KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIES General • Develop and maintain monthly financial forecasts covering revenue, costs, and project performance. • Prepare and update project-level forecasts aligned with overall business objectives. • Analyze actual vs. forecast and budget performance, providing actionable insights to management. • Develop and maintain cost models to support budgeting, investment, and strategic planning decisions. • Review monthly financial statements to ensure accuracy and compliance with accounting standards. • Oversee revenue recognition processes and ensure proper application of accounting standards. • Prepare financial reports, dashboards, and management presentations to support decision-making. • Manage cash flow planning and working capital forecasting to ensure financial stability. • Monitor financial inflows and outflows and support effective capital allocation. • Identify financial risks and implement mitigation strategies in line with governance frameworks. • Drive cost control initiatives and ensure adherence to financial policies and standards. • Conduct feasibility studies and ROI analysis for new investments and strategic projects. • Support Board-level decision-making through financial analysis and recommendations. • Evaluate joint ventures and portfolio performance to identify optimization opportunities. • Manage and analyze family shareholdings and their performance within the organization. • Prepare periodic reports on shareholder value creation and business growth impact. • Recommend strategies to enhance shareholder value, including reinvestment and capital structuring options. • Coordinate with internal and external auditors and provide required financial documentation and support. • Lead, mentor, and develop the finance team to ensure high performance and efficiency. • Utilize SAP systems for financial reporting, analysis, and process automation. • Develop and maintain BI dashboards and reports for performance monitoring and decision support. • Identify opportunities to improve financial processes through automation and data analytics. • Perform additional financial and analytical tasks as required by senior management or the Board.

BACKGROUND, QUALIFICATIONS & EXPERIENCE Qualifications • Chartered Accountant (CA) qualification is mandatory. • 15+ years of experience in finance, accounting, forecasting, and cost control. • Strong GCC experience is required. • Proven experience in financial reporting, revenue recognition, and compliance. • Experience working within family-owned businesses and distribution networks is preferred. Skills • Financial forecasting & strategic planning • Revenue recognition & compliance expertise • Cash flow & working capital management • Cost control & financial risk management • Audit coordination & reporting • SAP system proficiency • BI tools & dashboard development • Strong leadership & team management • Advanced analytical and presentation skills