Financial Manager Jobs in Saudi

Department: Corporate Finance<br>Location [Dammam / Riyadh], Saudi Arabia <br>Reporting Structure: Reporting to Head of Corporate Finance<br>Overview Support the Head of Corporate Finance in managing financing activities, banking relationships, debt portfolio administration, corporate finance operations and strategic financing initiatives across company entities.<br>Job Functions (Duties and Responsibilities) Financing & Debt Management Support execution of corporate finance transactions across company entities. Coordinate with lenders, banks, advisors, rating agencies and legal counsel. Assist in reviewing financing proposals, term sheets and facility documentation. Monitor facilities, repayment schedules and covenant compliance. Support credit rating exercise. Maintain financing databases, debt schedules and facility documentation.<br>Banking Relationship Management Maintain day-to-day relationships with banks. Coordinate lender information requests, renewals and amendments. Track facility utilization, pricing, limits and renewal requirements.<br>CF Operations Support liquidity planning for CF transactions. Manage execution of CF payments. Monitor bank accounts to ensure availability of sufficient funds to meet CF obligations in a timely manner. Ensure timely issuance and renewal of bid bonds, performance bonds and LCs. Manage administration of Equity Bridge Loan facilities.<br>Financial Analysis & Reporting Maintain corporate finance exposure reports and debt schedules. Keep up to date lender information packs (including KYC). Support financial analysis related to financing initiatives.<br>Qualifications & Skills Bachelor's Degree in Finance, Accounting, Economics, Business Administration or related discipline. Professional certifications such as SOCPA, CFA or CTP preferred.5+ years of experience in Corporate Finance, Treasury, Corporate Banking, Credit Admin or Financial Institutions. Experience within infrastructure, energy, utilities, project finance, or holding company environments is preferred.

Reporting to the General Manager, you will take ownership of the company's finance operations, ensuring robust financial controls, accurate reporting and full compliance with Saudi regulations. You will also lead a small accounting team and work closely with senior leadership to support business performance and decision-making.<br>Key Responsibilities Lead the day-to-day finance and accounting operations. Manage month-end and year-end close processes. Produce timely and accurate management accounts and financial reports. Oversee balance sheet reconciliations and general ledger integrity. Manage cash flow, working capital and treasury activities. Monitor receivables, collections and payment approvals. Ensure compliance with VAT, ZATCA and all statutory reporting requirements. Prepare financial information for auditors and regulatory authorities. Support budgeting, forecasting and financial planning. Maintain strong internal controls and governance processes. Lead, coach and develop the finance team. Partner with business leaders to provide commercial financial insight. Support ad-hoc finance and operational projects.<br>About You You'll be an experienced finance professional who combines strong technical accounting expertise with commercial awareness and excellent leadership skills.<br>Requirements Bachelor's Degree in Accounting, Finance or a related discipline. Professional qualification such as ACCA, ACA, CPA, CA, CIMA preferred. Strong understanding of Saudi accounting regulations, VAT and ZATCA requirements. Experience across financial reporting, budgeting, treasury and working capital management. Previous experience managing audits and statutory reporting. Advanced Excel skills. ERP experience (SAP preferred). Experience working within an international or multinational organisation. Strong analytical and problem-solving abilities. Excellent communication and stakeholder management skills. Ability to work in a fast-paced environment and manage multiple priorities.

Role Purpose<br><br>Serve as the embedded finance business partner for Operations, providing financial leadership, strategic insights, and decision support to venue management teams while driving profitability and cost optimization across all entertainment destinations.<br><br>Key Accountabilities<br><br>Own venue P&L performance by managing the financial results for assigned destinations, analyzing revenue streams (tickets, F&B, retail, attractions), monitoring operating costs, and driving actions to achieve EBITDA and profitability targets Provide financial business partnering by serving as a trusted advisor to venue and operations managers, participating in operational planning discussions, translating financial data into actionable insights, and influencing decisions at the idea stage rather than just validating numbers Analyze operational metrics by tracking key performance indicators including per capita spend, attendance versus forecast, revenue per visitor, labor cost ratios, and F&B margins, and recommending improvements to optimize performance Support budgeting and forecasting by collaborating with venue managers to develop accurate budgets and forecasts, incorporating seasonality patterns, event calendars, and operational capacity into financial plans, and providing variance analysis with corrective recommendations Drive cost optimization by identifying opportunities to reduce operating costs without compromising guest experience, analyzing labor scheduling efficiency, monitoring vendor costs, and implementing cost control initiatives in partnership with operations leadership Ensure financial controls by overseeing cash handling procedures at venues, monitoring inventory management and shrinkage, ensuring compliance with financial policies, and supporting internal and external audits of operational areas Develop and lead the team by setting objectives for operations finance analysts, providing coaching and mentorship, and building a high-performing team that delivers value to the business<br><br>Requirements<br><br>Education Level: Bachelor's Degree (minimum) Finance, Accounting, or Business Administration Advanced Degree : MBA preferred<br><br>Professional Certifications:<br><br>Certified Management Accountant (preferred) Certified Public Accountant (advantageous)<br><br>Experience: Minimum Years of Relevant Experience 6-7 years in finance with significant

Primary Responsibilities The role is responsible for managing statutory audits, financial reporting, and tax compliance across assigned entities, ensuring adherence to local regulatory requirements and corporate standards. Key responsibilities include:Ensure timely filing of statutory financial statements and tax returns for assigned entities Prepare, review, and lodge financial statements in compliance with Local GAAP/IFRSStay updated on local regulatory requirements and ensure compliance Complete internal processes and maintain compliance checklists Forecast tax payments and coordinate with cashflow/accounting teams Prepare timely tax account reconciliations (both direct and indirect taxes) Identify and implement process improvements to enhance efficiency, productivity, and compliance Support business transitions, reorganizations, and other initiatives on an ad hoc basis Assist in tax and financial audits conducted by local authorities Collaborate cross-functionally with finance teams, corporate tax, subsidiary management, and global financial services teams Prepare board presentations on financial performance as required<br>Key Responsibilities & Expectations Build and maintain strong professional relationships with internal