Document Controller

We are seeking a Cost Controller to play a critical role in ensuring financial transparency, cost efficiency, and operational performance across project activities.<br>This position serves as a key financial partner to operations by monitoring financial indicators, analysing variances, preparing reliable forecasts, and ensuring compliance with company procedures. The role supports informed decision-making through proactive financial oversight and acts as an early warning system for potential risks, cost overruns, and operational inefficiencies.<br>Key Responsibilities:Monitor and analyse project financial performance Follow up on CAFs, service requests, and supplier invoices Ensure alignment between procurement processes and purchase orders Support operational teams with variance analysis and corrective action recommendations Identify financial risks and contribute to preventive measures Maintain compliance with company and project financial procedures<br>If you're intersted you can apply via Linked In or email.

<p>At SLS The Red Sea, every detail matters and every riyal counts. As a Cost Controller , you will play a key role in monitoring costs, controlling inventory, analyzing spending, and ensuring the hotel operates efficiently without compromising the exceptional experiences we create for our guests. Working closely with Finance, Procurement, F&amp;B, Culinary, and other operational teams, you will provide accurate cost insights, identify opportunities for improvement, and ensure strong financial controls across the hotel.</p><p>Key Responsibilities</p><ul><li>Monitor daily costs and expenses across hotel departments, with a strong focus on F&amp;B operations.</li><li>Review and analyze food and beverage costs, consumption, wastage, and inventory movement.</li><li>Conduct and audit regular inventories, stock counts, transfers, and spoilage reports.</li><li>Compare actual costs against budgets and forecasts, investigate variances, and highlight areas requiring action.</li><li>Work closely with Procurement to review purchase prices, purchase orders, and supplier-related cost information.</li><li>Review storeroom procedures, consumption records, and internal transfers to ensure accurate cost allocation and control.</li><li>Coordinate with Culinary and F&amp;B teams on recipe costing, portion control, and menu cost analysis.</li><li>Prepare regular cost reports, including food cost, beverage cost, inventory movement, and other operational cost indicators.</li><li>Identify opportunities to reduce wastage, improve efficiency, and strengthen cost-control practices.</li><li>Support month-end closing activities, including inventory valuation, journal entries, accruals, and reconciliations.</li><li>Maintain accurate and audit-ready cost-control records and supporting documentation.</li><li>Ensure all cost-control activities follow hotel policies, internal controls, and Finance procedures.</li></ul><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Previous experience in Cost Control, Finance, or a similar role, preferably within the hospitality industry.</li><li>Good understanding of cost accounting, inventory control, and F&amp;B operations.</li><li>Experience with hospitality systems such as FMC, Adaco, FutureLog, Materials Control, Sun Systems, Opera, or Micros is an advantage.</li><li>Strong Microsoft Excel and analytical skills.</li><li>Strong English communication skills, both written and verbal.</li><li>Excellent attention to detail and accuracy.</li><li>Strong analytical and problem-solving skills with the ability to identify cost variances and trends.</li><li>Good communication and coordination skills with the ability to work across operational departments.</li><li>Ability to meet deadlines and work effectively in a fast-paced hospitality environment.</li></ul>

<h3 >About Alrashed Industrial</h3> <p >Alrashed Industrial is a well-established company operating in the Eastern Region, with its primary operations located in Dammam. Committed to operational excellence and financial stability, we are seeking to expand our team with skilled professionals who can contribute to our continued success. This role offers an opportunity to join a dynamic environment and play a key part in our financial operations.</p> <h3 >The Role of Credit Controller</h3> <p >We are seeking a dedicated <strong >Credit Controller</strong> to join our finance department. This full-time position is based in Dammam and is central to managing the company's credit risk and ensuring the efficient collection of receivables. The Credit Controller will be responsible for maintaining healthy cash flow, adhering to credit policies, and fostering strong financial relationships with our customers.</p> <h3 >Key Responsibilities</h3> <ul > <li >Monitor and manage customer credit limits and overall credit exposure.</li> <li >Review customer creditworthiness and recommend appropriate credit terms.</li> <li >Approve or block supply orders based on established customer credit limits.</li> <li >Proactively follow up on outstanding receivables to ensure timely collection of payments.</li> <li >Reconcile customer accounts accurately and resolve any billing disputes efficiently.</li> <li >Prepare comprehensive aging reports, collection forecasts, and various management reports for review.</li> <li >Coordinate closely with the Sales, Operations, and Project teams regarding customer accounts and payment statuses.</li> <li >Review contracts and payment terms, particularly for contracting and industrial customers.</li> <li >Handle and monitor letters of credit, bank guarantees, and other trade finance transactions.</li> <li >Liaise with the legal department as necessary for managing legal cases related to collections.</li> </ul> <h3 >Experience Required</h3> <p >Candidates applying for the Credit Controller position should possess 0-1 years of experience in a relevant financial or credit management role. This opportunity is suitable for individuals looking to start or advance their career in credit control within an industrial environment, offering practical exposure to key financial processes.</p> <h3 >Work Location and Type</h3> <p >This is a full-time position based in Dammam, within the Eastern Region of Saudi Arabia. The role requires a dedicated presence at our facilities to ensure effective coordination and management of credit activities and collaboration with internal teams.</p> <h3 >Application Process</h3> <p >Interested candidates are invited to apply. We look forward to reviewing applications from qualified individuals eager to contribute their skills and expertise to Alrashed Industrial.</p>

My client is a leading international contractor currently working on the construction of a major stadium for the upcoming FIFA world cup. They are currently recruiting for an experienced Senior Cost Controller. The role will include the following;<br>Develop and maintain project cost control systems, procedures, and reporting structures. Monitor project expenditures against approved budgets and identify cost variances. Prepare monthly cost reports, cash flow forecasts, cost-to-complete analyses, and financial performance indicators. Coordinate with planning, procurement, construction, and commercial teams to ensure accurate cost allocation and reporting. Analyze project productivity, resource utilization, and cost trends. Support contract administration by monitoring commitments, variations, claims, and subcontractor costs. Review and validate progress measurements and their impact on project financial performance. Provide management with timely forecasts of final project costs and potential risks or opportunities. Ensure compliance with company policies, contractual requirements, and financial control procedures.<br>Candidates should have a degree in engineering, quantity surveying or similar but must have at least 10 years experience working as a cost estimator working on complex building, civil engineering and infrastructure projects.

