Goal

Provide professional advice and services to the daily activities of a Finance Unit in order to resolve complex finance including treasury issues, develop, recommend and implement changes to Finance policies and to successfully prepare financial forecasts, reports and other analyses ultimately aiming for providing the best possible business environment for AOC and its affiliates.

General Profile

• Reports to Finance Supervisor (Head of Financial Accounting and Reporting)
• Requires in-depth knowledge and experience in Financial Accounting and Reporting
• Builds knowledge of the company processes and customers
• Solves a range of straightforward problems
• Initiates automation using new solutions
• Receives a moderate level of guidance and direction

Key Responsibilities

• Perform the End of Month Financial Closing processes and maintain documentation and analysis for audit and compliance purposes.
• Prepare the statutory financial statement of multiple entities and perform the consolidation as applicable in conformity with applicable standards.
• Manage the audit of multiple entities with external auditors and local managements of respective entities.
• Support periodic preparation of financial and management reporting to management and stakeholders at the parent.
• Collaborate and coordinate with other Finance teams in relation to End of Month Financial closing processes (i.e. Treasury, Debt Management, IPM, Operations, GRC).
• Review detailed procedures and guidelines, these include conducting review of company finance and accounting guidelines and office manual.
• Enforce procedure compliance throughout AOC and coordinate internal and external audits on behalf of the Finance Unit.
• Advise the Finance Supervisor on complex finance issues.
• Assist with the coordination of Internal Audit.
• Maintain Internal Control documentation in the best order.
• Maintain and ensure compliance with regulatory reporting requirements in local jurisdictions.

Contacts

External

• Periodically with external auditors
• Periodically with affiliate company personnel regarding financial matters of mutual concern
• Periodically with service organizations, vendors, banks and Saudi Aramco Finance Business Lines regarding finance
• issuesand with SAO Treasury

Internal

• Daily with other Finance personnel at all levels regarding financial data and procedures
• Frequently with Contracting Unit on matters related to proponents to contracts
• Frequently with all levels of AOC professional personnel to improve finance operations and to exchange value added advisory services.
• Occasionally with President & CEO

Requirements

Required Competency Levels (cont)