Senior Financial Controller: SAP, Budgeting & Analytics

Al-Hassan Ghazi Ibrahim Shaker Company

Riyadh

On-site

SAR 300,000 - 500,000

Full time

9 days ago

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Job summary

Al-Hassan Ghazi Ibrahim Shaker Company is seeking a Financial Controller to support day-to-day financial controlling activities related to sales and receivables, including budgeting, forecasting, management reporting, internal controls, SAP automation, and financial analysis.

The role involves monitoring regional accounting operations, reviewing customer contracts for pricing compliance and credit notes, and preparing GP analyses across segments and channels.

Qualifications

  • Bachelor's in accounting or finance or related field.
  • 7–10 years of experience in accounting or finance.
  • Strong understanding of GAAP, IFRS, etc.
  • Proficiency in financial software and MS Office, particularly Excel.
  • Excellent communication and interpersonal skills.
  • Attention to detail and strong analytical skills.
  • Proactive mindset with a commitment to continuous improvement.

Responsibilities

  • Monitor regional accounting operations to ensure compliance with company policies and coordinate with business departments to resolve issues.
  • Review customer contracts for pricing compliance and ensure timely credit notes per contracts and promotions.
  • Prepare sales and GP analysis by business segments, products, customer, and channel.
  • Review GP by category/customer and investigate budget variances.
  • Monitor trade discounts, DSI, op exp, customer incentives and accruals.
  • Review monthly provisions for trade discounts, rebates, vendor support, commissions and incentives.
  • Prepare periodical sales commission and incentive calculations and ensure policy compliance.
  • Coordinate with IT to fix system issues, enhance SAP processes, and automation initiatives.
  • Maintain proper records and documentation to align with policies and regulatory requirements.
  • Ensure high standards of confidentiality for commercially sensitive information.

Skills

Microsoft Excel
MS Office
Financial software
Analytical skills
Communication skills

Education

Bachelor's in accounting or finance

Tools

MS Office
SAP

Job description

Al-Hassan Ghazi Ibrahim Shaker Company is seeking a Financial Controller to support day-to-day financial controlling activities related to sales and receivables, including budgeting, forecasting, management reporting, internal controls, SAP automation, and financial analysis.

The role involves monitoring regional accounting operations, reviewing customer contracts for pricing compliance and credit notes, and preparing GP analyses across segments and channels.

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