Roles & Responsibilities

Oversee General Ledger accounting activities and ensure all transactions are recorded accurately. Maintain the chart of accounts and ensure proper classification of entries. Lead monthly, quarterly, and annual financial reporting. Ensure reporting accuracy and IFRS compliance. Manage the month-end close process to deliver timely and reliable financial results. Act as the key contact for external and internal auditors. Lead the preparation of audit schedules, supporting documents, and disclosures. Ensure smooth execution of quarterly reviews and annual audits. Ensure completion and review of balance sheet reconciliations with timely issue resolution. Deliver management reporting with variance analysis versus budget and prior periods. Strengthen internal controls and ensure compliance with finance policies. Drive process improvements and close cycle optimization. Partner with FP&A and business teams to ensure alignment of financial data and insights. Ensure compliance with IFRS standards and regulatory requirements. Support finance transformation initiatives, including automation and system enhancements.

Desired Candidate Profile

• Bacheloru2019s degree in Accounting or Finance.
• 7 to 10+ years of experience in financial reporting, General Ledger, or audit.
• SOCPA certification is required.
• CA or CPA certification is preferred.
• Strong knowledge of financial statement preparation.
• Experience in managing audit processes.
• Advanced Excel and SAP / ERP systems knowledge.
• Advanced knowledge of IFRS, zakat, withholding tax, and financial reporting.
• Pharmaceutical or manufacturing industry experience is preferred only, not mandatory.
• Leadership and team management experience is required.
• Strong English communication skills are required.

Roles & Responsibilities

Purpose: To support the Financial Controller in managing day to day financial controlling activities related to sales and receivables, including budgeting, forecasting, management reporting, internal controls, SAP automation, and financial analysis. Responsibilities: Monitor regional accounting operations to ensure the compliance with company's policies and coordinate with business departments to resolve operational issues to maintain the workflow. Review customer contracts in accordance with company's approved pricing matrices and ensure accurate and timely issuance of customers credit notes complying with contracts and valid 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, operational expenses, customer incentives and related accruals Review monthly provisions for trade discounts, rebates, vendor support, commissions and incentives Prepare periodical sales commission, incentive calculations and ensure compliance with approved policy Coordinate with IT department to fix system issues, enhancement SAP processes, and automation initiatives Maintain proper and adequate records and documentation with respect to all processes pertaining to the department and to ensure the same is in line with company policies and procedures and pertinent regulatory requirements Ensure high standards of confidentiality to safeguard commercially sensitive information including information pertaining to financial and confidential

Desired Candidate Profile

• Bachelor's in accounting or finance or related field. Minimum of 7-10 years of experience in accounting or finance. Strong understanding of accounting principles and regulations (GAAP, IFRS, etc.). Proficiency in financial software and MS Office suite, particularly Excel. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced, dynamic environment. Attention to detail and strong analytical skills. Proactive mindset with a commitment to continuous improvement. Experience in SAP financial modelling.