<h3 >About the Role</h3> <p >Panda Retail Company, a key entity within the Savola Group, is seeking a <strong >Price Controller Admin.Pricing &amp; Analytics</strong> to join its team. This full-time position is based in Jiddah, Makkah, Saudi Arabia, and is suitable for candidates with 0-1 years of professional experience, offering a foundational role within the pricing and analytics function.</p> <h3 >Role Overview</h3> <p >The Price Controller Admin is responsible for supporting the Pricing &amp; Analytics function by ensuring the accurate maintenance, validation, and execution of pricing data across all systems. This role is critical for ensuring timely price updates, maintaining compliance with approved pricing guidelines, and coordinating effectively with internal stakeholders. The objective is to uphold pricing integrity, ensure operational continuity, and provide reliable reporting that supports informed pricing decisions and smooth execution across all retail channels.</p> <h3 >Key Responsibilities</h3> <ul > <li >Maintain pricing master data across approved systems to ensure accuracy, consistency, and readiness for execution.</li> <li >Validate price change requests against approved pricing guidelines to ensure compliance before system upload.</li> <li >Upload and update price files within defined timelines to support timely price activation across channels.</li> <li >Monitor system price discrepancies by comparing reports and source files to ensure data integrity and error resolution.</li> <li >Coordinate price activation confirmations with relevant stakeholders to ensure correct implementation in stores and digital platforms.</li> <li >Prepare pricing control reports highlighting changes, exceptions, and status updates to support pricing governance.</li> <li >Support periodic price audits by compiling documentation and evidence to ensure transparency and control adherence.</li> <li >Respond to pricing-related inquiries by providing accurate data and clarifications to enable smooth operational follow-up.</li> </ul> <h3 >Qualifications and Experience</h3> <p >Candidates applying for this position should meet the following criteria:</p> <ul > <li >0-1 years of professional experience in a relevant field.</li> <li >Demonstrated ability to manage and validate data with a high degree of accuracy.</li> <li >Proficiency in coordinating tasks and communicating effectively with various internal stakeholders.</li> </ul> <h3 >Work Environment and Location</h3> <p >This is a full-time role situated in Jiddah, Makkah, Saudi Arabia. The successful candidate will operate within a dynamic retail environment, contributing to the efficient and compliant management of pricing data across all company channels.</p> <h3 >Application Process</h3> <p >We encourage qualified individuals who meet the outlined requirements to apply and contribute to the pricing and analytics operations at Panda Retail Company.</p>

Job Title : Financial Controller Department : Finance Reports To : Chief Finance Officer (CFO) Work Location : Head Office, Riyadh , Saudi Arabia Availability : Immediate Joiner ( Preferred )<br>About the Role We are seeking an experienced and highly capable Financial Controller to join our Finance function in Saudi Arabia. The Financial Controller will play a critical role in leading the day-to-day operations of the Finance function, ensuring financial reporting accuracy, IFRS compliance, effective financial controls, timely month-end close, and successful external audit delivery. This is a key leadership position and will serve as the operational backbone of the Finance function, enabling the CFO to focus on financial strategy, investors, the Board, and other strategic priorities. The successful candidate will be a hands-on finance leader with strong technical accounting expertise, excellent organizational skills, and proven experience managing complex, multi-entity and project-based environments.<br>Key Responsibilities<br>Finance Operations & Month-End Close Lead month-end and year-end close processes across all business units and entities. Ensure the books are closed accurately and within agreed timelines. Supervise Finance function heads, including Treasury, FP&A & Budgeting, Accounting, and Financial Controls. Review and approve journal entries, reconciliations, and trial balances. Maintain the Finance calendar covering close, reporting, audit, tax, and regulatory deadlines. Oversee intercompany accounting, reconciliations, and consolidation eliminations.<br>Financial Reporting & IFRSLead the preparation and review of monthly management accounts, including P&L, balance sheet, cash flow, and variance analysis. Ensure financial reporting is fully compliant with IFRS and audit-ready. Lead the IFRS conversion programme in coordination with internal teams and external advisors. Maintain consistent accounting policies across business units. Oversee project revenue recognition in accordance with IFRS 15, including percentage-of-completion calculations, cost-to-complete estimates, variation orders, and claims. Review financial statements before submission to the CFO, Board, Audit Committee, or external stakeholders.<br>External Audit Act as the primary day-to-day interface with external auditors. Lead audit preparation, including schedules, reconciliations, supporting documentation, and responses to audit queries. Manage the audit timetable and ensure timely completion and sign-off. Track and resolve audit findings and management letter points. Keep the CFO informed of audit progress, risks, and significant issues.<br>Financial Controls & Process Improvement Ensure effective implementation of financial controls, segregation of duties, and approval frameworks. Identify control weaknesses and implement practical improvements. Ensure Finance policies and procedures are documented, implemented, and continuously improved. Support the development and strengthening of the internal controls framework.<br>CFO Support & Special Projects Coordinate Finance inputs for Board presentations, Audit Committee materials, due diligence, and other external reporting. Lead Finance workstreams assigned by the CFO and ensure deadlines are consistently achieved. Maintain visibility over key Finance projects, risks, dependencies, and deliverables.<br>Key Success Measures Month-end close by the 5th working day Reviewed management accounts to the CFO by the 8th working day Unqualified external audit opinion delivered on schedule100% resolution of prior-year audit findings Successful completion of IFRS conversion by Q4 2026Zero unresolved material Finance control breaches100% delivery of CFO-assigned Finance project milestones<br>Education & Professional Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related discipline. CPA, ACCA, or CMA required. Master's degree in Finance or Accounting is preferred.<br>Experience10+ years of relevant Finance/Accounting experience. Minimum 3 years as a Financial Controller or in an equivalent senior Finance leadership role. Experience in construction, infrastructure, engineering, contracting, or other project-based industries is required. Proven experience with IFRS conversion. Strong experience managing external/statutory audits. Big 4 audit experience is strongly preferred. Experience within a listed company environment is an advantage. GCC experience is required; Saudi Arabia experience is strongly preferred.<br>Technical Skills Expert knowledge of IFRS and financial reporting. Strong knowledge of IFRS 15, IAS 16, IFRS 16, and IFRS 8. Advanced financial close and reporting capabilities. Strong understanding of financial controls, governance, and risk management. Strong understanding of project and construction accounting. Experience with SAP or an equivalent ERP system. Advanced Excel skills. Familiarity with financial reporting and close-management tools is an advantage.<br>Leadership & Behavioral Competencies Operational excellence and precision Strong execution and ownership Excellent organization and time management Direct and transparent communication Strong stakeholder management Team leadership and people development Ability to operate effectively under pressure Commercial and analytical thinking Change readiness and continuous improvement mindset

