Cost Accounting Manager Jobs in Saudi

<p>In a world of possibilities, pursue one with endless opportunities. Imagine Next! At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full potential. Unleash your talent and redefine what s possible.</p><p>Parsons is looking for an amazingly talented Senior Cost Engineer to join our team! The Senior Cost Engineer will be responsible for managing and monitoring project cost control, forecasting, budgeting, commitments, expenditure, change management, and cost reporting across the project. The role will provide accurate and timely cost information to support project management and ensure that the project is delivered within the approved budget and financial objectives. The position will coordinate closely with Planning, Commercial, Contracts, Procurement, Engineering, Construction, Finance, and Project Management teams to ensure effective integration between cost, schedule, progress, change, and commercial performance.</p><p>What You'll Be Doing:</p><ul><li>Manage and monitor project cost control activities across assigned project packages.</li><li>Establish and maintain the Project Cost Management System, procedures, and reporting requirements.</li><li>Develop and maintain the approved project budget and cost baseline.</li><li>Establish appropriate Cost Breakdown Structure (CBS), Work Breakdown Structure (WBS), and cost coding structures.</li><li>Monitor project commitments, actual costs, accruals, forecasts, and remaining budgets.</li><li>Review and validate contractor and consultant cost data and payment information.</li><li>Monitor Actual Cost (AC), Planned Value (PV), Earned Value (EV), and Estimate at Completion (EAC).</li><li>Prepare and maintain detailed cost forecasts and identify potential cost overruns at an early stage.</li><li>Analyze cost trends and provide recommendations for corrective and preventive actions.</li><li>Coordinate with Planning to ensure alignment between project progress, schedule, and cost performance.</li><li>Develop and maintain cost-loaded schedules and ensure proper integration between cost and planning systems.</li><li>Review physical progress and ensure that reported progress is appropriately reflected in cost and earned value calculations.</li><li>Establish and monitor Rules of Credit / Progress Measurement for relevant project activities.</li><li>Review contractor applications for payment and verify quantities and progress against approved records.</li><li>Monitor commitments and purchase orders against approved budgets.</li><li>Track procurement and subcontract commitments and assess their impact on the overall project forecast.</li><li>Maintain and monitor contingency, management reserve, provisional sums, and allowances, where applicable.</li><li>Review and assess cost implications of design changes, variations, scope changes, and technical instructions.</li><li>Maintain the Change Control Register and ensure approved changes are properly incorporated into the cost baseline.</li><li>Provide cost impact assessments for potential and approved variations.</li><li>Coordinate with Commercial and Contracts teams regarding variations, claims, EOT-related costs, and contractual changes.</li><li>Support the assessment and validation of contractor and subcontractor claims.</li><li>Monitor trends, potential changes, and emerging cost risks and ensure appropriate early warning is provided.</li><li>Prepare detailed monthly cost reports, forecasts, dashboards, and management reports.</li><li>Provide senior management with clear analysis of budget status, commitments, expenditure, forecast, and cost risks.</li><li>Prepare cost performance indicators and trend analysis.</li><li>Monitor Cost Variance (CV), Schedule Variance (SV), CPI, SPI, and other applicable performance indicators.</li><li>Identify unfavorable cost trends and develop recovery or mitigation recommendations.</li><li>Coordinate with Finance to reconcile project costs, accruals, invoices, and financial records.</li><li>Review monthly accruals and ensure accurate forecasting of outstanding liabilities.</li><li>Monitor cash flow requirements and provide cost inputs to project cash flow forecasts.</li><li>Review subcontractor and supplier commitments and payment status.</li><li>Monitor cost exposure associated with long-lead items and procurement packages.</li><li>Participate in budget reviews, cost workshops, and project performance meetings.</li><li>Provide cost inputs to project risk assessments and quantify potential cost exposure where applicable.</li><li>Support quantitative cost risk analysis and contingency assessments.</li><li>Review cost implications of project risks and opportunities.</li><li>Ensure all cost data is properly documented, traceable, and supported by objective records.</li><li>Maintain accurate cost databases, registers, logs, and supporting documentation.</li><li>Support project audits and provide required cost records and supporting evidence.</li><li>Monitor cost performance across multiple contractors, packages, disciplines, and workstreams.</li><li>Provide guidance to Cost Engineers and junior project controls personnel.</li><li>Review cost reports and deliverables prepared by junior team members.</li><li>Develop and improve cost control procedures, reporting formats, and analytical tools.</li><li>Support implementation of digital cost management and reporting solutions.</li><li>Ensure effective integration between Cost Control, Planning, Commercial, Procurement, and Risk Management functions.</li><li>Support project closeout by ensuring final cost records, commitments, accruals, and forecasts are properly reconciled.</li></ul><p>What Required Skills You'll Bring:</p><ul><li>Bachelor s degree in Engineering, Quantity Surveying, Construction Management, Finance, or a related discipline.</li><li>10+ years of relevant experience in cost engineering, cost control, project controls, or commercial management.</li><li>Proven experience on major airport, infrastructure, transportation, civil, or large-scale construction projects.</li><li>Strong experience managing cost control for complex, multidisciplinary projects.</li><li>Good understanding of construction contracts, procurement, variations, claims, and commercial processes.</li><li>Experience working with contractors, consultants, clients, and multidisciplinary project teams.</li><li>AACE Certified Cost Professional (CCP) is highly desirable.</li><li>AACE Certified Cost Technician (CCT) is an advantage.</li><li><br></li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor s degree in Engineering, Quantity Surveying, Construction Management, Finance, or a related discipline.</li><li>10+ years of relevant experience in cost engineering, cost control, project controls, or commercial management.</li><li>Proven experience on major airport, infrastructure, transportation, civil, or large-scale construction projects.</li><li>Strong experience managing cost control for complex, multidisciplinary projects.</li><li>Good understanding of construction contracts, procurement, variations, claims, and commercial processes.</li><li>Experience working with contractors, consultants, clients, and multidisciplinary project teams.