Manager, Executive reporting & insights

Ma'aden; Riyadh Region; On-site; SAR 520,000 - 800,000; Full time

Job summary

Ma'aden is seeking an Executive Reporting & Insights Manager to lead the financial performance process, delivering accurate reporting, forecasting, and data-driven recommendations to improve profitability and cost efficiency.

You will oversee JV operations, coordinate with investors and auditors, and drive IFRS/US GAAP compliance, budgeting, and long-term planning above US$3B. This role requires deep financial analytics and strategic leadership in a manufacturing/mining context.

Qualifications

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

Responsibilities

• Oversees financial reporting, budgeting, forecasting for aluminum JV operations.
• Liaison between JV and partner organizations to align with JV agreements and strategic goals.
• Lead annual budgeting and develop long-term financial plans (5-10 years) with rolling forecasts >US$3B.
• Prepare monthly and quarterly financial statements including P&L, cash flow, KPIs, and cost analyses.
• Manage governance, internal controls, IFRS/US GAAP compliance.
• Coordinate with external auditors, tax advisors, and lenders for project-level reporting.
• Drive continuous ERP-enabled process improvements.

Skills

Advanced Excel

Power BI

Financial modeling

Data visualization

Education

Bachelor's degree in finance

CMA CPA ACCA or equivalent

Tools

ERP software

Job description

Job Purpose

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

Key Accountabilities

• 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 Experience:

• 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