Finance Manager
الوصف الوظيفي
Finance Manager – Drive Strategic Financial Leadership in Retail & E-Commerce
Join our dynamic organization as a **Finance Manager**, where you will play a pivotal role in shaping the financial health and operational excellence of our retail and e-commerce business. In this high-impact position, you will lead financial reporting, optimize cash flow management, and drive process improvements to ensure compliance, efficiency, and growth. This is an opportunity to leverage your expertise in finance, accounting, and team leadership to make a tangible impact across multiple business functions.
As the Finance Manager, you will be responsible for steering our financial operations with precision and strategic insight. Your role spans from ensuring accurate and timely financial reporting to collaborating with cross-functional teams—including Commercial, Supply Chain, and Digital—to enhance performance, profitability, and operational agility. With a focus on both compliance and innovation, you will be instrumental in refining financial processes, automating workflows, and fostering a culture of accountability within the finance team.
Key Responsibilities
Your responsibilities will include:
- Financial Reporting & Compliance: Lead month-end and year-end closing processes with unwavering accuracy, ensuring full adherence to IFRS standards. Oversee journal entries, reconciliations, and financial statement preparation to maintain transparency and integrity in all financial disclosures.
- Strategic Business Support: Partner closely with Commercial, Supply Chain, and Digital teams to monitor key performance indicators, including channel performance, sales growth, gross margins, and operational expenditures (OPEX). Provide data-driven insights to support informed decision-making and business strategy.
- Inventory & Cost Optimization: Manage inventory accounting, stock provisions, and write-offs while ensuring seamless reconciliation between Point-of-Sale (POS) systems and General Ledger (GL). Investigate and resolve discrepancies in Cost of Goods Sold (COGS) to maintain financial accuracy and operational efficiency.
- Cash Flow & Treasury Leadership: Monitor daily liquidity, develop robust cash flow forecasts, and optimize working capital to support business growth. Align vendor payments with cash planning to enhance financial stability and operational fluidity.
- Budgeting & Performance Analysis: Collaborate with the Finance Director to establish annual budgets and long-term forecasts. Track performance against budgetary targets, identifying variances and recommending corrective actions to drive financial discipline and growth.
- Tax & Regulatory Excellence: Ensure precision in VAT and statutory filings, managing all interactions with external auditors and regulatory bodies, including ZATCA. Stay ahead of evolving compliance requirements to mitigate risks and ensure seamless audit processes.
- Team Leadership & Development: Lead, mentor, and develop a high-performing finance team by setting clear performance objectives and fostering a culture of precision, accountability, and continuous improvement.
- Process Innovation & Automation: Drive enhancements to our ERP systems and automate manual workflows to streamline operations. Strengthen internal reporting controls and implement best practices to improve efficiency and reduce errors.
Key Deliverables & Success Metrics
Your success will be measured through:
- 100% accuracy in financial closing and reporting processes.
- Integrity and transparency in inventory accounting and COGS management.
- Optimized cash flow and working capital alignment with business objectives.
- Full compliance with tax obligations and regulatory requirements, including VAT and ZATCA filings.
- Enhanced operational efficiency through process automation and ERP optimizations.
Qualifications & Skills
To excel in this role, you will bring:
- A Bachelor’s degree in Accounting, Finance, or a related discipline, complemented by a professional qualification such as CPA, ACCA, or CMA (preferred).
- 10–12 years of financial and accounting experience, with a strong focus on retail, consumer goods, e-commerce, or large commercial organizations.
- Proven expertise in financial reporting, reconciliations, controls, and month-end closing, ensuring adherence to IFRS and industry best practices.
- Hands-on experience in managing and developing finance teams, fostering collaboration, and driving performance.
- Deep knowledge of ERP systems and financial reporting tools, with proficiency in automating workflows and enhancing reporting processes.
- Advanced Excel skills and a strong aptitude for financial analysis, variance analysis, and data-driven decision-making.
- Direct experience in retail and e-commerce finance, with a keen understanding of channel performance, gross margins, and operational expenditures.
If you are a results-driven finance professional with a passion for driving operational excellence and strategic financial leadership, we invite you to take the next step in your career with us. Join our team and help shape the future of our retail and e-commerce finance operations.
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