مشرف توحيد القوائم المالية (شركة قابضة) الرياض

Job description

Consolidation Supervisor (Holding Company ) Riyadh

• Posting Date: 13/10/2026
• Ref: KSA-474
• Position: Consolidation Supervisor (Holding Company ) Riyadh
• Location: KSA
• City: Riyadh
• Sector: Holding
• Years of Experience 5 plus
• Qualification: BA Accounting , CPA OR CMA is a good plus
• Salary: SAR 18 to 20k monthly
• Workdays: 5
• Description: Our client is a leading large-scale holding company in the service industry. We are seeking a qualified Consolidation Supervisor to join the Group Reporting & Consolidation department, reporting directly to the Chief Financial Officer (CFO). This position focuses specifically on group-level consolidation schedules, IFRS compliance, and reporting cycle management (separate from general ledger accounting). Responsibilities :
  1. Financial Statement Preparation: Prepare monthly, quarterly, and annual consolidated financial statements, reporting packs, and supporting working papers under IFRS.
  2. Consolidation & Eliminations: Execute group consolidation workbooks, including intercompany transactions/balances matching, unrealized profit adjustments, and elimination entries.
  3. Subsidiary Data Governance: Collect, audit, and compile financial submissions from subsidiary finance units, enforcing reporting deadlines and group accounting policies.
  4. Disclosures & Technical Notes: Draft and structure full IFRS-compliant footnote disclosures, notes, and technical accounting treatments for group entities.
  5. Balance Sheet Integrity: Review and maintain detailed balance sheet reconciliations and reporting close schedules across group entities.
  6. Variance & Management Reporting: Assist in delivering management reporting packs, financial modeling, and variance analysis schedules for executive review.
  7. Audit Coordination & Compliance: Serve as the primary liaison for internal and external auditors, compiling audit deliverables,PBC schedules, and maintaining organized consolidation archives.
  Requirements & Qualifications
  • Education: Bachelor’s degree in Accounting (CPA, SOCPA, CA, or ACCA is a strong plus).
  • Experience: Minimum 5 years of relevant experience in financial reporting, group consolidation, or top 10 audit firms.
  • Languages: Bilingual proficiency in Arabic and English (mandatory).
  • Technical & Excel Expertise: Advanced financial modeling, Power Query, Dynamic Arrays, complex formulas (XLOOKUP, INDEX-MATCH, SUMIFS), and consolidated workbook architecture.
  
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Preferred candidate

Years of experience

No experience required

Degree

Bachelor's degree / higher diploma