Summary
Ceer is seeking a Supplier Park Financial Controlling Specialist for its Supplier Park Project in Riyadh. The role covers financial planning and analysis, forecasting, budgeting, spending control, and financial report development. Responsibilities include monitoring CAPEX commitments and payments, reporting cash flow projections, maintaining ERP and Excel control tools, and supporting project forecasts and mitigation plans. The specialist will report to the Manufacturing Controller and support the Controller Assistant Manager.
The posting
As published on ceermotors.com. Pulled from the employer's site and shown as they wrote it.
Supplier Park Finance Controller Specialist is responsible for financial planning and analysis, forecasting, budgeting, and tracking spending control for the Supplier Park Project
Finance Controller Specialist is also responsible for financial reports development.
General and Task Management
- Report to the Manufacturing Controller on the CAPEX and Investment control process.
- Control and report the CAPEX commitment, payment, balance to commit & balance to pay to operating areas
- Report cash flow spending projections to treasury and related areas.
- Ensure the accuracy and robustness of the control tools (ERP / Excel)
- Track purchasing requisitions by performing the necessary entries and controls in the ERP System ensuring the CAPEX budget control.
- Support meetings with Supplier Operations team members to develop forecast for project plan deviations as well as mitigation strategies.
Relationship Management
- Support directly the Controller Assistant Manager
- Gate keeper for the CAPEX, Construction and Facilities Investments inputs
- The ability to advise co-workers and stakeholders of any financial changes affecting the business
Self Management
- Ability to lead and adapt to the continuous changes and challenges.
- Initiative to introduce process improvement
- Resilience and muti tasking mindset
- Excellent communication and interpersonal skills