Financial Compliance and Reporting Manager

Financial Compliance and Reporting Manager

Join to apply for the Financial Compliance and Reporting Manager role at Takamol Holding

The Financial Compliance and Reporting Manager is responsible for overseeing the accuracy, timeliness, and regulatory compliance of financial reporting across the Group and its subsidiaries. The role ensures adherence to SOCPA, IFRS, and internal financial policies while supporting audit processes and providing key financial insights to senior management.

• Prepare and review monthly, quarterly, and annual standalone and consolidated financial statements.
• Maintain up-to-date knowledge of SOCPA and IFRS standards, including updates, amendments, and interpretations.
• Draft and review technical accounting memoranda and support assessments of complex accounting issues.
• Act as a primary liaison with:
  • External auditors
  • Audit Committee (through the Senior Manager)
• Conduct detailed trial balance reviews to ensure accuracy before reporting.
• Ensure full compliance with IFRS, SOCPA, and internal Group finance policies across the accounting team.
• Support accounting treatment and financial reporting implications of M&A transactions, business combinations, and special/complex transactions.
• Prepare Board and management financial reports, including variance analysis, KPIs, and insights.
• Develop financial ratios, performance analysis, benchmarking, and competitor comparison reports.
• Ensure proper documentation, filing, organization, and retention of financial records.
• Support external audit processes, address audit queries, and ensure timely closure of audit findings.
• Mentor and guide senior specialists and specialists within the financial reporting and compliance team.

• CPA or SOCPA certification (mandatory).
• 6–9 years of experience in financial reporting, audit, or financial compliance.
• Solid technical expertise in:
  • IFRS & SOCPA
  • Consolidation
  • Audit methodologies
  • Governance and reporting standards
• Prior Big 4 experience is highly preferred.

• Strong analytical skills with the ability to interpret complex financial data.
• Excellent communication and financial reporting skills.
• High attention to detail and accuracy.
• Ability to manage multiple priorities and meet strict reporting deadlines.
• Advanced problem‑solving skills and the ability to navigate complex accounting treatments.
• Proven leadership skills and experience mentoring junior staff.

• Mid‑Senior level

• Full‑time

• Accounting / Auditing and Finance

• Business Consulting and Services

Location:

Riyadh, Saudi Arabia.