<p><p><b>Job Purpose&nbsp;</b></p> <p><span class=\"NormalTextRun SCXW154263727 BCX8\">The Price Controller Admin is responsible for supporting the Pricing &amp; Analytic function by ensuring the accurate maintenance, validation, and execution of pricing data across systems. The role ensures timely price updates, compliance with approved pricing guidelines, and effective coordination with internal stakeholders to maintain pricing integrity, operational continuity, and reliable reporting that supports informed pricing decisions and smooth execution across all channels.</span><span class=\"EOP Selected SCXW154263727 BCX8\" data-ccp-props=\"{}\">&nbsp;</span></p> <p><b><span class=\"EOP Selected SCXW154263727 BCX8\" data-ccp-props=\"{}\"><span class=\"NormalTextRun SCXW237558425 BCX8\">Key Accountabilities</span></span></b></p> <div class=\"ListContainerWrapper SCXW28043772 BCX8\"> <ul class=\"BulletListStyle1 SCXW28043772 BCX8\" role=\"list\"> <li class=\"OutlineElement Ltr SCXW28043772 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"\" data-font=\"Symbol\" data-listid=\"14\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"1\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW28043772 BCX8\"><span class=\"NormalTextRun SCXW28043772 BCX8\">Maintain pricing master data</span><span class=\"NormalTextRun SCXW28043772 BCX8\">&nbsp;across approved systems to ensure accuracy, consistency, and readiness for execution.</span><span class=\"EOP Selected SCXW28043772 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:278}\">&nbsp;</span></p> </li> </ul> </div> <div class=\"ListContainerWrapper SCXW28043772 BCX8\"> <ul class=\"BulletListStyle1 SCXW28043772 BCX8\" role=\"list\"> <li class=\"OutlineElement Ltr SCXW28043772 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"\" data-font=\"Symbol\" data-listid=\"14\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"2\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW28043772 BCX8\"><span class=\"NormalTextRun SCXW28043772 BCX8\">Validate price change requests</span><span class=\"NormalTextRun SCXW28043772 BCX8\">&nbsp;against approved pricing guidelines to ensure compliance before system upload.</span><span class=\"EOP Selected SCXW28043772 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:278}\">&nbsp;</span></p> </li> </ul> </div> <div class=\"ListContainerWrapper SCXW28043772 BCX8\"> <ul class=\"BulletListStyle1 SCXW28043772 BCX8\" role=\"list\"> <li class=\"OutlineElement Ltr SCXW28043772 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"\" data-font=\"Symbol\" data-listid=\"14\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"3\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW28043772 BCX8\"><span class=\"NormalTextRun SCXW28043772 BCX8\">Upload and update price files</span><span class=\"NormalTextRun SCXW28043772 BCX8\">&nbsp;within defined timelines to support timely price activation across channels.</span><span class=\"EOP Selected SCXW28043772 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:278}\">&nbsp;</span></p> </li> </ul> </div> <div class=\"ListContainerWrapper SCXW28043772 BCX8\"> <ul class=\"BulletListStyle1 SCXW28043772 BCX8\" role=\"list\"> <li class=\"OutlineElement Ltr SCXW28043772 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"\" data-font=\"Symbol\" data-listid=\"14\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"4\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW28043772 BCX8\"><span class=\"NormalTextRun SCXW28043772 BCX8\">Monitor system price discrepancies</span><span class=\"NormalTextRun SCXW28043772 BCX8\">&nbsp;by comparing reports and source files to ensure data integrity and error resolution.</span><span class=\"EOP Selected SCXW28043772 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:278}\">&nbsp;</span></p> </li> </ul> </div> <div class=\"ListContainerWrapper SCXW28043772 BCX8\"> <ul class=\"BulletListStyle1 SCXW28043772 BCX8\" role=\"list\"> <li class=\"OutlineElement Ltr SCXW28043772 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"\" data-font=\"Symbol\" data-listid=\"14\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"5\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW28043772 BCX8\"><span class=\"NormalTextRun SCXW28043772 BCX8\">Coordinate price activation confirmations</span><span class=\"NormalTextRun SCXW28043772 BCX8\">&nbsp;with relevant stakeholders to ensure correct implementation in stores and digital platforms.</span><span class=\"EOP Selected SCXW28043772 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:278}\">&nbsp;</span></p> </li> </ul> </div> <div class=\"ListContainerWrapper SCXW28043772 BCX8\"> <ul class=\"BulletListStyle1 SCXW28043772 BCX8\" role=\"list\"> <li class=\"OutlineElement Ltr SCXW28043772 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"\" data-font=\"Symbol\" data-listid=\"14\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"6\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW28043772 BCX8\"><span class=\"NormalTextRun SCXW28043772 BCX8\">Prepare pricing control reports</span><span class=\"NormalTextRun SCXW28043772 BCX8\">&nbsp;highlighting changes, exceptions, and status updates to support pricing governance.</span><span class=\"EOP Selected SCXW28043772 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:278}\">&nbsp;</span></p> </li> </ul> </div> <div class=\"ListContainerWrapper SCXW28043772 BCX8\"> <ul class=\"BulletListStyle1 SCXW28043772 BCX8\" role=\"list\"> <li class=\"OutlineElement Ltr SCXW28043772 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"\" data-font=\"Symbol\" data-listid=\"14\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"7\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW28043772 BCX8\"><span class=\"NormalTextRun SCXW28043772 BCX8\">Support periodic price audits</span><span class=\"NormalTextRun SCXW28043772 BCX8\">&nbsp;by compiling documentation and evidence to ensure transparency and control adherence.</span><span class=\"EOP Selected SCXW28043772 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:278}\">&nbsp;</span></p> </li> </ul> </div> <div class=\"ListContainerWrapper SCXW28043772 BCX8\"> <ul class=\"BulletListStyle1 SCXW28043772 BCX8\" role=\"list\"> <li class=\"OutlineElement Ltr SCXW28043772 BCX8\" role=\"listitem\" aria-setsize=\"-1\" data-leveltext=\"\" data-font=\"Symbol\" data-listid=\"14\" data-list-defn-props=\"{&quot;335552541&quot;:1,&quot;335559685&quot;:720,&quot;335559991&quot;:360,&quot;469769226&quot;:&quot;Symbol&quot;,&quot;469769242&quot;:[8226],&quot;469777803&quot;:&quot;left&quot;,&quot;469777804&quot;:&quot;&quot;,&quot;469777815&quot;:&quot;hybridMultilevel&quot;}\" data-aria-posinset=\"8\" data-aria-level=\"1\"> <p class=\"Paragraph SCXW28043772 BCX8\"><span class=\"NormalTextRun SCXW28043772 BCX8\">Respond to pricing-related inquiries</span><span class=\"NormalTextRun SCXW28043772 BCX8\">&nbsp;by providing accurate data and clarifications to enable smooth operational follow-up.</span><span class=\"EOP Selected SCXW28043772 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559740&quot;:278}\">&nbsp;</span></p> </li> </ul> </div> <p>&nbsp;</p></p>

