دله الصحية تعلن عن وظيفة مدير الرقابة المالية في الرياض

Job Purpose

Manage financial control activities and the interface with the Shared Services Center (SSC) for assigned healthcare business units, ensuring reliable financial records, timely close, robust reconciliations and compliance with approved accounting policies. Review SSC deliverables, resolve control exceptions and provide accurate financial information to Finance leadership.

Roles and Responsibilities

Organizational Accountabilities:   

• Comply with approved Finance policies, internal controls, delegation of authority and applicable confidentiality requirements.
• Maintain accurate records and timely reporting; identify and escalate material financial or compliance risks.
• Collaborate with business-unit and corporate stakeholders to support reliable healthcare financial operations.

Functional Accountabilities:    

 Coordinate month-end and year-end close schedules, deliverables and issue resolution with SSC finance teams.

• Review general ledger balances, journal entries, accruals, provisions and key balance-sheet reconciliations for completeness and accuracy.
• Validate SSC accounting outputs against approved policies, delegation of authority and documented service-level expectations.
• Monitor intercompany balances, allocations and settlements involving hospitals, clinics and corporate entities.
• Review fixed-asset accounting, capitalization, depreciation and asset reconciliation controls in coordination with asset owners.
• Investigate unusual financial movements, unreconciled balances and accounting exceptions; track remediation to closure.
• Coordinate preparation of supporting schedules for statutory and external audit requirements.
• Ensure financial close and control activities reflect applicable IFRS and Saudi accounting and reporting requirements.
• Partner with revenue cycle, procurement, payroll and treasury teams to reconcile interfaces and resolve posting issues.
• Produce financial control dashboards covering close timeliness, reconciliation aging, adjustments and SSC service quality.
• Recommend process improvements and segregation-of-duties controls to reduce manual errors and financial reporting risks.
• Escalate material accounting judgments, policy deviations and control deficiencies to the appropriate Finance authority.

• Knowledge and Experience   7-10 years of progressive accounting or financial control experience, including experience coordinating shared-service delivery.
• Strong understanding of IFRS, financial close, balance-sheet reconciliations, internal controls and audit support.
• Experience in multi-entity healthcare finance, hospital revenue cycles or high-volume transactional environments preferred.
• Working knowledge of ERP financial modules, SSC performance measures and reconciliation tools.
• Education and Certifications : Bachelor’s degree in Accounting, Finance or related discipline required.
• SOCPA, CPA, ACCA or equivalent accounting qualification preferred.