and external stakeholders Partner with business teams to understand needs and provide value-added financial support Ensure compliance with accounting policies, business processes, and internal controls Apply relevant accounting standards and legislative requirements accurately Act as a primary point of contact for auditors, finance teams, and regulatory bodies Support completion of statutory audits, tax filings, and regulatory reporting within deadlines Identify cost-saving opportunities proactively Maintain centralized documentation for financial statements and supporting records Ensure reconciliation between US GAAP and Local GAAP is prepared and reviewed Perform additional duties as required<br>Qualifications & Experience (Essential) CPA, CA, or equivalent qualification5–7 years of post-qualification experience Minimum 3 years in Big 4 external audit (Middle East preferred) Strong knowledge of IFRS and Local GAAPAdvanced accounting, analytical, and auditing skills Experience in multinational corporate environments Experience managing complex tax and financial audits Strong understanding of internal controls and risk management Experience with CIT and VAT filings Proficiency in accounting systems (e.g., SAP, People Soft) Intermediate to advanced MS Office skills Fluent in English and Arabic (written and spoken)<br>Skills & Attributes Excellent communication skills (verbal, written, and presentation) Ability to simplify complex financial concepts for diverse audiences Strong stakeholder management and collaboration skills within a matrix environment Strategic thinker with ability to translate strategy into execution High level of analytical thinking, attention to detail, and problem-solving capability Strong business acumen with the ability to interpret complex challenges Ability to manage multiple priorities, risks, and deadlines effectively Demonstrated ability to influence and drive outcomes High level of adaptability, resilience, and teamwork Proactive approach to identifying risks and improvement opportunities Strong sense of ownership, creativity, and resourcefulness

1 Oversee all aspects of financial accounting process & transactions under his/her responsibility, timely and accurate month-end and year-end closing processes and proper general ledger maintenance.<br><br>2 Preparation of accurate and timely financial reports for the business unit within the Division.<br><br>3 Conduct regular review and analysis of transactions to detect incorrect/unusual recordings avoiding surprises.<br><br>4 Prepare and analyze financial statements, variance analysis, and other financial reports for senior management and stakeholders.<br><br>5 Ensure transactions are recorded accurately ensuring proper validation. Making month end provisions and accruals for services/products received but not invoiced. Ensure the principle of matching cost with revenue.<br><br>6 Ensuring 3-way validation of invoices prior to booking and payment processing.<br><br>7 Develop strategic relationship with all stakeholders. Providing insights to senior management to support strategic decision-making.<br><br>8 Identifying and driving cost saving initiatives including finance charges.<br><br>9 Participating in the budgeting process for the division, working closely with FPM & department heads.<br><br>10 Develop and implement financial policies & procedures and ensure compliance.<br><br>11 Establishing and maintaining internal control procedures to safeguard company assets and ensure compliance with accounting standards (such as IFRS/GAAP) and regulations.<br><br>12 Identifying and assessing financial risks faced by the division, such as currency risk, interest rate risk, and credit risk. Implementing strategies to mitigate these risks.<br><br>13 Overseeing the implementation and maintenance of financial systems and software to streamline processes and enhance efficiency. Drive process improvements and automation initiatives to enhance efficiency and effectiveness.<br><br>14 Contributing to the development of the group's financial strategy and objectives. Providing recommendations to improve financial performance and optimize resource allocation.<br><br>15 Communicating financial information effectively to stakeholders, including senior management.<br><br>16 Monitor and analyze financial performance against budget and forecast, identifying areas for improvement, and implementing corrective actions as needed.<br><br>17 Collaborate with cross-functional teams to support business initiatives and strategic projects, providing financial expertise and guidance.<br><br>18 Coordinate with external and internal auditors to facilitate the audit process and ensure timely completion of audit deliverables.<br><br>19 Evaluating investment opportunities and capital expenditure projects within the division. Conducting cost-benefit analysis and providing recommendations to senior management.<br><br>20 Leading and managing the finance team within the division. Providing guidance, training, and support to ensure the team's effectiveness and professional development<br><br>21 Knowledge of preparing and Reporting of ZAKAT, Tax, monthly VAT in Saudi Arabia<br><br>22 Preferable knowledge of Agricultural business, Animal Feed manufacturing and Poultry farms.<br><br>Requirements<br><br>Professional qualification like ACA, CPA, ACCA, CIMA<br><br>Minimum of 10 years of progressive experience in accounting and finance roles, with at least 5 years in a managerial or leadership position.<br><br>Preferable experience in Agriculture , Poultry Farm business.<br><br>Job-specific Skills and Competencies<br><br> Thorough knowledge of accounting principles, practices, and regulations, with experience in financial reporting, auditing, and internal controls Strong analytical skills and attention to detail, with the ability to interpret complex financial data and make informed decisions Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization Proven leadership abilities, with a track record of building and motivating high-performing teams Advanced proficiency in Excel, words, power point; experience with ERP systems preferred Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively Strong problem-solving skills and a proactive, results-oriented mindset High level of integrity, ethics, and professionalism

<h3 >About the Role</h3> <p >Visalytics is seeking a <strong >Manager Transportation Finance</strong> to join its team in Makkah, with operations spanning King Abdullah Economic City. This full-time role is central to ensuring accurate and timely financial support for freight and tariffs. The Manager will oversee cost planning, variance analysis, budgeting, and inventory valuation, collaborating with cross-functional teams to enhance cost efficiency and operational excellence.</p> <h3 >Key Responsibilities</h3> <p >The Manager Transportation Finance will be responsible for a range of financial activities critical to logistics and supply chain operations. This includes managing costs, supporting budgeting processes, analyzing variances, and ensuring data integrity across various financial modules.</p> <h3 >Financial Planning and Analysis</h3> <ul > <li >Prepare and maintain inventory, freight, and duty costs for inbound and outbound logistics.</li> <li >Coordinate with logistics and procurement teams to ensure daily freight costs are accurate and optimized.</li> <li >Analyze cost deviations and provide actionable insights for corrective measures.</li> <li >Assist in the preparation of long-term plans, annual budgets, and rolling forecasts.</li> <li >Collect and analyze inputs from logistics and supply chain departments for cost projections.