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Financial Controller - Shear International Co. Ltd
Qureos IncSaudi Arabia, Saudi Arabiaمنذ أكثر من 30 يومًا
الوصف الوظيفيLead the annual budgeting process in coordination with department heads. Provide rolling forecasts and update management on business performance and financial outlook. Monitor capital and operating expenditures to ensure alignment with approved budgets. Analyze production costs, overhead absorption, and cost drivers specific to steel casting operations. Identify areas of cost savings and process improvement in procurement, production, and logistics. Evaluate product line and customer profitability to support commercial decision-making. Ensure financial practices comply with IFRS, local tax laws, and internal policies. Monitor internal controls over financial reporting and recommend improvements. Support statutory audits and coordinate with external auditors for timely closure. Conduct feasibility studies and ROI analysis for capital projects and new business opportunities. Support investment decisions by preparing cash flow models and break-even analysis. Evaluate financial risks and mitigation strategies. Monitor daily cash flow and working capital position. Liaise with banks for LC handling, funding arrangements, and credit facilities. Recommend actions to optimize receivables, payables, and inventory levels. Bachelor’s degree in Finance, Accounting, or Economics; CPA, CMA, or MBA preferred. 5–8 years of relevant experience, ideally in heavy manufacturing or foundry industries. Strong knowledge of financial modeling, ERP systems (SAP, Oracle, or similar), and Excel. Solid understanding of cost accounting, industrial operations, and project analysis. Analytical mindset, attention to detail, and ability to present financial insights clearly. Excellent communication skills and ability to work with cross-functional teams.
📊 Financial Planning & Analysis
- Develop financial models to support strategic initiatives, pricing strategies, and operational decisions.
- Prepare monthly, quarterly, and annual financial reports, including profit & loss, balance sheet, and cash flow statements.
- Analyze variances between actual and budgeted figures; identify root causes and provide recommendations.
💼 Budgeting & Forecasting
📉 Cost Control & Profitability Analysis
📋 Compliance & Internal Controls
🏗️ Project & Investment Analysis
🧾 Cash Flow & Working Capital Management
📌 Qualifications & Requirements :
إنشاء تنبيه وظيفي لهذا البحث
Financial Controller • Saudi Arabia, Saudi Arabia
وظائف ذات صلة
Monitor and manage daily cash balances and bank accounts to ensure sufficient liquidity.Prepare and process payments for suppliers, employees, and operational expenses.
Record all cash and bank tran...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا Develop and implement financial strategies aligned with the company’s goals and industrial operations.Lead budgeting, forecasting, and long-term financial planning processes, with focus on producti...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
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Manage the proper storage of finished castings, ensu...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
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