee budget planning and forecasting processes, including the establishment of guidelines, conducting challenge sessions, and managing approvals.
• Monitor budget performance through variance analysis and support corrective actions to optimize resource utilization.
• Maintain reporting frameworks and templates for both management and regulatory reporting needs.
• Support feasibility studies, profitability analyses, and due diligence for strategic projects.
• Ensure compliance with the Delegation of Authority, including budget transfers and purchase request approvals.
• Oversee treasury operations outputs, including cash flow forecasts and bank reconciliations.
• Develop and maintain management reporting frameworks to monitor budget performance across departments, business units, and projects.
• Generate periodic management reports using tools such as Power BI and ThinkCell, ensuring accuracy and actionable insights.
• Ensure adherence to internal controls, Delegation of Authority, and finance policies within the function.
• Drive continuous improvement initiatives to enhance process efficiency, accuracy, and stakeholder experience.

Qualifications and Experience

• A minimum of 10 years of relevant experience in financial planning, budgeting, control, or a related field.
• Demonstrated ability to lead and implement financial frameworks and governance.
• Proficiency in financial reporting tools and software, such as Power BI and ThinkCell.
• Strong understanding of regulatory requirements and internal controls.

Work Environment

This role is a full-time position based in Riyadh, Saudi Arabia, requiring a dedicated professional to manage critical financial functions within a dynamic organizational setting.

Application Process

Candidates who meet the specified qualifications and are interested in this leadership role are encouraged to apply. Salary details will be discussed during the interview process.