</li><li>AACE Certified Cost Professional (CCP) is highly desirable.</li><li>AACE Certified Cost Technician (CCT) is an advantage.</li><li>PMP certification is preferred.</li><li>PMI-SP / PSP certification is an advantage.</li><li>RICS / MRICS qualification is advantageous for candidates with a quantity surveying/commercial background.</li><li>Earned Value Management certification/training is an advantage.</li></ul><p>Project Cost Control Cost Management Budget Development &amp; Control Cost Baseline Management Cost Forecasting Estimate at Completion (EAC) Actual Cost / Planned Value / Earned Value Earned Value Management (EVM) Cost Variance &amp; Trend Analysis Cost Breakdown Structure (CBS) Work Breakdown Structure (WBS) Commitment Management Accruals &amp; Actual Cost Reconciliation Cash Flow Forecasting Change &amp; Variation Management Cost Impact Assessment Contractor Payment Review Claims &amp; Commercial Support Procurement Cost Management Subcontract Cost Control Risk &amp; Opportunity Cost Analysis Contingency Management Cost Reporting &amp; Dashboards Cost Loaded Schedule Progress Measurement Rules of Credit CPI / SPI Power BI / Data Visualization Advanced MS Excel Primavera P6 / Cost Integration ERP / Cost Management Systems Project Controls Integration</p><p>Strong analytical and numerical capabilities. Excellent attention to detail and data accuracy. Strong understanding of project controls and construction cost management. Excellent communication and stakeholder management skills. Strong commercial awareness and understanding of contractual processes. Ability to identify cost risks and provide practical mitigation strategies. Strong problem-solving and decision-making abilities. Ability to challenge cost and progress data professionally and objectively. Ability to work effectively with Planning, Commercial, Contracts, Procurement, Finance, and Project Management teams. Strong reporting and presentation skills. Ability to manage multiple cost control priorities under demanding project schedules. Proactive approach to cost management and early identification of potential overruns. Ability to mentor and support junior Cost Engineers.</p>

<p><br></p><p><strong>What You'll Be Doing</strong></p><ul><li>Develop and maintain project cost estimates, approved budgets, cost plans, and cost control baselines.</li><li>Support the preparation of project funding requirements and phased expenditure plans.</li><li>Monitor budget utilization and identify potential cost overruns, underruns, and emerging variances.</li><li>Ensure cost information is aligned with the project scope, Work Breakdown Structure (WBS), control accounts, and work packages.</li><li>Support project leadership in maintaining effective financial control throughout design, procurement, construction, commissioning, and closeout.</li><li>Monitor committed costs, actual expenditures, accruals, forecasts, and anticipated final costs against approved budgets.</li><li>Analyze project cost performance and identify trends, risks, opportunities, and areas requiring corrective action.</li><li>Prepare detailed cost variance analyses and recommend appropriate mitigation and recovery measures.</li><li>Support the implementation of consistent cost control processes across all project packages and disciplines.</li><li>Prepare periodic cost forecasts, including Estimate at Completion (EAC) and Estimate to Complete (ETC).</li><li>Develop monthly cost reports, dashboards, expenditure profiles, and management presentations.</li><li>Monitor project cash flow requirements and support financial planning and funding reviews.</li><li>Provide accurate and timely cost information to support project and executive-level decision-making.</li><li>Evaluate the cost implications of design changes, variations, scope modifications, and emerging project requirements.</li><li>Review contractor variation submissions, quotations, and change requests from a cost engineering perspective.</li><li>Prepare cost impact assessments, commercial evaluations, and recommendations for management review.</li><li>Maintain change registers and track approved, pending, and forecast variations against project budgets.</li><li>Support the commercial team in monitoring and managing overall project cost exposure.</li><li>Provide cost engineering support across major airport development components, including: Passenger terminals, Runways and taxiways, Cargo aprons and aircraft stands, Roads and external infrastructure, Utility networks, Mechanical, electrical, and plumbing systems, ICT systems and airport operational facilities.</li><li>Coordinate with engineering, design, procurement, construction, and commercial teams to ensure accurate cost allocation across work packages.</li><li>Monitor cost performance across multidisciplinary project activities and identify package-level cost pressures.</li><li>Coordinate with Planning, Quantity Surveying, Commercial, Finance, and Project Controls teams to integrate cost and schedule information.</li><li>Support Earned Value Management analysis and project performance measurement.</li><li>Maintain alignment between cost reports, progress updates, forecasts, and approved project schedules.</li><li>Contribute to project controls reporting, performance reviews, and governance forums.</li><li>Support risk-based forecasting, sensitivity analysis, and cost scenario modelling.</li><li>Participate in commercial meetings, progress reviews, cost workshops, and project controls meetings.</li><li><br></li></ul><p><strong>What Required Skills You'll Bring</strong></p><ul><li>Bachelor s Degree in Engineering, Quantity Surveying, Construction Management, Cost Engineering, or a related discipline.</li><li>Minimum 10+ years of experience in cost engineering, project controls, commercial management, or a related field.</li><li>Proven experience supporting major airport developments, infrastructure projects, transportation programs, or large-scale construction projects.</li><li>Strong experience in: Cost control, Budget management, Cost estimating, Forecasting, Cost reporting, Earned Value Management, Change management, Cash flow analysis.</li><li>Experience working within Delivery Partner, PMC, EPC, or client-side project environments.</li><li>Strong understanding of cost engineering principles, project controls methodologies, and commercial management practices.</li><li>Advanced knowledge of: Estimate at Completion, Estimate to Complete, Cost variance analysis, Budget and commitment tracking, Contingency management, Risk-based forecasting, Cost and schedule integration.</li><li>Proficiency with project controls and cost management systems, including: Primavera P6, Primavera Unifier, Oracle Primavera Cloud, SAP, Advanced Microsoft Excel, Power BI or equivalent reporting tools.</li><li>Knowledge of FIDIC contract frameworks and change control procedures.</li><li>Experience preparing cost reports, dashboards, forecasts, and executive management information.</li><li>Strong analytical, numerical, reporting, and problem-solving capabilities.</li><li>Excellent written and verbal communication skills.</li><li>Strong stakeholder management and coordination abilities.