We are seeking a detail-oriented and analytical Financial Controller to join our finance team. The ideal candidate will have strong financial controlling experience, excellent analytical skills, and a solid understanding of project accounting and SAP.<br>Key Responsibilities :Ensure compliance with internal controls, accounting standards, and company policies. Maintain the accuracy and integrity of financial data and reports. Monitor budgets, financial performance, and business targets. Prepare periodic financial reports and provide insightful financial analysis. Support budgeting, forecasting, and variance analysis activities. Manage and monitor project accounting activities and ensure accurate cost tracking. Collaborate with cross-functional teams to improve financial processes and reporting. Assist management in financial planning and decision-making through accurate reporting and analysis.<br>Requirements:Master's Degree in Finance, Accounting, Business Administration, or a related discipline. Minimum 2- 5 years of experience in Management Controlling, Financial Controlling. Strong knowledge of financial reporting, budgeting, forecasting, and internal controls. Experience with project accounting is required. Hands-on experience with SAP is essential. Strong analytical, problem-solving, and communication skills. Fluent in English (written and spoken). French language skills are an advantage.<br>Preferred Skills:Strong attention to detail and high level of accuracy. Ability to work independently and meet deadlines. Excellent organizational and time management skills. Proficiency in Microsoft Excel and financial reporting tools.<br>You can also submit your CV through the link below to be considered for future job opportunities: https://cv-fnrco.com

Material, Store & Tool Controller Position Overview:The Material, Store & Tool Controller is responsible for the efficient receipt, storage, issuance, tracking, and control of tools, materials, uniforms, PPE, and office consumables within the workshop. The role ensures that workshop mechanics and staff have the necessary tools, equipment, and supplies to perform their duties effectively, while maintaining accurate inventory records and proper control of company assets. The position may also support the Fleet Manager with daily operational and administrative tasks as required. Key Responsibilities:Receive, inspect, record, store, and issue tools, materials, uniforms, PPE, and office consumables. Issue and receive workshop tools and equipment, maintaining proper records and accountability. Maintain accurate and up-to-date inventory records for all materials, tools, and consumables. Monitor stock levels and coordinate timely replenishment to avoid shortages or operational delays. Ensure proper storage, labeling, organization, and preservation of materials, tools, uniforms, and other workshop supplies. Track the issuance and return of tools and report any missing, damaged, or unserviceable items. Manage the availability and distribution of office consumables, drinking water, brew kits, and other workshop supplies. Conduct regular physical stock checks and reconcile any inventory discrepancies. Maintain proper records of received, issued, returned, damaged, and obsolete items. Ensure workshop store activities comply with company safety, security, and inventory control procedures. Maintain a clean, safe, and organized workshop store and storage areas. Assist the Fleet Manager with daily operational, coordination, and administrative tasks as required. Support workshop staff by ensuring required materials, tools, and supplies are available when needed. Perform any other duties related to store and workshop operations as assigned by management. Qualifications and Skills:Previous experience in inventory control, storekeeping, materials management, or tool control, preferably within a workshop, maintenance, industrial, or automotive environment. Good organizational and record-keeping skills. Strong attention to detail and accuracy in receiving, issuing, and recording items. Basic knowledge of inventory control and stock management procedures. Ability to maintain accurate records using basic computer applications and inventory systems. Good communication and coordination skills. Ability to work independently and effectively as part of a team. Ability to perform physical stock handling and move materials/tools when required. Ability to follow safety, security, and company procedures. Work Environment:This position is based in a workshop environment and requires regular movement within the workshop and store areas, interaction with mechanics, workshop personnel, management, and physical handling of tools, materials, and supplies. Note:The responsibilities of this position may evolve based on operational requirements, company policies, and business needs.

