KSA Financial Planning

• Reporting & controlling of budget and forecast process in KSA (template preparations & alignment with sales team).
• Update of budget and forecast in KSA for top line, P&L, balance sheet and free cash flow via official reporting tools (HOP + PATH) through a regular dialogue with finance and business stakeholders.
• Regular variance analysis for FC deviations
• Forecast of depreciation in KSA based on installed base / CAPEX planning.
• Regular alignment with country head of finance and MEA Hub on FC and budget updates for all KPIs
• KSA CS controlling tasks

KSA Financial Reporting

• All BPC tasks including but not limited to monthly FC loads, flash reporting, BC /WC reporting, OPW, SG&A and OCOGS analysis and FC, MTA / MBR coordination and support for slides and bridges, coordinating with other stake holders in KSA for variance analysis of all finance KPIs
• Active coordination with country head of finance & Business Controlling for top line, GP, profit, OWC and Cash flow KPI variances and FC.
• Monthly preparation of actual revenue report with regular alignment with sales and logistics
• Monthly reconciliation between the different reporting tools in KSA (SAP / COPA / Power BI / HOP / FAST)

Others

• On demand ad hoc analysis
• Supporting leadership in presentations and special projects
• Internal control assessor (risk and internal control)
• In country reporting to KSA CFO and functional reporting to Head of MEA BPC.
• In parallel person would also be supporting Zone MEA BPC tasks and also be potential backup for zone BPC team in case of leave etc.

Requirements

• At least five years proven experience in financial controlling, contract management, or project management for large and complex deals.
• Ideally to be based in KSA unless suitable candidate is not available in KSA.
• Previous experience in BPC role, experience in MNC's, SAP experience and is proactive. Siemens experience is also preferred.
• Degree in accounting, finance, business administration, or a related field.
• Proven ability to collaborate with Sales, technical business managers, and project controlling teams during contract negotiations and execution.
• Excellent communication and collaboration skills, with the ability to work effectively with internal and external stakeholders.
• Strong understanding of ERP systems (e.g., SAP) and experience in driving digitization and automation of financial processes.
• Strong analytical and leadership skills, with a focus on managing financial performance and customer satisfaction.
• Fluent in English, Arabic would be an added advantage.