</li><li>Ability to manage multiple priorities and reporting cycles within a fast-paced airport project environment.</li><li>Ability to work effectively with clients, consultants, contractors, commercial teams, project controls personnel, and financial stakeholders.</li></ul><p><strong>What Desired Skills You'll Bring</strong></p><ul><li>Master s Degree in Engineering, Quantity Surveying, Construction Management, Cost Engineering, or a related discipline.</li><li>Professional certification such as: AACE Certified Cost Professional, MRICS, PMP, Equivalent cost or project controls certification.</li><li>Experience delivering international airport mega-projects.</li><li>Strong understanding of aviation infrastructure project delivery and airport development requirements.</li><li>Familiarity with ICAO, FAA, and other applicable aviation standards and guidance.</li><li>Experience supporting Design-Build, EPC, PMC, or Delivery Partner delivery models.</li><li>Experience with BIM 5D cost integration and model-based quantity and cost management.</li><li>Experience implementing cost dashboards, automated reporting, and business intelligence tools.</li><li>Knowledge of digital project controls and integrated cost-schedule reporting.</li><li>Strong commercial awareness and understanding of contractor claims, variations, and final accounts.</li><li>Experience conducting cost benchmarking and developing cost databases for future projects.</li><li>Strong stakeholder management experience with clients, contractors, consultants, finance teams, and executive leadership.</li><li><br></li></ul><p><strong>Desired Candidate Profile</strong></p><p><br></p>

Role Summary: The Planning, Assessment & Cost Estimator Engineer will serve as the primary analytical hub for the company’s internal operations. This role is not client-facing; it is focused on providing the executive team with precise, un-biased internal evaluations of upcoming projects. You will analyze Client BOQs to determine real-world costs, identify potential structural or mechanical risks, and develop a comprehensive "Internal Playbook" for execution.<br>Key Responsibilities:<br>1. Technical Assessment & Project Evaluation Conduct deep-dive assessments of project blueprints, spanning both Civil (structural, earthworks, infrastructure) and Mechanical (HVAC, piping, fire-fighting, industrial equipment) sectors. Identify technical gaps, potential bottlenecks, and site-specific challenges before project commencement. Evaluate the feasibility of the construction sequence provided by the client against internal resource capabilities.<br>2. Internal Cost Estimation & Budgeting Develop high-precision Internal Costing based on the provided Client Bill of Quantities (BOQ). Analyze market rates for labor, raw materials (Steel, Concrete, Pipes), and specialized mechanical equipment. Calculate "True Cost" vs. "Bid Price" to identify margin opportunities and cost-saving measures without compromising quality. Estimate the cost of consumables (Formwork, binding wire, tools) and logistical overheads.<br>3. Planning & Strategic Scheduling Develop detailed internal work schedules (Gantt Charts) using Primavera P6 or MS Project. Define the "Critical Path" for both civil and mechanical phases to ensure seamless integration (e.g., ensuring mechanical sleeve casting occurs correctly within structural timelines). Plan resource allocation (Manpower, Machinery, and Materials) to optimize productivity.<br>4. Internal Reporting & Executional Documentation Prepare Comprehensive Project Reports for management, highlighting risks, resource requirements, and financial exposure. Draft the Internal Executional Plan, which serves as the "Master Manual" for the site team, detailing how the project will be managed daily. Establish internal KPIs and milestones to track project health and financial variance.<br>Required Skills & Qualifications:Education: Bachelor’s Degree in Civil Engineering or Mechanical Engineering. A dual-degree or a Master’s in Construction Management is a significant advantage. Experience: 7–10 years of experience in the Saudi Arabian market, with at least 5 years specifically in a dual Civil/Mechanical estimation or planning role. Domain Expertise:Civil: Deep knowledge of structural works, villa construction, and infrastructure. Mechanical: Strong understanding of MEP systems, industrial piping, and mechanical plant installations.<br>Key Performance Indicators (KPIs):Estimation Accuracy: Variance between internal estimated cost and actual project expenditure. Report Clarity: Quality and depth of the internal executional plan and risk assessment. Integration Excellence: Success in scheduling overlapping civil and mechanical tasks to avoid rework.<br>???? Send your updated Resume on business@alnajahksa.com

???? We’re Hiring Job Title: Senior Quantity Surveyor & Cost Control Engineer Water & Wastewater Projects – KSANafoud Al Athereia Contracting Company is seeking an experienced Senior Quantity Surveyor & Cost Control Engineer to manage quantity surveying, progress invoicing, and cost-control activities for water and wastewater infrastructure projects in Saudi Arabia.???? Location: Head Office – Riyadh???? Employment Type: Full-time????️ Sector: Contracting, Infrastructure, Water & Wastewater Projects Key Responsibilities:• Prepare, review, and update Bills of Quantities (BOQs) based on approved drawings, specifications, and contractual requirements.• Perform accurate quantity take-offs and reconcile executed, approved, and invoiced quantities.• Prepare and submit progress invoices (المستخلصات) with complete supporting documentation.• Monitor project progress and payment certificates through the applicable government platforms and online systems.• Develop and maintain project budgets and cost-control baselines.• Track actual costs, commitments, purchase orders, subcontractor costs, invoices, and accruals.• Conduct planned-versus-actual variance analysis and identify cost deviations.• Prepare periodic cost reports, cash-flow updates, forecasts, and management dashboards.• Update Estimate at Completion (EAC) and Estimate to Complete (ETC).• Assess the financial and quantity impact of variations, change orders, and claims.• Coordinate with Projects, Site, Contracts, Procurement, and Finance teams to ensure the accuracy and completeness of project data.• Provide early warnings and recommend corrective actions to control project costs and protect profitability. Requirements:• Bachelor’s degree in Civil Engineering or a relevant engineering discipline.• 8–10 years of relevant experience in Quantity Surveying and Cost Control.• Proven experience in water and wastewater infrastructure projects.• Previous experience with projects and government systems in Saudi Arabia is highly preferred.• Strong knowledge of BOQs, progress invoices, budgeting, cost forecasting, variations, and contractual requirements.• Advanced proficiency in Microsoft Excel and relevant cost-control and reporting systems.• Strong analytical, reporting, coordination, and documentation skills. All responsibilities will be performed from the Head Office in Riyadh.???? Interested candidates may send their updated CV, mentioning “Senior QS & Cost Control Engineer” in the email subject, to:jobs@alathereia.comOnly candidates whose experience matches the stated requirements will be shortlisted.#Hiring #Quantity Surveyor #Cost Control Engineer #Water Projects #Wastewater Projects #Infrastructure #Civil Engineering #Construction Jobs #Engineering Jobs #Riyadh Jobs #Saudi Arabia Jobs #Nafoud AlAthereia