Position: Financial Controller<br>Contract Duration: 1 year Experience: 5–7 Years<br>Role Overview<br>We are seeking an experienced Financial Controller for a contract engagement to support the finance function by overseeing financial reporting, budgeting, compliance, and internal controls. The successful candidate will ensure accurate financial management while providing insights to support business performance and strategic decision-making. Key Responsibilities Prepare and review monthly, quarterly, and annual financial statements. Manage month-end and year-end close activities. Support budgeting, forecasting, and financial planning processes. Monitor cash flow, working capital, and financial performance. Ensure compliance with IFRS/local accounting standards and statutory requirements. Maintain and strengthen internal controls and financial governance. Coordinate with external auditors and support audit activities. Perform financial analysis and provide recommendations to improve operational and financial performance. Oversee tax compliance and regulatory reporting where applicable. Prepare management reports and financial dashboards for senior stakeholders. Requirements Bachelor's degree in Accounting, Finance, or a related discipline. Ability to work in Saudi Arabia in different locations [Tabuk, Al‑Baha, Northern Borders, Hafar Al‑Batin, Taif, Najran, Al‑Ahsa]5–7 years of experience in financial accounting, reporting, or financial control. Professional qualification such as CPA, ACCA, CMA, or CA is highly preferred. Strong knowledge of IFRS and financial reporting standards. Experience using ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar. Advanced Excel and financial modeling skills. Strong analytical, problem-solving, and communication skills. Ability to start on short notice or immediately is highly preferred.

We are seeking a detail-oriented and analytical Management Controller to join our finance team. The ideal candidate will have strong financial controlling experience, excellent analytical skills, and a solid understanding of project accounting and SAP.<br>Key Responsibilities :<br>Ensure compliance with internal controls, accounting standards, and company policies. Maintain the accuracy and integrity of financial data and reports. Monitor budgets, financial performance, and business targets. Prepare periodic financial reports and provide insightful financial analysis. Support budgeting, forecasting, and variance analysis activities. Manage and monitor project accounting activities and ensure accurate cost tracking. Collaborate with cross-functional teams to improve financial processes and reporting. Assist management in financial planning and decision-making through accurate reporting and analysis.<br>Requirements:<br>Master's Degree in Finance, Accounting, Controlling, Business Administration, or a related discipline.2–5 years of experience in Management Controlling, Financial Controlling, or a similar finance role. Strong knowledge of financial reporting, budgeting, forecasting, and internal controls. Experience with project accounting is required. Hands-on experience with SAP is essential. Strong analytical, problem-solving, and communication skills. Fluent in English (written and spoken). French language skills are an advantage.<br>Preferred Skills:<br>Strong attention to detail and high level of accuracy. Ability to work independently and meet deadlines. Excellent organizational and time management skills. Proficiency in Microsoft Excel and financial reporting tools.<br>You can also submit your CV through the link below to be considered for future job opportunities: https://cv-fnrco.com

<h3 >About the Role</h3> <p >Petromin Corporation is seeking an <strong >Inventory Controller</strong> to join our team in Makkah and Jeddah. This full-time position is designed for individuals with 0-1 years of experience who are prepared to contribute to the efficient management of inventory within our operations. The role focuses on maintaining optimal stock levels and streamlining inventory processes to support business objectives.</p> <h3 >Role Overview</h3> <p >The Inventory Controller plays a critical role in ensuring the accuracy and effectiveness of inventory operations. This involves meticulous record-keeping, the implementation of robust control processes, and analytical review to enhance operational efficiency and manage costs. The successful candidate will contribute to maintaining a responsive and well-managed supply chain.</p> <h3 >Key Responsibilities</h3> <ul > <li >Ensure optimal stock levels are maintained through accurate record keeping and diligent tracking of inventory.</li> <li >Implement and maintain efficient inventory control processes to enhance operational flow and accuracy.</li> <li >Analyze consumption trends to identify opportunities for waste reduction and cost minimization across inventory.</li> </ul> <h3 >Qualifications and Experience</h3> <ul > <li >0-1 years of professional experience is required for this position.</li> <li >Previous experience in <strong >Automotive Inventory Control</strong> is preferred.</li> <li >Familiarity with <strong >Inventory Management Systems</strong> is preferred.</li> </ul> <h3 >Work Type and Location</h3> <p >This is a <strong >full-time</strong> position. The role will be based across our operations in the cities of Makkah and Jeddah, supporting the company's regional inventory requirements.</p> <h3 >Application Information</h3> <p >Candidates who meet the specified qualifications and experience are encouraged to submit their applications. Petromin Corporation is committed to building a skilled and dedicated team to support its operations.</p>

