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Sr. Manager, Controlling - IFC
Saudi Arabia
Responsibilities 
- Manage and support all BU revenue and expense reporting, ensuring control, accuracy, predictability, and timely delivery of figures, analysis, and comments for local/regional/HQ use.
- Prepare monthly, quarterly, and annual accounts with supporting schedules and ad hoc analysis as needed.
- Develop financial plans, oversee budgeting and forecasting, and review actual results versus budget to drive sound and profitable business decisions.
- Support BU managers in pursuing financial targets with in-depth analysis and sharing financial knowledge, including allocations/cost share between BUs.
- Act as main contact for BU managers, presenting financial input at meetings and contributing to regional/global finance initiatives.
- Attend regional finance meetings and manage/complete financial information requests from HQ and other regions as needed.
- Provide leadership by actively engaging stakeholders to achieve business objectives, managing project teams and mentoring staff across all departments.
- Support enhancement, compliance, and standardization of business finance processes, standards, and systems.
- Manage actual cost tracking for materials (PPV, non-quality), personnel (direct, indirect, salaried, temporary), and categorize as variable/fixed.
- Define and track standard costs, unify actual and standard cost tracking across stations, and build/implement cost models for various business areas.
- Introduce and integrate costing/pricing modules into SAP/UCAS, including process blueprints, implementation, testing, and key user training.
- Lead costing workflow responsibilities, including supporting negotiations for contracts and agreements with valid cost analysis and financial modeling.
- Build and maintain performance analyses (actual vs. standard variances), supervise time and motion studies, define KPIs, and manage costing dashboards.
- Propose actions for efficiency improvements in underperforming areas, review/redesign master data for costing/pricing purposes.
- Ensure compliance with local regulations, Saudi Labor Law, company policies, and cybersecurity standards for data, devices, software, and systems.
- Adhere to acceptable use policies, process classification of information correctly, and avoid IP rights violations.
- Obtain necessary permits for hosting visitors at sensitive sites and report any cybersecurity incidents promptly.
- Perform other assigned business-related duties, ensuring all requirements align with company and regulatory standards.
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