دار القياس تعلن عن وظيفة مراقب مالي في الرياض

Financial Controller

Job Description

1. Position Summary

The Financial Controller is responsible for ensuring the integrity, accuracy, and timeliness of the Company’s financial reporting and maintaining a strong internal control environment. The role ensures full compliance with applicable accounting standards and regulatory requirements while providing transparent and reliable financial information to support executive management decision-making.

The Financial Controller serves as a key governance function, safeguarding financial discipline.

2. Reporting Line

• Reports to: Finance Director

3. Key Responsibilities

A. Financial Reporting & Compliance

• Lead the preparation of monthly, quarterly, and annual financial statements.
• Ensure compliance with IFRS and local regulatory frameworks.
• Oversee consolidation across subsidiaries, SPVs, and operating units.
• Ensure consistent application of accounting policies across projects and service lines.

B. General Ledger & Close Process

• Maintain integrity and governance over the general ledger and chart of accounts.
• Lead and optimize month-end and year-end close processes.
• Ensure accurate recording of accruals, provisions, and adjustments.
• Drive disciplined and timely close cycles through structured reporting calendars.

C. Revenue Recognition & Cost Accounting

• Ensure appropriate revenue recognition.
• Oversee cost allocation methodologies, including:
• Direct project costs and capitalization (where applicable)
• Operating and service delivery costs
• Review key accounting judgments, including stage-of-completion, performance obligations, and cost-to-complete estimates.

D. Project & Operational Accounting Oversight

• Ensure accurate financial tracking of project costs, budgets, and commitments.
• Ensure proper matching of revenues and costs across service contracts and operational activities.
• Support visibility into project and business unit performance through reliable financial data.

E. Internal Controls & Governance

• Design, implement, and monitor internal control frameworks across financial processes.
• Ensure segregation of duties and adherence to delegated authority frameworks.
• Establish and enforce financial policies, procedures, and controls.
• Identify and mitigate financial, operational, and compliance risks.

F. Working Capital Management (AP & AR)

• Oversee accounts payable to ensure accuracy, authorization, and alignment with contractual terms.
• Monitor accounts receivable, collections, and credit exposure across customers and projects.
• Ensure disciplined working capital management across both project cycles and service operations.

G. Fixed Assets & Capital Management

• Ensure proper accounting for capital expenditures, development costs, and fixed assets.
• Maintain accurate asset registers and oversee depreciation and impairment assessments.
• Distinguish clearly between capitalized and expensed costs in line with accounting standards.

H. Audit & External Stakeholder Management

• Lead the external audit process and manage auditor relationships.
• Ensure timely preparation of audit schedules and supporting documentation.
• Address audit findings and implement corrective actions.
• Liaise with regulators and ensure compliance with statutory and reporting requirements.

I. Financial Systems & Process Improvement

• Oversee financial systems (ERP) governance and data integrity.
• Drive process automation, efficiency, and standardization across finance functions.
• Enhance reporting capabilities to support both project and operational performance tracking.

J. Leadership & Capability Development

• Lead, mentor, and develop the accounting and reporting team.
• Foster a culture of accountability, accuracy, and continuous improvement.
• Ensure the finance function is appropriately structured to support both project and service business needs.

4. Key Deliverables

• Accurate and timely financial statements across all business lines
• Transparent reporting on project performance and service operations
• Clean and defensible audit outcomes
• Efficient close cycles and reporting processes
• Strong internal control environment

5. Key Performance Indicators (KPIs)

• Timeliness of monthly and annual close
• Number and severity of audit findings
• Accuracy of financial reporting and post-close adjustments
• Effectiveness of internal controls
• Working capital metrics (e.g., receivables aging, payable cycles)
• Quality of project and business unit financial reporting

6. Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification preferred (CPA, ACCA, or equivalent)
• 10+ years of experience in accounting and financial reporting
• Experience in both project-based and service-oriented environments preferred
• Strong knowledge of IFRS

7. Competencies

• Strong technical accounting expertise across multiple business models
• High level of integrity and attention to detail
• Leadership and team development capability
• Strong analytical and problem-solving skills
• Effective stakeholder management and communication

8. Authority & Decision Rights

• Authority over accounting policies, procedures, and reporting frameworks
• Approval of financial statements, key journal entries, and reconciliations
• Oversight of internal controls and financial governance matters
• Escalation of significant accounting judgments, risks, and issues to CFO