Job Title – Profitability and Cost Management Cloud Service Consultant Company – TCS (MEA) Location – Riyadh, Saudi Job type – Full time<br><br>About Us:Tata Consultancy Services (TCS) is an IT services, consulting and business solutions organization that has been partnering with many of the world’s largest businesses in their transformation journeys for over 50 years. TCS offers a consulting-led, cognitive powered, integrated portfolio of business, technology and engineering services and solutions. This is delivered through its unique Location Independent Agile™ delivery model, recognized as a benchmark of excellence in software development. A part of the Tata group, India's largest multinational business group, TCS has over 616,171 of the world’s best-trained consultants with 157 nationalities in 53 countries. For more information, visit www.tcs.com and follow TCS news at @TCS_News.<br>Required Skill Set Strong hands-on experience in Oracle PCMCS (EPM Cloud). Solid understanding of cost allocation methodologies and profitability analysis. Experience in configuring allocation rules, driver-based costing, and multi-dimensional models. Knowledge of financial processes such as GL, cost accounting, and profitability reporting. Experience with Data Management (FDMEE) / Data integration tools. Good understanding of EPM dimensions, hierarchies, and metadata management. Familiarity with Smart View, reporting, and data analysis tools. Basic knowledge of SQL and data handling concepts. Strong analytical and problem-solving skills. Good communication skills to collaborate with business and IT teams.<br>Application Deadline: 30th August-2026<br>Privacy Note: https://www.tcs.com/connect-with-tcs/privacy-policy

<h3 >About Almarai</h3> <p >Founded in 1977, Almarai is recognized as the world’s largest vertically integrated dairy company and the leading food and beverage manufacturing and distribution company in the MENA region. Headquartered in Riyadh, Almarai holds the position of the number one FMCG brand in the MENA region and is a market leader across all its categories in the GCC, Egypt, and Jordan. With over five decades of sustainable growth, Almarai has consistently delivered nutritious and healthy products, guided by its principle of <strong >Quality you can trust</strong>.</p> <p >The company has diversified its product portfolio beyond dairy to include juices and beverages, bakery products, poultry, infant formula, dates, fish and seafood, and bottled water, marketed under more than 20 brands. Almarai currently employs over 43,000 professionals, referred to as Quality Makers, across its operations in the GCC, Egypt, and Jordan.</p> <h3 >The Role of Senior Accounting Officer</h3> <p >Almarai is seeking a dedicated Senior Accounting Officer to join its finance team in Buraydah. This full-time position is crucial for supporting accurate financial reporting and maintaining robust financial controls within the organization. The successful candidate will contribute to the integrity of financial operations and ensure compliance with established standards.</p> <h3 >Key Responsibilities</h3> <ul > <li >Manage daily cash flow operations and ensure accurate recording.</li> <li >Perform comprehensive reconciliations of accounts to identify and resolve discrepancies.</li> <li >Handle all period-end accounting activities, ensuring timely and accurate closure.</li> <li >Manage costing processes to support financial analysis and decision-making.</li> <li >Conduct SAP validations to ensure data integrity and system accuracy.</li> <li >Ensure adherence to financial regulations, company policies, and accounting standards.</li> <li >Provide essential on-the-job support and guidance to the broader finance team.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >Bachelor’s degree in Accounting or Finance from a recognized university.</li> <li >0–2 years of accounting experience gained within a commercial organization.</li> <li >Prior experience in the FMCG or manufacturing sectors is preferred.</li> </ul> <h3 >Professional Eligibility</h3> <p >Candidates must meet the minimum credit hours required for eligibility for membership with the Saudi Organization for Certified Public Accountants (SOCPA). This requirement ensures a foundational understanding of professional accounting standards and practices relevant to the role.</p> <h3 >Compensation and Benefits</h3> <p >Almarai offers a competitive salary and a comprehensive benefits package to the successful candidate, reflecting the importance of this role within the organization.</p>

<h3 >About Almarai Company</h3> <p >Founded in 1977, <strong >Almarai</strong> is recognized as the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in the MENA region. Headquartered in Riyadh, Almarai is the number one FMCG brand in the MENA region and a market leader across all its categories in the GCC, Egypt, and Jordan. With over five decades of sustained growth, Almarai has consistently delivered nutritious and healthy products, guided by its core principle: <em >Quality you can trust.</em> The company has expanded its product portfolio to include dairy, juices, beverages, bakery products, poultry, infant formula, dates, fish and seafood, and bottled water, marketed under more than 20 brands. Almarai employs over 43,000 professionals across the GCC, Egypt, and Jordan, reporting net income of SAR billion on sales of SAR 22 billion in 2025.</p> <h3 >The Role: Senior Accounting Officer</h3> <p >Almarai is seeking a <strong >Senior Accounting Officer</strong> to join its finance team in Ha'il (Hail). This full-time position is central to supporting accurate financial reporting and robust financial controls within the organization. The role involves critical accounting functions and provides direct support to the finance team, ensuring operational efficiency and compliance.</p> <h3 >Key Responsibilities</h3> <ul > <li >Manage cash flow operations and ensure accurate recording.</li> <li >Perform reconciliations of financial accounts.</li> <li >Execute period-end accounting activities.</li> <li >Handle costing procedures and analyses.</li> <li >Conduct SAP validations to ensure data integrity.</li> <li >Ensure compliance with financial regulations and internal policies.</li> <li >Provide on-the-job support and guidance to the finance team.</li> </ul> <h3 >Required Qualifications</h3> <ul > <li >Bachelor’s degree in Accounting or Finance from a recognized university.</li> <li >0–2 years of accounting experience within a commercial organization.</li> <li >Prior experience in the FMCG or manufacturing sector is preferred.</li> <li >Eligibility for SOCPA membership, meeting the minimum required credit hours.</li> </ul> <h3 >Work Environment and Location</h3> <p >This full-time position is based in <strong >Ha'il (Hail)</strong>, Saudi Arabia. The successful candidate will work within a dynamic finance team, contributing to the financial integrity of a leading food and beverage company.</p> <h3 >Application Information</h3> <p >Candidates who meet the outlined qualifications are invited to apply for this role. Almarai is committed to fostering a professional environment for its employees.</p>

