{"id":4015087,"url":"https://alion.io/job/ultimate-peaks-finance-manager","title":"Finance Manager","company":{"id":6188,"name":"Ultimate Peaks","domain":"ultimatepeaks.com","url":"https://alion.io/company/ultimatepeaks","size_band":"201-500","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Riyadh, Saudi Arabia"],"countries":["SA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-10T12:16:35Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-10T17:27:22Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"The Company is seeking an experienced Finance Manager to lead finance and accounting operations in KSA, ensuring accurate reporting, compliance, budgeting, treasury management and business support.\nFinancial Management and Reporting\nPrepare and review monthly, quarterly and annual financial statements.\nEnsure monthly financial reports are finalized and submitted within 15 working days following the end of each month.\nEnsure accurate and timely financial reporting in accordance with applicable accounting standards.\nMonitor financial performance and provide variance analysis against budgets and forecasts.\nDevelop management reports and dashboards to support decision-making.\nMaintain a clean and fully reconciled trial balance at all times, ensuring that all balance sheet and profit and loss accounts are supported by accurate reconciliations, schedules and detailed account breakdowns.\nOversee general ledger activities, reconciliations, and month-end and year-end closing processes.\nReconcile intercompany accounts and confirm balances before monthly P&L reporting.\nAdd clear and accurate comments to the P&L.\nEnsure monthly revenue is fully reconciled with operational and business transaction data prior to reporting, with all variances investigated and resolved.\nMaintain documented monthly revenue reconciliations between financial records and operational systems, ensuring zero unexplained differences.\nValidate and approve monthly revenue reports only after reconciliation with operational data and supporting metrics.\nEnsure all expenses are recognized in the correct accounting period by recording accruals for goods and services received but not yet invoiced, in accordance with applicable accounting standards and company policies.\nBudgeting and Forecasting\nLead the annual budgeting process across departments.\nMonitor budget utilization and recommend corrective actions where necessary.\nAnalyze financial trends and identify opportunities for cost optimization.\nPerform detailed monthly variance analysis during the reporting cycle for all significant budget versus actual deviations, identifying root causes and providing clear explanations and corrective action recommendations.\nCash Flow and Treasury Management\nMonitor cash flow requirements and liquidity position.\nManage banking relationships and financing arrangements.\nOptimize working capital, including receivables, payables and inventory management.\nEnsure effective cash management practices are maintained.\nAccounting and Compliance\nEnsure compliance with financial regulations, tax laws and company policies.\nCoordinate external audits and support internal audit activities.\nMaintain strong internal controls and risk management practices.\nPerform accurate monthly cash account reconciliations for all AR and GL accounts.\nOversee and ensure the completion of monthly physical cash counts for all company cash holdings, including main cash safes, cash vaults and petty cash funds, and reconcile count results with accounting records.\nPerform a quarterly physical count of company inventory in warehouses.\nPlan, coordinate and oversee the annual physical verification of all company fixed assets, ensuring asset records are accurate, complete and reconciled with the fixed asset register.\nFinancial Analysis and Business Support\nConduct profitability and cost analysis.\nSupport strategic initiatives with financial modeling and business case development.\nProvide recommendations to senior management on financial performance improvements.\nEvaluate investment opportunities and capital expenditure proposals.\nRequirements\nBachelor's degree in Accounting, Finance or a related field.\nMinimum 7-10 years of progressive experience in finance and accounting roles.\nAt least 3-5 years of relevant experience\nProven experience in managing finance operations within a high-volume transaction environment.\nExperience in revenue reconciliation between financial systems and operational systems is highly preferred.\nProfessional accounting or finance certification is 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