Finance Controlling Assistant Manager

Job Title: Finance Controlling Assistant Manager Company: Lumi | لومي SAP Module: SAP FICO Roles & Responsibilities: Lumi Rental Company is looking for Financial Controlling Assistant manager to join our team and play a key role in supporting financial reporting, management analysis, budgeting, cost control, and financial performance monitoring. Key Responsibilities: * Prepare monthly reporting inputs, including SAP TB and PC/CC extracts, data cleansing, and mapping of new GLs and profit centres. * Prepare first-pass variance schedules and support monthly financial analysis. * Build and maintain branch- and segment-level gross profit analyses. * Track revenue by customer and maintain fleet and vehicle KPI series within the master data pack. * Support the annual budget build through departmental cost templates, phasing, consolidation, and version control. * Track cost-saving programmes and monitor contract-level revenue ramp models against targets. * Perform reconciliation and tie-out checks between management reporting, statutory figures, and SAP GL. * Investigate and document reporting differences and ensure accurate financial data. * Support management with reliable financial analysis and reporting to facilitate informed decision-making. * Ensure accuracy, consistency, and timely completion of recurring monthly reporting cycles. Work Location: Riyadh, Saudi Arabia Availability: Full time

qualifications & Skills * Bachelor’s degree in Accounting, Finance, or a related field. * 1-3 years of experience in financial analysis or financial controlling. * Part-qualified professional qualification such as SOCPA, ACCA, or CMA is preferred. * Strong SAP exposure and advanced Excel skills, including SUMIFS, XLOOKUP, and working with large datasets. * Strong analytical and financial modelling skills. * High attention to detail and strong reconciliation discipline. * Ability to work effectively with repetitive monthly reporting cycles in a fast-paced environment. * Strong organizational skills with the ability to manage multiple reporting requirements and meet deadlines. Key Skills: SAP FICO Salary: Not disclosed