<div dir="rtl"><h3 >Introduction to the Role</h3> <p >Almarai Company (المراعي) is seeking a <strong >Senior Accounting Officer</strong> to join its finance team in Buraydah, Al Qasim. This full-time position is designed to support the company's commitment to accurate financial reporting and effective financial controls. The role offers an opportunity to contribute to the accounting functions of a major food and beverage enterprise within the MENA region.</p> <h3 >Role Purpose</h3> <p >The Senior Accounting Officer will play a key part in ensuring the integrity of financial data and processes. This involves executing various accounting tasks that are critical for maintaining financial accuracy, facilitating period-end activities, and upholding compliance standards. The position requires a focus on detail and a commitment to supporting the broader finance team.</p> <h3 >Key Responsibilities</h3> <ul > <li >Managing cash flow operations.</li> <li >Performing financial reconciliations.</li> <li >Handling period-end accounting activities.</li> <li >Managing costing processes.</li> <li >Performing SAP validations.</li> <li >Ensuring adherence to financial compliance requirements.</li> <li >Providing on-the-job support to the finance team.</li> </ul> <h3 >Qualifications and Requirements</h3> <ul > <li >0-1 years of relevant professional experience.</li> <li >Meets the minimum credit hours required for SOCPA (Saudi Organization for Certified Public Accountants) membership eligibility.</li> </ul> <h3 >About Almarai Company</h3> <p >Founded in 1977, Almarai Company (المراعي) has grown to become the world’s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in the MENA region. Headquartered in Riyadh, Almarai is recognized as the number one FMCG brand in the MENA region and holds a market leadership position across all its categories in the GCC, Egypt, and Jordan. With over five decades of sustained growth, Almarai consistently delivers nutritious and healthy products, guided by its core principle: <em >Quality you can trust.</em></p> <p >The company has diversified its product portfolio beyond dairy to include juices and beverages, bakery products, poultry, infant formula, dates, fish and seafood, and bottled water, marketed under more than 20 brands. Almarai currently employs over 43,000 professionals across its operations in the GCC, Egypt, and Jordan.</p> <h3 >Work Environment</h3> <p >This full-time role is based in Buraydah, Al Qasim. The Senior Accounting Officer will operate within a structured finance department, collaborating with colleagues to uphold financial accuracy and operational efficiency. Almarai is committed to providing a professional environment for its 43,000+ Quality Makers across the region.</p></div>

<h3 >About SMART Technology Solutions</h3> <p >SMART Technology Solutions is an IT solutions company dedicated to supporting organizations across Saudi Arabia. We provide scalable technology services and business systems designed to help clients streamline their operations, allowing them to focus on their core business objectives. Our approach is characterized by practicality and a strong service-minded commitment to both our customers and internal teams.</p> <h3 >The Accounting COOP Training Opportunity</h3> <p >We are offering an <strong >Accounting COOP Training</strong> position, a full-time role based in Jiddah, Makkah, Saudi Arabia. This training opportunity is designed for individuals with 0-1 years of experience who are looking to gain practical skills within a finance function. The successful candidate will support essential financial operations, ensuring the smooth running of billing, collections, and daily accounting processes in a dynamic technology business environment.</p> <h3 >Key Responsibilities</h3> <ul > <li >Follow up with clients regarding outstanding payments and account statements.</li> <li >Handle collection activities and maintain professional communication with customers.</li> <li >Support invoicing, payment tracking, and collection reporting.</li> <li >Assist the finance team with daily accounting and operational tasks as needed.</li> <li >Conduct client visits and travel when required for business needs.</li> </ul> <h3 >Qualifications and Requirements</h3> <ul > <li >0-1 years of professional experience, suitable for a training or entry-level role.</li> <li >Willingness to travel for client visits when required.</li> </ul> <h3 >Work Environment and Location</h3> <p >This full-time training position is based in the vibrant cities of Jiddah and Makkah, Saudi Arabia. The role offers exposure to a fast-paced technology business environment, providing hands-on experience in client-facing finance activities.</p> <h3 >Application Process</h3> <p >Interested candidates are invited to apply for this Accounting COOP Training opportunity. Further details regarding the application process will be provided upon expressing interest.</p>

<h3 >About SALIC and the Role</h3> <p >SALIC - Saudi Agricultural and Livestock Investment Company is seeking an <strong >Accounting Senior Specialist</strong> to join its team in Riyadh. This <strong >full-time</strong> role involves supporting the development and periodic updating of accounting policies, procedures, and guidelines, ensuring alignment with overall financial and risk management frameworks.</p> <h3 >Policy Development and Control</h3> <p >The Accounting Senior Specialist will be responsible for developing and periodically updating the company's accounting policies, procedures, and guidelines. This includes contributing to the creation and ownership of robust accounting and expense control policies and processes, which are essential for enabling sound investment decision-making within SALIC.</p> <h3 >Core Accounting Operations</h3> <ul > <li >Contribute to various accounting activities, including payroll processing, financial and balance sheet reconciliations, intercompany transfers, and reconciliations, as well as tax management.</li> <li >Support general accounting activities within the department, including accounts payable functions.</li> <li >Assist in developing periodical financial reports and financial statements, ensuring strict adherence to local and international accounting standards.</li> <li >Process accounts and incoming payments in compliance with established financial policies and procedures.</li> <li >Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data.</li> <li >Check related files for any previous payments, assign voucher numbers, and ensure timely payments of vendor invoices and expense vouchers, maintaining accurate records.</li> </ul> <h3 >Stakeholder Engagement and Compliance</h3> <p >A key aspect of this role involves collaborating and liaising with the Internal Audit function and external auditors regarding the arrangement of audited financial statements. The specialist will also maintain effective relations with key stakeholders and deploy effective communication strategies to achieve departmental goals and objectives.</p> <h3 >Candidate Profile</h3> <p >This <strong >full-time</strong> position requires <strong >2 to 5 years of professional experience</strong> in an accounting role. Candidates should possess a solid understanding of accounting policies, procedures, and financial reporting, as demonstrated through their experience in similar capacities.</p> <h3 >Commitment to Diversity</h3> <p >SALIC is committed to fostering a diverse and inclusive workplace. This position is <strong >Disability-Friendly</strong>, and candidates with disabilities are strongly encouraged to apply.</p>

