Manager, Executive reporting & insights

Maaden; Al Jubayl; On-site; SAR 900,000 - 1,500,000; Full time

Job summary

Maaden seeks an Executive Reporting & Insights Manager to lead the financial performance process, deliver accurate reporting, forecasting, and data‑driven recommendations to boost profitability and cost efficiency.

Responsibilities include overseeing joint venture reporting, governance, and compliance, working with boards and investors, and driving continuous improvement in financial systems and insights across manufacturing and mining operations.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.

Responsibilities

• Lead budgeting process and long-term financial plans (5–10 years) and rolling forecasts (>US$3B).
• Oversee monthly/quarterly financial statements, P&L, cash flow, KPIs, and cost analysis.
• Coordinate with JV partners, boards, and investment committees as main liaison.
• Analyze operational KPIs, cost drivers, and propose improvements.
• Ensure governance, internal controls, IFRS/US GAAP compliance.
• Manage cash flow forecasting, liquidity, debt monitoring, and capital calls.
• Coordinate with external auditors, tax advisers, and lenders.
• Drive continuous improvements in financial systems and ERP workflows.

Skills

Advanced Excel

Power BI

Financial modeling

Data analysis

Education

Bachelor’s degree in finance/accounting/economics

CMA/CPA/ACCA or equivalent

Tools

ERP software

Job description

The Executive reporting & insights Manager leads the financial performance process, ensuring accurate reporting, forecasting, operational insight, and data‑driven recommendations that improve profitability, cost efficiency

• Oversees for Aluminum associate and JV operations, reporting, and compliance of partnerships between companies, ensuring accuracy in management accounts, cash flow, and tax obligations.
• Liaison between the JV and its partner organizations, ensuring that financial activities align with the joint venture agreement and the strategic goals of all stakeholders.
• Budgeting & Forecasting: Lead the annual budgeting process and develop long-term financial plans (e.g., 5-10-year plans) and rolling forecasts with more than US $ 3B annually.
• Financial Reporting & Analysis: Prepare monthly and quarterly financial statements reporting including P&L, cash flow, KPIs, and cost, & Analyze variances and operational drivers, providing insights to leadership for the JV and its subsidiaries.
• Stakeholder Management: Serve as the main point of contact for JV partners, boards of directors, and investment committees.
• Evaluate operational KPIs, conduct cost driver analysis, and recommend improvements.
• Governance & Compliance: Ensure adherence to JV governance procedures, internal controls, and international accounting standards such as IFRS or US GAAP.
• Cash Flow & Treasury: Manage cash flow forecasting, liquidity, and distributions, including monitoring debt compliance and refinancing, modeling and facilitating capital calls.
• External Liaison: Coordinate with external auditors, tax advisors, and lenders to manage project-level reporting and regulatory compliance.
• Process Improvement: Drive continuous improvement in financial systems and workflows, often leveraging ERP software.

Minimum Qualifications, Experience and Competencies

Minimum Qualifications:

• Bachelor’s degree in finance, Accounting, Economics, or related discipline
• Professional certification preferred (CMA, CPA, ACCA, or equivalent)
• Minimum 8–12 years of progressive experience in finance, performance management, or planning & analysis
• At least 3–5 years in a managerial or senior analyst role

Technical Proficiency: Advanced skills in Microsoft Excel and experience with financial modeling and data visualization tools like Power BI.

Experience in manufacturing, mining, metals, or industrial environments preferred