We are seeking an experienced Cost Controller to join a leading petrochemical project team. The successful candidate will be responsible for delivering robust cost control, forecasting, budgeting, and performance reporting across major brownfield and turnaround projects, ensuring expenditures remain aligned with approved budgets and project objectives.<br>This position requires a seasoned professional with a strong background in petrochemical facilities, shutdowns, turnarounds, revamps, and brownfield capital projects.<br>Key Responsibilities Develop, monitor, and maintain project budgets, forecasts, and cost reports. Track actual costs, commitments, accruals, and cash flow against approved budgets. Perform cost variance analysis and identify potential cost overruns. Prepare weekly and monthly cost performance reports for project management and stakeholders. Support project managers with cost forecasting and earned value analysis. Monitor contractor expenditures and review invoices for compliance with contractual requirements. Assist with change management, variation orders, and budget revisions. Coordinate with Planning, Procurement, Contracts, Engineering, Construction, and Finance teams to ensure accurate cost performance tracking. Identify cost-saving opportunities and provide recommendations to improve project performance. Support project close-out activities and final cost reporting.<br>Requirements Bachelor's Degree in Engineering, Quantity Surveying, Finance, Accounting, Project Controls, or a related discipline. Minimum 10 years of cost control experience within the petrochemical, refining, or downstream oil & gas sector. Demonstrated experience supporting major Turnaround (TA), Shutdown, and Brownfield projects. Strong understanding of EPC project environments and project control methodologies. Proven experience in cost forecasting, budgeting, cost reporting, and variance analysis. Experience reviewing contractor costs, change orders, and project financial performance. Proficiency with SAP, Oracle, Primavera P6, Excel, and project controls reporting systems.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Stock Controller – – KAEC, Rabigh, Saudi Arabia&nbsp;</strong></p><br><br> <br> <p><strong>The Company:</strong></p><br><br> <p>Almarai is the world’s largest vertically integrated dairy and the region’s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is a market leader in all its categories across the GCC. “Almarai currently employs over 46,000 employees servicing some 110,000 retail outlets and has reported net income of SAR 2.31 Billion on sales of SAR 20.97 Billion in 2024.”</p><br><br> <br> <p>An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.</p><br><br> <br> <p><strong>About the Role:</strong></p><br><br> <p>To control the materials movements throughout the in-bound stores effectively and efficiently.</p><br><br> <br> <p><strong>Requirements</strong>:</p><br><br> <p>Potential candidate must meet the requirements mentioned below:</p><br><br> <br> <ul> <li>Diploma or High School qualified.</li> <li>Minimum 1 to 2 years in similar position&nbsp;</li> <li>Food Industry experience</li> <li>Have a high level of computer skills</li> <li>Proficiency in MS office.</li> <li>Good English communication</li> <li>Interpersonal skills Punctual &amp; disciplined</li> <li>Should be a good team player.</li> </ul> <br> <p>If you meet the qualifications and are looking for a challenging opportunity in a dynamic industry, please apply now.</p><br><br> <br> <p>We offer competitive salary and benefits package for the right candidate.</p><br><br> <p>We look forward to welcoming you to our team. Apply now and take the next step in your career as a <strong>Stock Controller</strong></p><br><br> <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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><strong>Stock Controller – – KAEC, Rabigh, Saudi Arabia&nbsp;</strong></p><br><br> <br> <p><strong>The Company:</strong></p><br><br> <p>Almarai is the world’s largest vertically integrated dairy and the region’s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is a market leader in all its categories across the GCC. “Almarai currently employs over 46,000 employees servicing some 110,000 retail outlets and has reported net income of SAR 2.31 Billion on sales of SAR 20.97 Billion in 2024.”</p><br><br> <br> <p>An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.</p><br><br> <br> <p><strong>About the Role:</strong></p><br><br> <p>To control the materials movements throughout the in-bound stores effectively and efficiently.</p><br><br> <br> <p><strong>Requirements</strong>:</p><br><br> <p>Potential candidate must meet the requirements mentioned below:</p><br><br> <br> <ul> <li>Diploma or High School qualified.</li> <li>Minimum 1 to 2 years in similar position&nbsp;</li> <li>Food Industry experience</li> <li>Have a high level of computer skills</li> <li>Proficiency in MS office.</li> <li>Good English communication</li> <li>Interpersonal skills Punctual &amp; disciplined</li> <li>Should be a good team player.</li> </ul> <br> <p>If you meet the qualifications and are looking for a challenging opportunity in a dynamic industry, please apply now.</p><br><br> <br> <p>We offer competitive salary and benefits package for the right candidate.</p><br><br> <p>We look forward to welcoming you to our team. Apply now and take the next step in your career as a <strong>Stock Controller</strong></p><br><br> <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>

Credit Controller is responsible for managing the company's accounts receivable portfolio by ensuring timely collection of outstanding payments and minimizing credit risk. The role involves monitoring customer and retailer accounts, reconciling statements, maintaining accurate financial records, and supporting effective credit control processes. Credit Controller works closely with customers, sales teams, and internal stakeholders to ensure compliance with the company's credit policies while maintaining strong business relationships.<br>Key Responsibilities Proactively manage and collect outstanding receivables from customers and retailers in accordance with the company's credit policy Monitor customer accounts, identify overdue balances, and follow up on outstanding invoices to ensure timely payment Prepare, reconcile, and distribute customer statements, resolving any discrepancies promptly Maintain accurate records of customer and retailer transactions, payment history, credit limits, and collection activities Coordinate with the Sales and Finance teams to resolve billing disputes and payment-related issues Review customer accounts to support credit assessments and recommend actions to minimize financial risk Prepare regular reports on accounts receivable aging, collection performance, overdue balances, and credit exposure Ensure compliance with company policies, internal controls, and local financial regulations applicable in the KSA<br>Requirements Bachelor's degree in Finance, Accounting, Business Administration, or a related field3+ years of experience in Credit Control, Accounts Receivable, or Collections Experience managing retailer and key customer accounts, preferably within Distribution, FMCG, or retail sector Strong knowledge of credit control principles, accounts receivable processes, and collection practices Experience with ERP systems and strong proficiency in Microsoft Excel Excellent analytical, organizational, and problem-solving skills with strong attention to detail Effective communication and negotiation skills with the ability to build professional relationships with customers and internal stakeholders Fluency in Arabic & English is required<br>We offer:Opportunity to work for a financially strong, fast-growing multinational company Constant interaction with global teams of professionals International career opportunities Access to continuous professional development: training, certification programs, events, and team buildings Attractive remuneration package Life events’ gifts, corporate presents, and awards, years of service bonuses Special prices for the Company products<br>ASBIS Group is a leading IT company specializing in value-added distribution and development of IT, IoT, and Robotic products, solutions, and services to the markets of Europe, the Middle East, and Africa.<br>In over 30 years of operations, ASBIS has grown into an international group, headquartered in Cyprus, with subsidiaries in 34 countries across EMEA, and nearly 3,000 employees.<br>We are proud of being one of the certified companies by Great Place to Work®, the global authority on workplace culture, as we believe that our true asset is people. ASBIS invests a lot to create a workplace where every employee has a place for professional growth, and appropriate support to unlock their potential and build a future with the Company.<br>Whatever your area of expertise and specialization, you will find a range of career opportunities at ASBIS. Apply now.<br>By responding to the vacancy, you consent to the processing of your personal data indicated in your CV. For more, please visit https://www.asbis.com/gdpr-candidate-privacy-policy

