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Commercial Finance Manager Riyadh Saudi Arabia

MBC Group

MBC Group Riyadh Saudi Arabia Saudi Arabia

2 months ago

Key responsibilities and accountabilities

- Provide finance business partner support to operations, commercial directors, influencing behaviors and performance through insights and understanding of key drivers and trends
- Communicate and deliver financial information to non- financial employees and stakeholders
- Prepare the Yearly budgeting and lead the monthly rolling forecasts processes for OPEX, CAPEX and Cash flow in line with the Group business plans
- Prepare insightful reporting and analysis to support management decision making, and identify any anomalies to the budget
- Monitor performance against budget and Identify issues and recommending corrective actions
- Present the Monthly financial results to senior Management, ensuring commercial risks and opportunities are highlighted
- Review and approve all commercial Contracts, securing optimal Financial and commercial terms and Structuring deals to drive optimal ROI
- Authorize Sales, Purchase Invoices and Payments in... accordance with the contractual commitments and approved budgets
- Provide assistance with modelling and scenario testing for new business opportunities
- Ensure adherence to the Monthly Reporting timetable, communicating required information to ensure that results are reported appropriately and accurately on a timely basis
- Attend to audit and ad hoc queries
Riyadh Saudi Arabia

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