<p>Syarah is on a mission to transform the way people buy cars in Saudi Arabia and the Middle East. We offer customers an end-to-end digital car buying experience, allowing them to purchase their next vehicle from the comfort of their homes. Behind the scenes, we build and operate systems that manage vehicle sourcing, inspection, photography, merchandising, reconditioning, financing, insurance, shipping, and much more. Our goal is to make car buying a seamless, transparent, and enjoyable experience. We are looking for an experienced and results-driven Accounting Operations Lead to join our team. In this role, you will be responsible for overseeing daily operations, driving process improvements, ensuring operational efficiency, and leading cross-functional initiatives to support business growth. You will work closely with different departments to optimize workflows, resolve operational challenges, and ensure the highest standards of service delivery. The ideal candidate is a proactive leader with strong analytical and problem-solving skills, excellent communication abilities, and a passion for operational excellence in a fast-paced environment. All Syarah employees are expected to work in accordance with Syarah's core values: Tolerance, Transparency, Respect, Integrity, and Positivity.</p><p>Key Responsibilities:</p><p>The senior accountant is responsible for managing and optimizing the end-to-end finance processes related to Procure-to-Pay (P2P) and Order-to-Cash (O2C). This role ensures operational accuracy, compliance, and efficiency in financial transactions with vendors and customers. The role also involves leading a team, streamlining workflows, and collaborating across departments to support strong financial control and business growth.</p><p>Procure-to-Pay (P2P)</p><ul><li>Oversee the accounts payable function, including invoice processing, payment scheduling, and vendor reconciliations.</li><li>Ensure timely and accurate posting of supplier invoices and credit notes.</li><li>Coordinate with procurement and operations teams to resolve discrepancies and optimize the purchasing process.</li></ul><p>Order-to-Cash (O2C)</p><ul><li>Supervise accounts receivable, billing.</li><li>Ensure proper application of receipts and timely customer invoicing.</li><li>Monitor O2C KPIs such as days sales outstanding (DSO), billing accuracy, and collection effectiveness.</li><li>Collaborate with sales and other departments to resolve billing disputes.</li></ul><p>Operational Control &amp; Compliance</p><ul><li>Develop and enforce internal controls across P2P and O2C cycles to mitigate risks.</li><li>Ensure compliance with tax regulations (VAT, withholding, etc.), accounting standards, and company policies.</li><li>Support month-end and year-end closing activities, including accruals, reconciliations, and reporting.</li></ul><p>Team Leadership &amp; Process Improvement</p><ul><li>Lead and mentor accounting staff responsible for P2P and O2C.</li><li>Identify opportunities for automation and process improvement.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Bachelor's degree in Accounting or is Finance required. 6+ years or more of relevant experience is required. Proficient in Microsoft Excel and other MS Office applications. Strong organizational skills and ability to manage multiple tasks. Good communication skills, both written and verbal. Fast learner with a positive attitude and willingness to improve skills.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>The&nbsp;Company:</strong></p><br><br> <p>Almarai&nbsp;is&nbsp;the&nbsp;world’s&nbsp;largest&nbsp;vertically&nbsp;integrated&nbsp;dairy&nbsp;and&nbsp;the&nbsp;region’s&nbsp;largest&nbsp;food&nbsp;and&nbsp;beverage&nbsp;manufacturing&nbsp;and&nbsp;distribution&nbsp;company.&nbsp;Headquartered&nbsp;in&nbsp;the&nbsp;Kingdom&nbsp;of&nbsp;Saudi&nbsp;Arabia,&nbsp;Almarai&nbsp;Company&nbsp;is&nbsp;ranked&nbsp;as&nbsp;the&nbsp;#1&nbsp;FMCG&nbsp;Brand&nbsp;in&nbsp;the&nbsp;MENA&nbsp;region&nbsp;and&nbsp;is&nbsp;a&nbsp;market&nbsp;leader&nbsp;in&nbsp;all&nbsp;its&nbsp;categories&nbsp;across&nbsp;the&nbsp;GCC.&nbsp;Almarai&nbsp;currently&nbsp;employs&nbsp;over&nbsp;40,000&nbsp;employees&nbsp;servicing&nbsp;some&nbsp;220,000&nbsp;retail&nbsp;outlets&nbsp;across&nbsp;GCC,&nbsp;Egypt&nbsp;and&nbsp;Jordan&nbsp;and&nbsp;has&nbsp;reported&nbsp;net&nbsp;income&nbsp;of&nbsp;SAR&nbsp;2.31&nbsp;billion&nbsp;on&nbsp;sales&nbsp;of&nbsp;SAR&nbsp;20.97&nbsp;billion&nbsp;in&nbsp;2024.&nbsp;For&nbsp;more&nbsp;details,&nbsp;please&nbsp;visit&nbsp;our&nbsp;website&nbsp;–&nbsp;www.almarai.com.</p><br><br> <p>An&nbsp;aggressive&nbsp;expansion&nbsp;program&nbsp;together&nbsp;with&nbsp;acquisitions&nbsp;in&nbsp;new&nbsp;vertical&nbsp;markets&nbsp;have&nbsp;created&nbsp;an&nbsp;exciting&nbsp;opportunity&nbsp;to&nbsp;join&nbsp;a&nbsp;dynamic&nbsp;multinational&nbsp;team&nbsp;dedicated&nbsp;to&nbsp;furthering&nbsp;growth&nbsp;plans&nbsp;for&nbsp;the&nbsp;group.</p><br><br> <p><strong>About&nbsp;the&nbsp;Role:</strong></p><br><br> <p>To&nbsp;provide&nbsp;necessary&nbsp;support&nbsp;to&nbsp;Divisional&nbsp;Finance&nbsp;Manager&nbsp;and&nbsp;Accounting&nbsp;Manager&nbsp;in&nbsp;gathering&nbsp;and&nbsp;compiling&nbsp;accurate&nbsp;financial&nbsp;and&nbsp;management&nbsp;accounting&nbsp;data&nbsp;to&nbsp;ensure&nbsp;that&nbsp;reporting&nbsp;deadlines&nbsp;are&nbsp;met&nbsp;and&nbsp;reports&nbsp;are&nbsp;circulated&nbsp;on&nbsp;time.&nbsp;</p><br><br> <p><strong>Requirements&nbsp;</strong></p><br><br> <ul> <li>Bachelor’s Degree&nbsp;in&nbsp;Accounting</li> <li>Good&nbsp;communication&nbsp;of&nbsp;English,&nbsp;both&nbsp;written&nbsp;and&nbsp;oral</li> </ul> <br> <br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> No experience required </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>As a Revenue Accounting Supervisor, you will oversee revenue accounting activities, accounts receivable operations, reconciliations, and revenue recognition processes. You will ensure compliance with accounting standards, support the monthly financial close, and provide meaningful financial insights to management while collaborating with internal stakeholders and external partners. Key Responsibilities Manage the sales versus collections reconciliation process, ensuring accuracy and completeness. Process and monitor customer invoices, payments, adjustments, and account balances. Maintain and reconcile Accounts Receivable (AR) ledgers with the General Ledger (GL). Prepare AR aging reports and monitor outstanding receivables. Follow up on overdue accounts and resolve billing disputes promptly. Ensure accurate revenue recognition in accordance with applicable accounting standards. Review revenue transactions to ensure appropriate accounting treatment. Perform monthly reconciliation of revenue accounts and deferred revenue schedules. Prepare revenue accounting reports and balance sheet reconciliations for management review. Analyze revenue trends and provide financial insights and recommendations. Support month-end and year-end financial close activities. Maintain accounting policies, Standard Operating Procedures (SOPs), and process documentation. Support system enhancements, accounting process improvements, and policy updates. Maintain partnership contract documentation. Support contract reviews and negotiations with Legal, Commercial, and Sales teams. Collaborate with banks, payment providers, airport handlers, and other external stakeholders regarding revenue-related matters.