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <br>Company Description<br><br><p>Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.</p><br><p>Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.</p><br><br>Job Description<br><br><p><strong>JOB OVERVIEW&nbsp;</strong></p><br><p>The Receiving Clerk&nbsp;is responsible for&nbsp;accurately receiving, inspecting, and recording all incoming goods and supplies. The role ensures that deliveries match purchase orders in terms of quantity, quality, and condition, while&nbsp;maintaining&nbsp;proper documentation and updating inventory records. It also involves&nbsp;identifying&nbsp;discrepancies, coordinating with suppliers and internal departments, and supporting effective stock control and smooth operational flow.&nbsp;</p><br><p><strong>DUTIES AND RESPONSIBILITIES&nbsp;</strong></p><br><ul><li><p>Receive all incoming goods, materials, and supplies from vendors and suppliers&nbsp;</p><br></li></ul><ul><li><p>Inspect deliveries to ensure items match purchase orders in quantity, quality, and specifications&nbsp;</p><br></li></ul><ul><li><p>Verify delivery documentation such as invoices, delivery notes, and purchase orders&nbsp;</p><br></li></ul><ul><li><p>Record all received items accurately into the inventory or procurement system&nbsp;</p><br></li></ul><ul><li><p>Report and document any damaged, missing, or incorrect items&nbsp;</p><br></li></ul><ul><li><p>Coordinate with purchasing and suppliers to resolve discrepancies or issues&nbsp;</p><br></li></ul><ul><li><p>Ensure proper labeling, tagging, and documentation of received stock&nbsp;</p><br></li></ul><ul><li><p>Assist&nbsp;in organizing and storing goods in designated storage areas or warehouses&nbsp;</p><br></li></ul><ul><li><p>Maintain&nbsp;accurate&nbsp;receiving logs and records for audit and tracking purposes&nbsp;</p><br></li></ul><ul><li><p>Follow up on pending or partial deliveries with suppliers&nbsp;</p><br></li></ul><ul><li><p>Ensure compliance with company policies and receiving procedures&nbsp;</p><br></li></ul><ul><li><p>Assist&nbsp;in stock counts and inventory reconciliation when&nbsp;required&nbsp;</p><br></li></ul><ul><li><p>Maintain cleanliness and order in the receiving area&nbsp;</p><br></li></ul><ul><li><p>Ensure proper handling of perishable or sensitive items (if applicable)&nbsp;</p><br></li></ul><ul><li><p>Support internal departments with supply requests and distribution coordination&nbsp;</p><br></li></ul><ul><li><p>Maintain safety standards during unloading and handling of goods&nbsp;</p><br></li></ul><ul><li><p>Assist&nbsp;in preparing reports related to receiving activities and inventory status&nbsp;</p><br></li></ul><br>Qualifications<br><br><ul><li><p>High school diploma or equivalent; diploma in&nbsp;logistics, supply chain, or business is an advantage&nbsp;</p><br></li></ul><ul><li><p>1–3 years of experience in&nbsp;receiving,&nbsp;warehousing, inventory, or stores operations (preferably in hospitality or retail)&nbsp;</p><br></li></ul><ul><li><p>Basic understanding of inventory control and procurement processes&nbsp;</p><br></li></ul><ul><li><p>Familiarity with purchase orders, delivery notes, and stock documentation&nbsp;</p><br></li></ul><ul><li><p>Experience using inventory or ERP systems such as SAP, Oracle NetSuite, or similar systems is an advantage&nbsp;</p><br></li></ul><ul><li><p>Basic&nbsp;proficiency&nbsp;in Microsoft Excel for record keeping and reporting&nbsp;</p><br></li></ul><br>Additional Information<br><br><p><strong>SKILLS&nbsp;</strong></p><br><ul><li><p>Strong attention to detail and accuracy&nbsp;</p><br></li></ul><ul><li><p>Good organizational and record-keeping skills&nbsp;</p><br></li></ul><ul><li><p>Basic numerical and counting skills&nbsp;</p><br></li></ul><ul><li><p>Ability to verify and inspect goods carefully&nbsp;</p><br></li></ul><ul><li><p>Communication skills for coordinating with suppliers and internal teams&nbsp;</p><br></li></ul><ul><li><p>Problem-solving skills to handle discrepancies and delivery issues&nbsp;</p><br></li></ul><ul><li><p>Time management and ability to handle multiple deliveries&nbsp;</p><br></li></ul><ul><li><p>Physical ability to handle loading/unloading tasks when&nbsp;required&nbsp;</p><br></li></ul><ul><li><p>Teamwork and cooperation skills&nbsp;</p><br></li></ul><ul><li><p>Integrity and honesty in handling goods and records&nbsp;</p><br></li></ul><ul><li><p>Knowledge of safety and warehouse procedures&nbsp;</p><br></li></ul><ul><li><p>Ability to work in a fast-paced environment and meet deadlines</p><br></li></ul> </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_Nationality"> <b>Nationality</b> </div> <div class="col is-9 p5" data-automation-id="data_Nationality"> Saudi Arabia </div> </div> <div class="row is-m v-align-top t-small bg-mute"> <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>Purpose: To support the Financial Controller in managing day to day financial controlling activities related to sales and receivables, including budgeting, forecasting, management reporting, internal controls, SAP automation, and financial analysis. Responsibilities: Monitor regional accounting operations to ensure the compliance with company's policies and coordinate with business departments to resolve operational issues to maintain the workflow. Review customer contracts in accordance with company's approved pricing matrices and ensure accurate and timely issuance of customers credit notes complying with contracts and valid promotions Prepare sales and GP analysis by business segments, products, customer, and channel. Review GP by category/customer and investigate budget variances Monitor trade discounts, DSI, operational expenses, customer incentives and related accruals Review monthly provisions for trade discounts, rebates, vendor support, commissions and incentives Prepare periodical sales commission, incentive calculations and ensure compliance with approved policy Coordinate with IT department to fix system issues, enhancement SAP processes, and automation initiatives Maintain proper and adequate records and documentation with respect to all processes pertaining to the department and to ensure the same is in line with company policies and procedures and pertinent regulatory requirements Ensure high standards of confidentiality to safeguard commercially sensitive information including information pertaining to financial and confidential</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor's in accounting or finance or related field. Minimum of 7-10 years of experience in accounting or finance. Strong understanding of accounting principles and regulations (GAAP, IFRS, etc.). Proficiency in financial software and MS Office suite, particularly Excel. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced, dynamic environment. Attention to detail and strong analytical skills. Proactive mindset with a commitment to continuous improvement. Experience in SAP financial modelling.</p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>The Stock Controller Team Leader will be responsible for overseeing and managing the stock control operations, ensuring that inventory levels are accurately maintained and optimized throughout the organization. This role involves leading a team of stock controllers, implementing best practices in stock management, and facilitating smooth operations within the warehouse and distribution centers.</p><p>Lead, train, and mentor the stock control team to ensure high performance and adherence to procedures.</p><p>Develop and implement stock control processes that promote inventory accuracy and efficiency.</p><p>Conduct regular audits of stock levels and investigate discrepancies between physical and recorded stock.</p><p>Utilize inventory management systems to track stock levels and generate reports for analysis.</p><p>Collaborate with other departments (e.g. purchasing, logistics, sales) to ensure availability of stock and support sales initiatives.</p><p>Manage stock movements, including receiving, storage, and distribution, ensuring compliance with safety and quality standards.</p><p>Identify trends, make recommendations for stock optimization, and report on stock-related KPIs.</p><p>Coordinate with suppliers for stock replenishment and maintain positive relationships.</p><p>Ensure compliance with company policies and procedures related to stock management.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Supply Chain Management, Logistics, Business, or a related field.</li><li>Minimum of 3 years' experience in stock control or inventory management, with at least 1 year in a leadership role.</li><li>Strong understanding of stock control principles and best practices.</li><li>Experience with inventory management software and systems.</li><li>Excellent analytical skills and attention to detail.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work under pressure and manage multiple priorities.</li><li>Proficient in Microsoft Office Suite, particularly Excel.</li></ul><p></p></section>

