وظائف السعوديةوظائف بيت السعودية

Finance Manager

Finance Manager

الوصف الوظيفي

Finance Manager | B&Q | KSA

What you will do:

Financial Controlling

  • Financial Asset Management to maximize returns
  • Balance sheet review with controlling team
  • Vendor Management
  • Tax returns and compliance
  • Intercompany and Intra Company management
  • Managing working Capital and Full control over cash flow
  • Risk Management – Assessing operations and observed the financial risk
  • Insurance policies renewals and updates
  • Giving guidance on financial decision by monitoring policies and procedures
  • MM module Landed Factors control
  • Capex Management for new stores and refurbishment
  • Impairment assessment with Central Finance team

Reporting and Budgeting

  • Full involvement in the Budget & Strat Plan process land supporting head of business in planning targets
  • Preparing Balance sheet and cash flow
  • Controlling BPC and SAP upload and reconciliations
  • Managing IAN’s for balance sheet exposures and Write offs
  • Support Anaplan implementation
  • Involvement in MBR and all other reports

Audits and SOP’s

  • Point of contact for internal and external audit
  • Coordinating with all Al Futtaim group Internal Audit
  • Coordinating external audits for the brand
  • Conducting timely audits by internal resource to check and ensure non store process compliance and minimizing company risk
  • Tax compliance

Having Control on business functions and business support

  • Ensure that the finance department delivers timely and qualitative information to all departments on all aspects of the business
  • Partnering commercial team for vendor rebate management
  • Preparation of Direct Cash Flow
  • Co-ordinate with Retail treasury team on funding requirement
  • Manage relation with Rebex team, Country SSF and Central APSSC
  • Work closely with Brand P&C and Central P&C to ensure implementation of effective processes in the business

Project Analysis and expansion

  • Supporting all feasibility analyses for new investments – preparing long term P&L, BS & CF with NPV, IRR analytics.
  • Maintain Closing Balance sheet controls in co-ordination with retail teams

المهارات

What equips you for the role:

Education:

Bachelor’s degree on Finance or Business Administration

Minimum Experience and Knowledge:

5 years’ experience in finance function, preferably in Retail Sector.

Job-Specific/Technical Skills required to complete the tasks:

Having a business acumen and leadership skills, knowledge of accounting principles, SAP, budgeting, and SAP/ BPC

تفاصيل الوظيفة

منطقة الوظيفة
الرياض, المملكة العربية السعودية
قطاع الشركة
المحاسبة
طبيعة عمل الشركة
صاحب عمل (القطاع الخاص)
الدور الوظيفي
التمويل والإستثمار
نوع التوظيف
دوام كامل
الراتب الشهري
غير محدد
عدد الوظائف الشاغرة
1

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