Position Title: Management Accounting - Supervisor
 Role Purpose

Supervising management accounting activities, including budgeting, financial forecasting, performance reporting, and cost analysis. The role provides financial analysis and insights that support strategic decision-making and strengthen financial discipline across the organization.

Key Responsibilities

  • Coordinate the annual budget and rolling forecast processes with department heads, ensuring alignment with business objectives
  • Prepare monthly and quarterly management reports, including variance analysis and performance insights
  • Monitor financial performance, identify trends and risks, and provide data-driven analysis and recommendations to support management decision-making.
  • Ensure the accuracy and integrity of ERP reporting structures used for internal financial reporting.
  • Lead cost allocation and profitability analysis across products, services, and business segments.
  • Monitor cost efficiency and budget adherence, and highlight opportunities for performance improvement
  • Enhance budgeting tools, reporting processes, and the quality of financial data to improve the effectiveness of management reporting.
  • Partner with business unit managers and segment finance teams to provide performance and cost insights
  • Excel financial modeling for budgeting, forecasting, and performance analysis

Requirements:

  • Bachelor’s degree in Accounting
  • Between 4-7 years of experience
  • Strong analytical and variance analysis skills with the ability to turn data into actionable insights
  • Fluency in preparing and presenting financial reports in both Arabic and English is mandatory.
  • Experience working with ERP systems and advanced Excel proficiency
  • Strong communication and stakeholder engagement skills
  • Ability to work under deadlines

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