</li> <li >Monitor adherence to budgeted costs and identify potential overruns through key performance indicators (KPIs).</li> <li >Track and report variances related to inventory, inbound and outbound freight, and tariffs.</li> <li >Support root-cause analysis for significant cost variances.</li> <li >Contribute to monthly plant performance reporting, specifically concerning cost KPIs.</li> </ul> <h3 >New Product Costing and Reporting</h3> <ul > <li >Collaborate with New Product Development (NPD) and Logistics teams to provide landed cost estimates for new products.</li> <li >Assist in preparing business cases and tracking cost evolution throughout product design phases.</li> <li >Validate cost targets against internal benchmarks and market trends.</li> <li >Prepare regular freight and tariff reports and dashboards.</li> <li >Present analysis on cost trends, savings initiatives, and localization benefits.</li> <li >Provide support for budgeting and forecasting activities specific to the logistics team.</li> </ul> <h3 >Data Management and ERP Systems</h3> <ul > <li >Ensure the accuracy and integrity of costing data within the ERP system, specifically the SAP CO module.</li> <li >Assist in configuring networks and routings for new products within the ERP system.</li> <li >Conduct periodic audits of cost master data to ensure completeness and accuracy.</li> </ul> <h3 >Candidate Profile</h3> <p >The ideal candidate will possess <strong >5-10 years of relevant experience</strong> in transportation finance, cost accounting, or a similar financial role within a logistics-intensive environment. Strong analytical skills and proficiency with ERP systems, particularly SAP CO, are essential for success in this position.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>About Accenture</b></p><br><br><br><p>Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation led company with 800,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology, in particular in AI and Gen AI, with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy &amp; Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com.&nbsp;</p><br><br><br><p><b>Accenture Strategy &amp; Consulting</b></p><br><br><br><p>In today’s world, business leaders want to rapidly and confidently reinvent to increase resilience, mitigate risk, and grow with sustainable value. That’s where Accenture Strategy &amp; Consulting comes in. We bring together strategic visionaries, industry experts, practitioners from across every enterprise function, business intelligence professionals, change specialists, data and AI authorities, Gen AI and Agentic architects, and many other specialized skills to co-create each client’s unique path to reinvention. You will be a trusted partner to business leaders, working with a diverse team of experts to deliver successful tech-enabled transformation and new kinds of value for your clients.&nbsp;</p><br><br><br><p><b>As a Manager within CFO and Enterprise Value, you will be:</b></p><br><br><ul><li><p>Supporting our clients to achieve their strategic and operational goals, by introducing efficient ways of working and enhancing processes and refining operating models.</p><br><br></li><li><p>Employing your judgment to address complex and ambiguous client business challenges applying rigorous quantitative and qualitative analysis techniques (business case); making decisions with little management oversight</p><br><br></li><li><p>Facilitating design thinking workshops, showcasing agile design to the client, co-developing and securing design decisions and innovative solutions in an agile manner</p><br><br></li><li><p>Cultivating strong relationship with clients during engagements, ensuring business requirements and expectations are met and/or exceeded</p><br><br></li><li><p>Contributing to business development activities including identifying opportunities, developing and presenting proposals</p><br><br></li><li><p>Supporting development of CFO&amp;EV practice/ community capabilities, such as developing offerings, assets, and relevant thought leadership, and engaging with the wider CFO&amp;EV and other teams across Accenture</p><br><br></li><li><p>Leading and inspiring high-performing multidisciplinary teams, by setting an example, actively mentoring team members and contributing to performance management</p><br><br></li><li><p>Continuously learning new skills and enhancing your skill set to be able to contribute the growth of CFO&amp;EV as well as wider Accenture organization</p><br><br></li></ul><br><p>#LI-EU</p><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 ><span lang="ar" dir="rtl">اعلان شركة مشاريع الترفيه السعودية عن وظائف لحملة الثانوية فأعلى</span></h2><h3 ><span lang="ar" dir="rtl">المسميات الوظيفية:</span></h3><ul><li><p ><span lang="ar" dir="rtl">مشرف استقبال (Reception Supervisor).</span></p></li><li><p ><span lang="ar" dir="rtl">مدير أول سلاسل الإمداد وكفاءة القوى العاملة (Senior Manager - Supply Chain &amp; Workforce Competency - Entertainment Operations).</span></p></li><li><p ><span lang="ar" dir="rtl">مدير الوجهات والألعاب الترفيهية – عدد 5 (Attractions Manager).</span></p></li><li><p ><span lang="ar" dir="rtl">أخصائي سلامة الأغذية (Food Safety Specialist).</span></p></li><li><p ><span lang="ar" dir="rtl">أخصائي إدارة المرافق (Facility Management Specialist).</span></p></li><li><p ><span lang="ar" dir="rtl">فني أول صيانة (Senior Technician - Maintenance).</span></p></li><li><p ><span lang="ar" dir="rtl">ممثل خدمة الضيوف (Guest Service Associate - Transformers).</span></p></li><li><p ><span lang="ar" dir="rtl">أخصائي أول مالية (Senior Finance Specialist).</span></p></li><li><p ><span lang="ar" dir="rtl">نادل (Waiter).</span></p></li><li><p ><span lang="ar" dir="rtl">أخصائي سلامة وصحة الأغذية (Specialist - Food Safety &amp; Hygiene).</span></p></li><li><p ><span lang="ar" dir="rtl">مدير ضوابط المحفظة وإدارة التغيير (Director Portfolio Controls &amp; Change Management).</span></p></li><li><p ><span lang="ar" dir="rtl">مدير مالية - العمليات (Finance Manager - Operations).</span></p></li><li><p ><span lang="ar" dir="rtl">مدير تنفيذي - الشؤون التجارية والتخطيط والمشاريع (Executive Director - Commercial, Planning and Project Controls).</span></p></li><li><p ><span lang="ar" dir="rtl">مدير محاسبة المعاملات المالية (Director - Transactions Accounting).</span></p></li><li><p ><span lang="ar" dir="rtl">مدير أول التصميم الموضوعي (Senior Manager - Theming).</span></p></li></ul><h3 ><span lang="ar" dir="rtl">التخصصات المطلوبة:</span></h3><ul><li><p ><span lang="ar" dir="rtl">إدارة الأعمال.</span></p></li><li><p ><span lang="ar" dir="rtl">إدارة الأصول.</span></p></li><li><p ><span lang="ar" dir="rtl">إدارة الضيافة.</span></p></li><li><p ><span lang="ar" dir="rtl">إدارة المرافق.</span></p></li><li><p ><span lang="ar" dir="rtl">إدارة المشاريع.</span></p></li><li><p ><span lang="ar" dir="rtl">إدارة البناء.</span></p></li><li><p ><span lang="ar" dir="rtl">مسح الكميات.</span></p></li><li><p ><span lang="ar" dir="rtl">سلاسل الإمداد.</span></p></li><li><p ><span lang="ar" dir="rtl">الخدمات اللوجستية.</span></p></li><li><p ><span lang="ar" dir="rtl">الفنون الجميلة.</span></p></li><li><p ><span lang="ar" dir="rtl">علم الأحياء الدقيقة.</span></p></li><li><p ><span lang="ar" dir="rtl">الكيمياء.</span></p></li><li><p ><span lang="ar" dir="rtl">التغذية.</span></p></li><li><p ><span lang="ar" dir="rtl">الضيافة.</span></p></li><li><p ><span lang="ar" dir="rtl">المالية.</span></p></li><li><p ><span lang="ar" dir="rtl">المحاسبة.</span></p></li><li><p ><span lang="ar" dir="rtl">سلامة الأغذية.</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة الكهربائية.</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة الميكانيكية.