Role Description We are seeking an experienced Inventory Controller to join our Logistics and Exploration Operations team in Saudi Arabia.<br>The successful candidate will be responsible for managing inventory, warehouse, and asset operations across multiple camp locations. This role ensures accurate stock control, efficient material movement, audit compliance, and effective coordination with field teams and suppliers to support uninterrupted operational activities. Key Responsibilities Oversee inventory, warehouse, and asset management activities across multiple operational sites. Manage daily receiving, inspection, storage, issuance, and distribution of materials and equipment. Monitor stock levels, establish reorder points, maintain safety stock, and prevent shortages or excess inventory. Prepare and maintain accurate daily, weekly, monthly, quarterly, and annual inventory reports and management dashboards. Ensure compliance with inventory control procedures, safety requirements, audit standards, and approved stock management methods (e.g., FIFO). Coordinate with suppliers and service providers to ensure timely delivery, maintenance, and quality of inventory items. Conduct physical inventory counts, stock reconciliations, asset verification, and support internal and external audits. Manage asset issuance, transfers, disposal of obsolete materials, and inventory optimization initiatives. Support procurement activities by following up on purchase requisitions, deliveries, invoices, and goods receipt documentation. Deliver inventory system training and promote continuous improvement in inventory processes and warehouse operations. Qualifications Diploma or Bachelor's Degree in Supply Chain Management, Logistics, Business Administration, or a related discipline. Minimum 5–8 years of experience in inventory control, warehouse management, or asset management. Experience managing inventory across multiple locations, camps, industrial facilities, or remote operations is highly desirable. Strong knowledge of inventory control principles, warehouse operations, asset management, and supply chain processes. Experience using ERP systems, inventory management software, and Microsoft Excel for reporting and analysis. Familiarity with inventory optimization techniques, including FIFO, ABC analysis, safety stock management, and demand forecasting. Strong analytical, organizational, and problem-solving skills with excellent attention to detail. Experience supporting audits, compliance activities, and inventory reconciliation. Excellent communication, coordination, and stakeholder management skills.