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting, Finance, or a related discipline.</li><li>Minimum of 5 years' experience in Revenue Accounting, Financial Accounting, or Accounts Receivable.</li><li>Strong understanding of revenue recognition principles and accounting standards.</li><li>Experience in account reconciliations, financial reporting, and month-end close.</li><li>Advanced proficiency in Microsoft Excel and Microsoft Office applications.</li><li>Experience using ERP or accounting systems (SAP, Oracle, Microsoft Dynamics, or equivalent).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Experience in the aviation industry is an advantage.</li></ul><p>What We're Looking For</p><ul><li>Strong attention to detail and commitment to accuracy.</li><li>Excellent analytical and financial reporting skills.</li><li>Ability to manage multiple priorities and meet tight deadlines.</li><li>Effective communication and stakeholder management skills.</li><li>Collaborative team player with a continuous improvement mindset.</li></ul><p></p></section>

<p>We are seeking an experienced and results-driven Project Manager to join our team.&nbsp;</p><p>The ideal candidate will be responsible for planning, executing, and delivering projects safely, on time, and within budget while coordinating with clients, contractors, and internal departments.</p><p>&nbsp;</p><p><strong>Key Responsibilities:</strong></p><p>• Manage project execution from initiation to completion&nbsp;</p><p>• Monitor project schedules, budgets, and resources&nbsp;</p><p>• Coordinate with clients, consultants, and subcontractors.&nbsp;</p><p>• Ensure compliance with company standards, safety regulations, and project requirements&nbsp;</p><p>• Prepare project reports, progress updates, and documentation&nbsp;</p><p>• Identify risks and implement corrective actions when required&nbsp;</p><p>&nbsp;</p><p><strong>Requirements</strong>:</p><p>• Bachelor’s degree in Engineering, Project Management, or related field&nbsp;</p><p>• Minimum 10+ years of project management experience&nbsp;</p><p>• Strong leadership, communication, and organizational skills&nbsp;</p><p>• Proficiency in MS Office and project management tools&nbsp;</p>

<p><strong>Sales Manager – Real Estate</strong></p><p>Riyadh | Full-Time | Binghatti KSA</p><p>Binghatti KSA is hiring a Sales Manager to join its real estate team.&nbsp;</p><p>This role is exclusively for Saudi Nationals with a strong passion for sales and property development.</p><p>&nbsp;</p><p><strong>Key Responsibilities:</strong></p><ul><li>Build and maintain strong relationships with clients, investors, and stakeholders.</li><li>Ensure a high level of customer satisfaction throughout the sales process.</li><li>Welcome and engage with clients and accurately understand their real estate needs.</li><li>Present available projects and units and clearly explain their details and key features.</li><li>Follow up with potential clients consistently and convert leads into successful sales.</li><li>Achieve monthly sales targets set by the management.</li><li>Regularly update client information in the sales management system.</li><li>Ensure full compliance with company policies and procedures throughout the sales process.</li></ul><p>&nbsp;</p><p><strong>Requirements:</strong></p><p>Minimum 2 years of experience in Real Estate Sales</p><p>Previous experience in a sales leadership or supervisory role is preferred</p><p>Bachelor’s degree in business administration, Marketing, Real Estate, or a related field (preferred)</p><p>Fluent in Arabic; English proficiency is an advantage</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p><strong>JOB PURPOSE</strong></p><br><br> <p>Manage RSG’s financial planning and performance management processes, including budgeting, forecasting, management reporting for Operations &amp; Developments, cash flow forecasting, and decision support, ensuring accurate and timely financial insight across all entities and destinations.</p><br><br> <br> <p><strong>KEY RESPONSIBILITIES/ ACCOUNTABILITIES</strong></p><br><br> <p><strong>/ Include not limited too</strong></p><br><br> <ul> <li>Coordinate and manage the annual budgeting process across all RSG entities and destinations, consolidating submissions, validating assumptions, and ensuring alignment with strategic objectives and PIF planning requirements</li> <li>Lead periodic forecasting cycles, producing rolling forecasts and variance analyses that identify risks, opportunities, and required corrective actions for review by senior finance leadership.</li> <li>Maintain and operate the enterprise financial performance management framework, including KPI definitions, management reporting packs, dashboards, and standard review forums, ensuring consistent and clear visibility of financial results against plan.</li> <li>Prepare consolidated management P&amp;L, balance sheet, and cash flow views, reconciling to accounting actuals and providing clear narrative on key drivers of financial performance.</li> <li>Build, own and continuously improve the central cash flow model consolidating spend and forecasts across the development, operating hotels and assets, and subsidiaries</li> <li>Produce the consolidated cash and forecast view that underpins funding requests and capital injection cases to shareholder and government stakeholders</li> <li>Partner closely with Feasibility &amp; Investments to keep the group business model (the "consolidator") and its reporting current</li> <li>Run scenario and sensitivity analysis on the cash position and funding requirements to support senior decision-making</li> <li>Conduct scenario modelling and sensitivity analysis on macroeconomic, operational, and financing assumptions to support strategic decision-making, risk management, and capital deployment options for the CFO and senior leadership.</li> <li>Analyze destination, asset, and segment performance to identify structural trends, underperforming areas, and opportunities for margin improvement or portfolio optimization, translating findings into actionable management insights.</li> <li>Own and manage planning and consolidation tools, including budgeting, forecasting, and reporting systems, ensuring data integrity, process efficiency, and scalability across the FP&amp;A function.