</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة الكهروميكانيكية.</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة.</span></p></li><li><p ><span lang="ar" dir="rtl">أو ما يعادلها.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">مدن التوظيف:</span></h3><ul><li><p ><span lang="ar" dir="rtl">الرياض.</span></p></li><li><p ><span lang="ar" dir="rtl">المدينة المنورة.</span></p></li><li><p ><span lang="ar" dir="rtl">ينبع.</span></p></li><li><p ><span lang="ar" dir="rtl">تبوك.</span></p></li><li><p ><span lang="ar" dir="rtl">أبها.</span></p></li><li><p ><span lang="ar" dir="rtl">مكة المكرمة.</span></p></li><li><p ><span lang="ar" dir="rtl">الطائف.</span></p></li><li><p ><span lang="ar" dir="rtl">جازان.</span></p></li><li><p ><span lang="ar" dir="rtl">الخرج.</span></p></li></ul><h3 ><span lang="ar" dir="rtl">لمحة عن الشركة:</span></h3><p ><span lang="ar" dir="rtl"><strong>شركة مشاريع الترفيه السعودية (SEVEN)</strong> هي الذراع التنفيذي لصندوق الاستثمارات العامة في قطاع الترفيه. تأسست الشركة عام 2018م كشركة استثمارية ومطورة ومشغلة للمشاريع والعروض الترفيهية في المملكة، وتهدف إلى تطوير قطاع الترفيه وتعزيز جودة حياة المواطنين والمقيمين من خلال تنفيذ مجموعة واسعة من المشاريع الترفيهية واستقطاب العلامات التجارية العالمية والمحلية.</span></p>

<h2 ><span lang="ar" dir="rtl">اعلان شركة لوسيد موتورز عن وظائف في عدة تخصصات</span></h2><h3 ><span lang="ar" dir="rtl">المسميات الوظيفية:</span></h3><ul><li><p ><span lang="ar" dir="rtl">مهندس اختبار أول (Staff Test Engineer)</span></p></li><li><p ><span lang="ar" dir="rtl">مدير مالي أول (Sr. Finance Manager)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس دعم برامج المركبات (Vehicle Software Support Engineer)</span></p></li><li><p ><span lang="ar" dir="rtl">شريك أعمال مالي (عدد 3) (Finance Business Partner)</span></p></li><li><p ><span lang="ar" dir="rtl">قائد فريق التجميع (Assembly Team Lead)</span></p></li><li><p ><span lang="ar" dir="rtl">مدير هندسة عمليات مجموعة النقل (Electric Powertrain Process Engineering Manager)</span></p></li><li><p ><span lang="ar" dir="rtl">مدير وردية الإنتاج (Production Shift Manager)</span></p></li><li><p ><span lang="ar" dir="rtl">مدير أول للسياسات (Sr. Policy Manager)</span></p></li><li><p ><span lang="ar" dir="rtl">فني صيانة (Service Technician)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس مرافق (Facilities Engineer, Controls)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس فريق (Purple Teaming Engineer)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس أول لصيانة الروبوتات (Sr. Maintenance Robotics Engineer)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس أتمتة أول (عدد 2) (Sr. Automation Engineer)</span></p></li><li><p ><span lang="ar" dir="rtl">مشرف تخطيط المواد (عدد 2) (Supervisor, Material Planning)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس عمليات - التجميع العام (Process Engineer, General Assembly)</span></p></li><li><p ><span lang="ar" dir="rtl">مدير إنتاج ورشة الدهانات (Paint Shop Production Manager)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس اختبار تصنيع أول (Sr. Manufacturing Test Engineer)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس أول لمعدات التشكيل بالضغط (Sr. Stamping Equipment Engineer)</span></p></li><li><p ><span lang="ar" dir="rtl">مدير تنفيذ مالي (Finance SAP Implementation Manager)</span></p></li><li><p ><span lang="ar" dir="rtl">مدير هندسة تدفق المواد (Manager, Material Flow Engineering)</span></p></li><li><p ><span lang="ar" dir="rtl">مهندس صيانة أول (Sr. Maintenance Engineer, Stamping Automation)</span></p></li><li><p ><span lang="ar" dir="rtl">وظائف أخرى</span></p></li></ul><h3 ><span lang="ar" dir="rtl">التخصصات المطلوبة:</span></h3><ul><li><p ><span lang="ar" dir="rtl">المالية</span></p></li><li><p ><span lang="ar" dir="rtl">المحاسبة</span></p></li><li><p ><span lang="ar" dir="rtl">القانون</span></p></li><li><p ><span lang="ar" dir="rtl">الاتصالات</span></p></li><li><p ><span lang="ar" dir="rtl">العلاقات الدولية</span></p></li><li><p ><span lang="ar" dir="rtl">السياسة العامة</span></p></li><li><p ><span lang="ar" dir="rtl">التصنيع</span></p></li><li><p ><span lang="ar" dir="rtl">الميكاترونكس</span></p></li><li><p ><span lang="ar" dir="rtl">الروبوتات</span></p></li><li><p ><span lang="ar" dir="rtl">تقنية السيارات</span></p></li><li><p ><span lang="ar" dir="rtl">الأمن السيبراني</span></p></li><li><p ><span lang="ar" dir="rtl">علوم الحاسب</span></p></li><li><p ><span lang="ar" dir="rtl">تقنية المعلومات</span></p></li><li><p ><span lang="ar" dir="rtl">نظم المعلومات</span></p></li><li><p ><span lang="ar" dir="rtl">العلوم السياسية</span></p></li><li><p ><span lang="ar" dir="rtl">هندسة الطاقة</span></p></li><li><p ><span lang="ar" dir="rtl">هندسة المعدات الصناعية</span></p></li><li><p ><span lang="ar" dir="rtl">هندسة أنظمة التحكم</span></p></li><li><p ><span lang="ar" dir="rtl">هندسة التحكم</span></p></li><li><p ><span lang="ar" dir="rtl">هندسة الأتمتة</span></p></li><li><p ><span lang="ar" dir="rtl">هندسة الحاسب</span></p></li><li><p ><span lang="ar" dir="rtl">هندسة البرمجيات</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة الكيميائية</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة الكهربائية</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة الإلكترونية</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة الميكانيكية</span></p></li><li><p ><span lang="ar" dir="rtl">الهندسة</span></p></li><li><p ><span lang="ar" dir="rtl">تخصصات أخرى ذات صلة</span></p></li></ul><h3 ><span lang="ar" dir="rtl">لمحة عن الشركة:</span></h3><p ><span lang="ar" dir="rtl">شركة <strong>Lucid Motors</strong> هي شركة أمريكية متخصصة في تصنيع السيارات الكهربائية الفاخرة، ويمتلك <strong>صندوق الاستثمارات العامة</strong> نحو 60% من أسهمها. تهدف الشركة إلى تطوير سيارات كهربائية مبتكرة تجمع بين الأداء العالي والفخامة والتقنيات المتقدمة، وتتخذ من <strong>الرياض</strong> مقرًا رئيسيًا لها في المملكة، إضافة إلى مصنع لتجميع السيارات في <strong>مدينة الملك عبدالله الاقتصادية</strong>. وتعد أول شركة سيارات كهربائية في المنطقة تسهم في قيادة التحول نحو مستقبل أكثر ابتكارًا واستدامة.</span></p>

<ul><li>نبحث عن مدير مالي استراتيجي يتمتع بخبرة عالية وعقلية قيادية وتجارية، لقيادة الإدارة المالية لمجموعة شركات تعمل في قطاع التقنية والتجارة الإلكترونية.<br>لا يقتصر هذا الدور على المحاسبة وإعداد التقارير المالية فقط، بل يشمل المساهمة الفعالة في التخطيط الاستراتيجي، وتحليل الاستثمارات، ودعم التوسع، وتحسين الربحية، وإدارة السيولة، واتخاذ القرارات المالية المؤثرة على نمو الشركة.<br>المرشح المثالي يجب أن يجمع بين الخبرة المالية العميقة والفهم التجاري والاستثماري والقدرة على قيادة فرق العمل والمشاركة المباشرة في صناعة القرار.</li></ul>

<p>نبحث عن مدير مالي استراتيجي يتمتع بخبرة عالية وعقلية قيادية وتجارية، لقيادة الإدارة المالية لمجموعة شركات تعمل في قطاع التقنية والتجارة الإلكترونية.<br>لا يقتصر هذا الدور على المحاسبة وإعداد التقارير المالية فقط، بل يشمل المساهمة الفعالة في التخطيط الاستراتيجي، وتحليل الاستثمارات، ودعم التوسع، وتحسين الربحية، وإدارة السيولة، واتخاذ القرارات المالية المؤثرة على نمو الشركة.<br>المرشح المثالي يجب أن يجمع بين الخبرة المالية العميقة والفهم التجاري والاستثماري والقدرة على قيادة فرق العمل والمشاركة المباشرة في صناعة القرار.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <div dir="rtl"><span>We are seeking a Property Management Director with leadership experience in managing residential and commercial real estate portfolios, to lead property management operations, supervision of operations, leasing, maintenance, and client relationship management, ensuring asset efficiency and achieving the highest standards of quality and return on investment.<br> • Lead and manage all financial and accounting operations of the company.<br> • Supervise financial planning and preparation of budgets and financial forecasts.<br> • Develop internal control systems and manage financial risks.