Consolidation Supervisor

• Posting Date: 13/10/2026 • Ref: KSA-474 • Position: 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 : • Financial Statement Preparation: Prepare monthly, quarterly, and annual consolidated financial statements, reporting packs, and supporting working papers under IFRS. • Consolidation & Eliminations: Execute group consolidation workbooks, including intercompany transactions/balances matching, unrealized profit adjustments, and elimination entries. • Subsidiary Data Governance: Collect, audit, and compile financial submissions from subsidiary finance units, enforcing reporting deadlines and group accounting policies. • Disclosures & Technical Notes: Draft and structure full IFRS-compliant footnote disclosures, notes, and technical accounting treatments for group entities. • Balance Sheet Integrity: Review and maintain detailed balance sheet reconciliations and reporting close schedules across group entities. • Variance & Management Reporting: Assist in delivering management reporting packs, financial modeling, and variance analysis schedules for executive review. • 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. More • 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.