</li> <li>Define and govern common planning assumptions including FX, inflation, and discount rates, and standardize planning methodologies across RSG subsidiaries and functions to ensure consistency and comparability.</li> <li>Produce regular executive and board-level financial performance reports, distilling complex financial data into clear, decision-ready narratives aligned with RSG’s strategic priorities and reporting standards.</li> <li>Collaborate with Accounting, Treasury, Investment, and Organizational Development functions to integrate actuals, liquidity forecasts, approved deals, and workforce planning assumptions into financial plans and forecasts.</li> </ul> <br> <p><strong>KNOWLEDGE AND EXPERIENCE</strong></p><br><br> <p><strong>Academic Qualifications</strong></p><br><br> <p>Bachelor’s degree in Finance, Accounting, or Economics, or a related field.</p><br><br> <p><strong>Professional Certifications</strong></p><br><br> <ul> <li>CFA (Chartered Financial Analyst) – CFA Institute</li> <li>CMA (Certified Management Accountant) – IMA</li> <li>ACCA / CPA / CA or equivalent professional accounting qualification</li> </ul> <p><strong>Skills</strong></p><br><br> <ul> <li>Financial planning, budgeting, and multi-year forecasting</li> <li>Management reporting, KPI development, and performance dashboards</li> <li>Financial modelling, scenario analysis, and sensitivity testing</li> <li>Variance analysis and financial performance narrative</li> <li>Planning and consolidation systems management (e.g., Anaplan, SAP BPC, Oracle EPM)</li> <li>Cross-functional collaboration and executive stakeholder communication</li> <li>Planning assumption governance and methodology standardization</li> </ul> <p><strong>Experience</strong></p><br><br> <p><strong>Years &amp; Nature of Experience</strong></p><br><br> <p>Minimum 8+ years’ experience in financial planning and analysis, management reporting, or corporate finance, including at least 2 years in a managerial or team-lead capacity within a large or complex organization</p><br><br> </div><h2 data-automation-id="subHeaderPreferredCandidate" class="h5"> Preferred candidate </h2> <div class="row is-m v-align-top t-small bg-mute"> <div class="col is-3 p5" data-automation-id="label_Years_of_experience"> <b>Years of experience</b> </div> <div class="col is-9 p5" data-automation-id="data_Years_of_experience"> 5+ years </div> </div> <div class="row is-m v-align-top t-small "> <div class="col is-3 p5" data-automation-id="label_Degree"> <b>Degree</b> </div> <div class="col is-9 p5" data-automation-id="data_Degree"> Bachelor's degree / higher diploma </div> </div>

<p><span ><strong>Be the change. Join the world’s most visionary developer.</strong></span></p> <p> </p> <p><span >Red Sea Global (RSG) is showing that there is a better way to positively shape the places we live, work and travel.</span></p> <p> </p> <p><span >We are purpose-driven and committed to people and planet. Our transformative programs are a driving force to achieving Vision 2030, as well as leading the world towards regenerative tourism.</span></p> <p> </p> <p><span ><strong>Join RSG and be part of the positive change for Saudi Arabia and the world.</strong></span></p> <p> </p> <p><span ><strong>Job Purpose:</strong></span></p> <ul > <li ><span >Manage the end-to-end client handover process, ensuring a seamless and timely transition from project completion to client delivery.</span></li> <li ><span >The role is responsible for coordinating internal stakeholders, validating documentation and asset readiness, and maintaining high standards of compliance and customer experience throughout the handover journey, in alignment with RSG’s standards and processes.</span></li> </ul> <p> </p> <p><span ><strong>Job Responsibilities:</strong></span></p> <ul > <li ><span >Lead the planning, execution, and continuous improvement of the client handover process across all residential projects, ensuring alignment with project timelines and operational readiness.</span></li> <li ><span >Act as the primary liaison between Sales, Engineering, Legal, and other relevant teams to coordinate handover deliverables and resolve cross-functional issues.</span></li> <li ><span >Oversee the development, implementation, and regular review of handover protocols, checklists, and client-facing materials.</span></li> <li ><span >Ensure all required documents, compliance certifications, approvals, and physical assets are completed, reviewed, and delivered in accordance with RSG standards.</span></li> <li ><span >Track and close any outstanding items from project teams, including defect rectifications or final touch-ups prior to handover.</span></li> <li ><span >Manage scheduling and logistics for client walkthroughs, briefings, and key handover events, ensuring a professional and consistent experience.</span></li> <li ><span >Monitor client feedback and coordinate resolution of post-handover issues in collaboration with customer service teams.</span></li> <li ><span >Maintain accurate data records, reports, and dashboards related to handover status, KPIs, and client feedback. Identify and mitigate risks that may delay or impact the quality of handover deliverables.</span></li> <li ><span >Ensure all handover activities comply with RSG policies, procedures, and audit standards.</span></li> </ul> <p> </p> <p><span ><strong>Managerial Responsibilities:</strong></span></p> <ul > <li ><span >Provide input to the Department’s strategy from the Section or Unit perspective, in alignment with RSG’s vision and mission.</span></li> <li ><span >Develop the Section or Unit’s objectives, KPIs, and annual operational plans, ensuring implementation meets performance targets.</span></li> <li ><span >Contribute to the Section or Unit’s budget preparation and monitor financial performance. Implement and ensure adherence to Section or Unit policies and procedures; oversee performance and KPI communication.</span></li> <li ><span >Ensure effective staffing, development, and deployment of Section or Unit employees in coordination with higher management.</span></li> </ul> <p> </p> <p><span ><strong>Job Requirements:</strong></span></p> <ul > <li ><span >Academic Qualifications - Bachelor’s degree in Business Administration, Real Estate, Engineering, Project Management, or a related field</span></li> <li ><span >Years of Experience - 8 years (with 1+ in managerial roles)</span></li> </ul> <p> </p> <p><span ><strong>Technical Competencies:</strong></span></p> <ul > <li ><span >Handover Process Management (Advanced)</span></li> <li ><span >Cross-Functional Coordination (Advanced)</span></li> <li ><span >Residential Customer Experience (Intermediate)</span></li> <li ><span >Project Scheduling &amp; Monitoring (Advanced)</span></li> <li ><span >Compliance &amp; Documentation Review (Advanced)</span></li> <li ><span >Reporting &amp; Data Analysis (Intermediate)</span></li> <li ><span >Risk Identification &amp; Resolution (Advanced)</span></li> <li ><span >CRM/Project Tools (e.g., Salesforce) (Intermediate)</span></li> <li ><span >Stakeholder Management Intermediate (Advanced)</span></li> </ul> </span>