<br> • Supervise the preparation of financial reports and ensure compliance with financial standards, regulations, and tax laws.<br> • Manage cash flows, improve financial performance, and support strategic decisions.<br> Qualifications • Bachelor's degree in Accounting or Finance, Master’s degree preferred.<br> • Professional certification (SOCPA, CPA, CMA, ACCA).<br> • At least 10 years of experience in the financial field, including at least 3 years in a financial director role.<br> • Prior experience in holdco companies preferred.<br> • Experience in one of the Big 4 audit firms preferred.<br> • Advanced knowledge of IFRS, zakat, and tax standards.<br> • Strong leadership and analytical skills.<br></span></div> </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 class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">Rashet Moaj for Perfumes and Cosmetics Company announces a job vacancy in the Finance Department for the position of Accountant.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span dir="LTR"><o:p>&nbsp;</o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">Tasks and Responsibilities:</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Accurately record and review accounting transactions and entries.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Prepare monthly, quarterly, and annual financial reports.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Follow up on accounts receivable and payable, collect dues, and pay obligations.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Contribute to the preparation of the budget and financial forecasts.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Prepare tax returns and reports required by the competent authorities.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Support internal and external audit work and provide required documents.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Analyze financial data and provide recommendations that contribute to improving financial performance.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Assist the finance manager in other financial tasks as needed.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Qualifications and Requirements:</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Bachelor&apos;s degree in Accounting or Finance (English).</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Practical experience of 2 to 5 years in accounting.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Good knowledge of accounting standards and local tax laws.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Proficiency in using accounting software and systems.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* High skills in analysis, organization, and accuracy in work.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Ability to work under pressure and meet deadlines.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Good communication, problem-solving, and decision-making skills.</span><span dir="LTR"><o:p></o:p></span></p> <p class="MsoNormal" dir="RTL" style="direction: rtl; unicode-bidi: embed;"><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif;mso-ascii-font-family:Aptos;mso-ascii-theme-font:minor-latin;mso-hansi-font-family:Aptos;mso-hansi-theme-font:minor-latin">* Commitment to confidentiality and professional ethics.</span><span dir="LTR"><o:p></o:p></span></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>The Senior Accountant is responsible for overseeing day-to-day accounting operations, ensuring accurate and timely recording of financial transactions, compliance with IFRS, Saudi tax and statutory regulations, and effective financial controls. The role supports the Finance Manager by supervising accounting activities, maintaining accurate financial records, monitoring project costs, and contributing to efficient financial reporting and audit processes. </p><br><p>Minimum knowledge and understanding of IFRS, VAT, WHT and local regulations and compliance. </p><br><p> Processing the payments related to Suppliers and petty cash Responsible for the accounting of all cost/expenses in the ERP system. Make sure all expenses and payments booked as per the Department cost center, projects. Project costing – all components of costs in the projects are verifying and posting to the system and keeping all supporting documents. Verifying payroll &amp; employees benefits and related provisions. Inventory and its movement and costing Support to Estimation Department in SABIC / ARAMCO audit conducting. Responsible for fixed assets’ acquisition, depreciation, and dispersal. Maintaining records of prepaid and accruals schedules and periodic charges. Accuracy of project costing and profitability and concerned report. Supervising the annual physical inventory and submit the report to Finance Manager and coordinate with Auditor. Coordinate accounts team. Coordination with external auditors Local content and Iktva data submission Perform any other assignments given by Finance Manager. </p><br><p>Must be able to read, write and speak proficient in English Moderate skills in Arabic are an added advantage</p><br><p>Very good with MS Excel, ERP systems.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p> Bachelor's Degree in Commerce, Accounting, or Finance (B. Com) CMA qualification preferred MBA in Finance is an added advantage </p><p></p></section>

<p><strong>Main Duties:</strong> To collect, with an assigned witness, all Front Office Clerks and Food &amp; Beverage Clerks remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet. To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks and Food &amp; Beverage Clerks computerized remittance report details. To prepare bank deposits of all cheques and cash, and to ensure that all cash collections are deposited intact. To compile all credit card sales vouchers by Credit Card Company, to balance them to the computer totals and to prepare them for banking-in daily. To update daily and to maintain by month ongoing transaction details by Credit Card Company. To obtain daily foreign exchange rates from bank sources and to have them updated in the PMS system. To disburse petty cash requests those have been approved by the Cluster Director of Finance and prepare Summary of Disbursements. To count and balance his / her own house bank and prepare the recapitulation periodically. To prepare the General Cashier s Daily Report by entering the day s detailed cash collections and all other payments received for review and completion by both Income Auditor and Finance To ensure that cash advances are made only if they have the approval of both the General Manager and the Director of Finance. To assist, when required, in carrying out surprise cash counts. To assist to follow up on all the drafts being sent for clearing to the bank and liaise with the Finance Manager for any outstanding on hand. To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks in the assigned Place of Work to the standard set. To be entirely flexible and adapt to rotate within the different sub departments of the Accounting &amp; Finance Department or any other Department of the hotel as assigned by Finance Manager To provide Front Office Clerks and Food &amp; Beverage Clerks with required change and to anticipate and plan for extra change for long week-ends or holidays. To assist in carrying out quarterly, bi-yearly, yearly inventory of operating equipment. To carry out any other reasonable duties as assigned by the Finance Manager. To coordinate with payroll, outsource company for withholdings for local pension, any other levy determines by the hotel or local authorities and submit for timely processing of payment. To verify the hotel s payroll accurately and timely as per the prescribed requirements.</p><p><strong>Desired Candidate Profile</strong></p><p>Bachelor's degree in Finance, Accounting, or related field Proficiency in computer systems, including POS software and financial management tools Strong mathematical skills and ability to handle large sums of money accurately Excellent attention to detail and organizational skills Knowledge of financial regulations and cash handling procedures Outstanding customer service skills with a focus on satisfaction Ability to work efficiently under pressure and meet deadlines Good communication skills in English Demonstrated integrity and trustworthiness in handling financial transactions</p>

