Finance Manager (Financial Control)

## Responsibilities - Lead monthly, quarterly, and annual closing for KSA, ensuring accuracy, timeliness (D+3 target), and completeness. - Ensure compliance with IFRS (esp. IFRS 9, 15, 16), SOCPA standards, ZATCA regulations (CIT, Zakat, VAT, WHT, CTDF), and SAMA reporting requirements. - Oversee treasury and liquidity management for KSA, including bank accounts, merchant settlements, mandates, and payment approvals. - Manage external audits and deliver audit-ready financials with complete documentation - Establish, document, and strengthen internal controls across all finance processes. - Support provisioning and ECL calculations under IFRS 9 for customer and merchant receivables. - Manage intercompany and transfer pricing compliance, working closely with Group Tax. - Build, coach, and develop a high-performing local finance team in KSA. - Partner cross-functionally with Compliance, Legal, Product, and Operations to ensure finance readiness for new product launches (wallet, BNPL, cards, remittance, loyalty/cashback). - Manage relationships with external auditors, tax advisors, and regulators (ZATCA, MOCI, SAMA), acting as the primary local finance point of contact. - Oversee capital adequacy, regulatory capital reporting, and other SAMA-mandated prudential submissions where applicable. - Support due diligence, licensing, and regulatory reporting requirements tied to new product or market launches in KSA. - Ensure robust segregation of duties and approval workflows are maintained across payment, treasury, and reporting processes. ## Requirements - 5–7 years of experience in statutory reporting, tax compliance, or external audit, preferably in a fintech, bank, or Big 4 environment. - Strong technical knowledge of IFRS, local GAAP, and Saudi Tax Regulations (Zakat, Corporate Income Tax, VAT, Withholding Tax). - Proven experience in leading statutory audits and preparing IFRS financial statements with local adjustments. - Experience in handling regulatory submissions to authorities such as ZATCA, MOCI, and SAMA. - Professional qualifications such as CPA, ACCA, are highly preferred. - Advanced Excel skills; ERP experience preferred (Oracle NetSuite is a plus). - Strong analytical skills, attention to detail, and ownership mindset. - Fluent in English and Arabic (written and verbal) ## Nice to Have - None specified. ## Benefits - None specified.