<p>Main Duties: To collect, with an assigned witness, all Front Office Clerks and Food &amp; Beverage Clerks remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet. To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks and Food &amp; Beverage Clerks computerized remittance report details. To prepare bank deposits of all cheques and cash, and to ensure that all cash collections are deposited intact. To compile all credit card sales vouchers by Credit Card Company, to balance them to the computer totals and to prepare them for banking-in daily. To update daily and to maintain by month ongoing transaction details by Credit Card Company. To obtain daily foreign exchange rates from bank sources and to have them updated in the PMS system. To disburse petty cash requests those have been approved by the Cluster Director of Finance and prepare Summary of Disbursements. To count and balance his / her own house bank and prepare the recapitulation periodically. To prepare the General Cashier s Daily Report by entering the day s detailed cash collections and all other payments received for review and completion by both Income Auditor and Finance To ensure that cash advances are made only if they have the approval of both the General Manager and the Director of Finance. To assist, when required, in carrying out surprise cash counts. To assist to follow up on all the drafts being sent for clearing to the bank and liaise with the Finance Manager for any outstanding on hand. To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks in the assigned Place of Work to the standard set. To be entirely flexible and adapt to rotate within the different sub departments of the Accounting &amp; Finance Department or any other Department of the hotel as assigned by Finance Manager To provide Front Office Clerks and Food &amp; Beverage Clerks with required change and to anticipate and plan for extra change for long week-ends or holidays. To assist in carrying out quarterly, bi-yearly, yearly inventory of operating equipment. To carry out any other reasonable duties as assigned by the Finance Manager. To coordinate with payroll, outsource company for withholdings for local pension, any other levy determines by the hotel or local authorities and submit for timely processing of payment. To verify the hotel s payroll accurately and timely as per the prescribed requirements.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Finance, Accounting, or related field</li><li>Proficiency in computer systems, including POS software and financial management tools</li><li>Strong mathematical skills and ability to handle large sums of money accurately</li><li>Excellent attention to detail and organizational skills</li><li>Knowledge of financial regulations and cash handling procedures</li><li>Outstanding customer service skills with a focus on satisfaction</li><li>Ability to work efficiently under pressure and meet deadlines</li><li>Good communication skills in English</li><li>Demonstrated integrity and trustworthiness in handling financial transactions</li></ul>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><br></p><p>We are looking for a qualified accountant responsible for executing daily accounting operations, preparing financial reports, and ensuring the accuracy of financial records while adhering to accounting policies and procedures.</p><ul><li>Recording daily entries and reviewing them.</li><li>Preparing bank reconciliations on a regular basis.</li><li>Monitoring accounts payable and receivable.</li><li>Preparing monthly financial reports.</li><li>Tracking expenses and revenues and analyzing them.</li><li>Preparing tax and zakat declarations as per regulatory requirements.</li><li>Monitoring contracts and funds and ensuring asset compliance.</li><li>Assisting in the preparation of budgets and financial statements.</li><li>Coordinating with various departments regarding financial transactions.</li><li>Executing any other accounting tasks assigned by the financial manager.</li></ul><p><br></p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><br></p><ul><li>Bachelor's degree in Accounting or Finance.</li><li>2 to 5 years of relevant work experience.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with accounting software.</li><li>Good knowledge of accounting standards and financial systems.</li><li>Strong analytical skills and attention to detail.</li><li>Ability to work within a team and handle work pressure.</li></ul><p><br></p></div>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">HRsource is seeking a <strong style="font-weight:700;">Finance Manager / Senior Finance Manager</strong> for a global AI and technology organization with a growing presence in Riyadh, Saudi Arabia. This full-time role involves taking ownership of the local finance function, encompassing accounting, statutory reporting, audit, tax, compliance, and finance governance. The position requires 5-10 years of experience and is a hands-on controllership role focused on managing Saudi financial books and statutory obligations.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Role Context</h3> <p style="margin:0 0 12px; ************;">The Finance Manager / Senior Finance Manager will work closely with Group Finance, the Shared Service Centre, auditors, tax advisers, and business stakeholders. The primary objective is to ensure that all local financial and regulatory requirements are met accurately and on time. This role involves clear ownership of the Saudi financial agenda and requires the ability to operate independently within a fast-paced multinational technology environment.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Key Responsibilities</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Lead monthly, quarterly, and annual financial close and statutory reporting in line with IFRS and Saudi requirements.</li> <li style="margin:0 0 6px;">Review accounting data, balance-sheet reconciliations, intercompany transactions, consolidation schedules, and significant journal entries.</li> <li style="margin:0 0 6px;">Manage the local accounting and reporting calendar, resolving issues and ensuring timely delivery of Group and statutory reporting.</li> <li style="margin:0 0 6px;">Act as the primary Finance contact for external auditors, leading audit planning, documentation, issue resolution, and closure of findings.</li> <li style="margin:0 0 6px;">Coordinate Saudi tax and regulatory compliance, including VAT, withholding tax, Zakat, and/or corporate income tax, as applicable.</li> <li style="margin:0 0 6px;">Monitor changes in Saudi accounting, tax, and regulatory requirements and implement necessary actions.</li> <li style="margin:0 0 6px;">Maintain and strengthen local financial controls, including reconciliations, approval controls, segregation of duties, and documentation.</li> <li style="margin:0 0 6px;">Identify control gaps and drive practical remediation plans.</li> <li style="margin:0 0 6px;">Partner with Group Finance, SSC, and IT on finance systems, process improvements, automation, and transformation initiatives.</li> <li style="margin:0 0 6px;">Support treasury and cash management activities, including bank reconciliations, cash movements, and liquidity reporting.</li> <li style="margin:0 0 6px;">Provide guidance to business teams on Saudi accounting, statutory, and tax matters.</li> <li style="margin:0 0 6px;">Provide Finance leadership with clear analysis and recommendations on significant accounting, compliance, and regulatory matters.</li> <li style="margin:0 0 6px;">Supervise local accounting resources and/or coordinate finance activities delivered through the SSC or external providers.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Requirements</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Minimum of <strong style="font-weight:700;">8 years of relevant experience</strong> in accounting, financial reporting, audit, controllership, or a similar finance function.</li> <li style="margin:0 0 6px;">Saudi national with strong hands-on experience in Saudi statutory accounting, audit, tax, and regulatory requirements.</li> <li style="margin:0 0 6px;">Candidates for Senior Finance Manager should demonstrate broader ownership, leadership, and experience managing complex accounting, audit, and regulatory matters.</li> <li style="margin:0 0 6px;">Previous experience as a Finance Manager, Financial Controller, or Chief Accountant is highly desirable.</li> <li style="margin:0 0 6px;">Big Four or reputable audit-firm experience is strongly preferred.</li> <li style="margin:0 0 6px;">Experience within a multinational group, regional headquarters, or shared-service environment is advantageous.</li> <li style="margin:0 0 6px;">Strong knowledge of IFRS and Saudi statutory reporting requirements.</li> <li style="margin:0 0 6px;">Strong understanding of financial close, reconciliations, consolidation, and external audit processes.</li> <li style="margin:0 0 6px;">Practical knowledge of Saudi VAT, withholding tax, Zakat, and/or corporate income tax, as applicable.</li> <li style="margin:0 0 6px;">SOCPA membership or relevant Saudi professional accounting qualification is strongly preferred.</li> <li style="margin:0 0 6px;">CPA, ACCA, CA, or equivalent international qualification is advantageous.</li> <li style="margin:0 0 6px;">Advanced Microsoft Excel skills and experience with SAP or another major ERP.</li> <li style="margin:0 0 6px;">Experience with finance-system implementation, migration, automation, or process improvement is a plus.</li> <li style="margin:0 0 6px;">Fluent English is mandatory; professional Arabic proficiency is highly advantageous.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required Skills</h3> <ul style="margin:0 0 12px; padding-inline-start:24px; list-style-type:disc; list-style-position:outside;"> <li style="margin:0 0 6px;">Strong ownership, professional judgment, analytical problem-solving, and stakeholder management skills.</li> <li style="margin:0 0 6px;">Ability to operate independently and confidently manage auditors, advisers, SSC teams, Group Finance, and senior stakeholders.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Ideal Candidate Profile</h3> <p style="margin:0 0 12px; ************;">The ideal candidate is a Saudi finance professional with over 8 years of experience, combining strong technical accounting expertise with deep knowledge of the local regulatory environment. This individual should be comfortable taking end-to-end ownership of the Saudi finance agenda, challenging unsupported accounting positions, resolving complex issues, and operating effectively within a fast-paced multinational technology environment.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Finance Manager (Heavy Manufacturing) Eastern Province <ul> <li><span>Posting Date</span>: 16/08/2026</li> <li><span>Ref</span>: KSA-468</li> <li><span>Position</span>: Finance Manager (Heavy Manufacturing) Eastern Province </li> <li> </li><li><span>Location</span>: KSA</li> <li><span>City</span>: Eastern Region </li> <li> </li><li><span>Sector</span>: Manufacturing</li> <li><span>Years of Experience</span> 15 plus </li> <li> </li><li><span>Qualification</span>: BA , CMA OR CPA is a good plus </li> <li><span>Salary</span>: SAR 23k to 37k monthly package </li> <li><span>Workdays</span>: 5</li> <li> </li><li><span>Description</span>: We are seeking an experienced Finance Manager to lead the financial operations of our client steel and pipe manufacturing facility in Dammam, Saudi Arabia. Reporting directly to the CEO, the Finance Manager will oversee industrial cost accounting, financial planning, ERP optimization, and treasury operations. Crucially, the ideal candidate will play a pivotal role in guiding the company through its upcoming Initial Public Offering (IPO) process, ensuring full compliance with Saudi financial regulations, capital market rules, and key partner standards (such as Saudi Aramco). Key Responsibilities Financial Management &amp; IPO Readiness <ul> <li>Partner with the CEO to drive corporate financial strategy, capital allocation, and long-term financial modeling.</li> <li>Lead financial preparation, governance frameworks, statutory disclosures, and regulatory compliance for the company’s upcoming IPO.</li> <li>Manage relationships with investment bankers, external auditors, legal counsel, and regulatory bodies during the IPO listing lifecycle.</li> </ul> Cost Accounting &amp; Manufacturing Operations <ul> <li>Design, implement, and refine advanced manufacturing cost accounting systems tailored to steel, pipe, and heavy industrial production line workflows.</li> <li>Perform detailed variance analyses on direct materials, scrap metal/yield rates, machine utilization, overheads, and inventory valuation.</li> <li>Partner with factory leadership to identify cost optimization initiatives and maximize gross operating margins.</li> </ul> ERP Management &amp; Regulatory Compliance <ul> <li>Direct financial operations using Microsoft Dynamics ERP (or similar Tier-1/Tier-2 enterprise systems), optimizing inventory, billing, procurement, and ledger integration.</li> <li>Guarantee total compliance with ZATCA (Zakat, Tax and Customs Authority) regulations, including e-invoicing, VAT, and Zakat filings.</li> <li>Maintain strict adherence to commercial, financial, and qualification standards required for major industrial clients, specifically Saudi Aramco.</li> </ul> Leadership &amp; Communication <ul> <li>Lead, mentor, and elevate the performance of the finance and accounting teams, instilling a culture of precision and operational accountability.</li> <li>Present comprehensive monthly, quarterly, and annual financial performance reports and variance analyses directly to the CEO and Board members.</li> </ul> Candidate Qualifications &amp; Requirements <ul> <li>Industry Experience: Minimum 10–12 years of financial leadership in manufacturing, with direct experience in steel, pipe, aluminum, or heavy metal fabrication environments is a big plus.</li> <li>Systems Proficiency: Strong technical mastery of Microsoft Dynamics ERP software.</li> <li>Location &amp; Sourcing: Must be currently residing in Saudi Arabia with valid transferable work authorization (sourcing from inside KSA only).</li> <li>Added Advantages: <ul> <li>Direct prior experience leading or participating in an IPO transition process.</li> <li>Historical experience working with Saudi Aramco regulations, vendor portals, and compliance frameworks.</li> </ul> </li> <li>Languages: Native or fluent command of Arabic combined with very good to fluent English.</li> <li>Education &amp; Credentials: Bachelor’s degree in Accounting/Finance; CMA, CPA, ACCA, or MBA is highly preferred.</li> <li>Availability: Able to join within 30 to 60 days.</li> </ul> <br> More<br> </li> </ul> <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>

Join Red Sea Global Hospitality and become part of a team leading the change in responsible development and regenerative tourism.<br>Job Title: Chief Accountant Department: Finance Reporting to: Finance Manager Property: Desert Rock<br>About UsWelcome to the next generation of hospitality excellence. At Red Sea Global Hospitality, we are committed to delivering exceptional guest experiences and creating an extraordinary work environment for our team members. Our ethos is deeply rooted in Respect, Responsibility, Passion, and Collaboration—values that guide us in our pursuit of operational brilliance, innovative guest service, and sustainable practices. Joining us means you will be part of a forward-thinking, pioneering organization, shaping the future of luxury hospitality, and contributing to the elevation of the Red Sea Global brand.<br>The Role As a Chief Accountant, your role is to support the Finance Manager in ensuring the efficient and effective management of the hotel's financial operations. You will help maintain accurate financial records, ensure compliance with accounting standards and company policies, and provide timely financial reporting to support sound business decisions.<br>Working closely with operational departments, corporate finance, auditors, suppliers, and external stakeholders, you will contribute to maintaining robust financial controls while supporting the financial success of the property.<br>At Red Sea Global Hospitality, we take great pride in representing our resorts and the Kingdom of Saudi Arabia to visitors from around the globe. We uphold a values-led culture for both our guests and our colleagues, and we collaborate closely to deliver unparalleled service excellence.<br>Key Areas of Responsibilities:Please note that the responsibilities outlined below are not exhaustive. Red Sea Global Hospitality employees continuously innovate in caring for the needs of the business, their guests, and their colleagues. As a Chief Accountant, you will need to:<br>Financial Operations & Reporting Support the Finance Manager in overseeing daily accounting operations, ensuring financial transactions are recorded accurately and in accordance with IFRS, company policies, and hospitality accounting standards. Assist in the preparation of monthly, quarterly, and annual financial closing activities, ensuring all deadlines are achieved. Review journal entries, accruals, amortizations, and adjustments to ensure accuracy before posting. Monitor the integrity of the general ledger and resolve accounting discrepancies promptly.<br>Financial Controls & Compliance Assist in maintaining effective internal controls to safeguard company assets and ensure compliance with corporate policies and regulatory requirements. Review monthly account reconciliations, including bank, balance sheet, intercompany, and clearing accounts, ensuring timely resolution of outstanding items. Support VAT, tax, statutory reporting, and other regulatory compliance requirements. Coordinate with internal and external auditors by preparing schedules, supporting documentation, and responding to audit inquiries.<br>Accounts Payable, Receivable & Cash Management Oversee Accounts Payable and Accounts Receivable activities to ensure timely processing of invoices, collections, and payments. Review supplier payments, employee reimbursements, petty cash, and expense claims for compliance with company policies. Monitor cash flow requirements and support daily treasury and banking activities. Assist in managing working capital by monitoring receivables, payables, and cash balances.<br>Budgeting & Financial Analysis Support the preparation of annual budgets, forecasts, and financial plans in collaboration with department heads. Analyze financial performance against budgets and forecasts, identifying variances and recommending corrective actions. Prepare financial reports, dashboards, and KPI analyses to support operational and strategic decision-making. Assist in identifying opportunities to improve operational efficiency and optimize costs.<br>Operational Finance Support Partner with operational departments to ensure financial policies and procedures are consistently followed. Provide financial guidance to department heads on budgeting, purchasing, inventory control, and cost management. Support inventory counts, asset verification, and stock reconciliations as required. Assist with financial system enhancements, process improvements, and implementation of finance-related projects.<br>Team Leadership & Development Supervise and support members of the Finance team, providing coaching, training, and guidance to ensure high performance. Foster a collaborative, service-oriented, and compliance-driven working environment. Act on behalf of the Finance Manager during periods of absence, ensuring continuity of finance operations.<br>Ad Hoc Duties Support hotel openings, operational transitions, and special finance projects as assigned. Perform additional responsibilities and cross-functional initiatives as directed by the Finance Manager or Corporate Finance leadership.<br><br>Key Qualifications Education and Experience Bachelor's degree in Accounting, Finance, or a related field. Professional accounting certification (e.g., SOCPA, CPA, ACCA, CMA, ACA, or CA) is preferred. Minimum of 5–7 years of finance and accounting experience, including at least 2 years in a supervisory or Assistant Finance Manager role within the hospitality industry. Experience in luxury hotels, resorts, or internationally branded hospitality companies is highly desirable. Experience in Saudi Arabia or the GCC region is an advantage. Strong knowledge of IFRS, budgeting, financial reporting, month-end closing, and internal controls. Experience with accounts payable, accounts receivable, general ledger, bank reconciliations, cash management, and financial analysis. Good understanding of Saudi Arabian VAT, Zakat (where applicable), and statutory reporting requirements. Proficiency in ERP and hospitality finance systems (e.g., Oracle, SAP, Sun Systems, Microsoft Dynamics, or similar). Experience with Oracle OPERA PMS is an advantage. Advanced Microsoft Excel skills with the ability to analyze financial data and prepare management reports. Strong leadership, communication, organizational, and problem-solving skills, with a high level of integrity and attention to detail.<br>In Return,What We Offer Exciting opportunities for personal and professional development at all levels, featuring targeted development programs aimed at equipping you for your next career move. Competitive compensation package. Access to exclusive perks, complimentary nights, and benefits within Red Sea Global Hospitality. Health Insurance coverage whilst in service. A supportive and inclusive work environment that values diversity and collaboration. Employee Recognition Programmes.<br>Accessibility and Adjustments We welcome all applicants and are keen to ensure our employees reflect the diversity of the Kingdom of Saudi Arabia and the communities we serve. We are committed to providing reasonable adjustments throughout our recruitment process and we’ll always endeavor to be as accommodating as possible. If you would like to discuss any specific requirements, please get in touch with us.<br>Red Sea Global Hospitality is an equal opportunity employer committed to diversity and inclusion in the workplace. We encourage individuals from all backgrounds to apply.