Financial Manager Jobs in Saudi

<p> <b>JLL empowers you to shape a brighter way</b>. </p> <p> </p> <p>Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you ve got deep experience in commercial real estate, skilled trades or technology, or you re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. </p> <p> </p> <p> <b>About the Role: </b> </p> <p>We are seeking a detail-oriented Finance Officer to support comprehensive financial operations for a premium residential resort in North Riyadh. This role is essential to maintaining accurate financial records, processing transactions efficiently, and supporting the Finance Manager in delivering transparent, compliant financial reporting.</p> <p> <b> </b> </p> <p> <b>Key Requirements: </b> </p> <ul> <li>Minimum 3 years of experience in real estate accounting, property finance, or facilities management financial operations</li> <li>Experience in KSA or GCC property management preferred</li> <li>Degree in Finance, Accounting, or Business Administration required</li> <li>Working knowledge of accounts payable, accounts receivable, and reconciliation processes</li> <li>Proficiency in property management systems (Yardi, Yarn, or similar platforms)</li> <li>Understanding of Saudi Arabian tax and compliance requirements (VAT, e-invoicing)</li> <li>Fluent in English (written and spoken); Arabic proficiency preferred</li> <li>Strong attention to detail and accuracy</li> </ul> <p> <b> </b> </p> <p> <b>Key Responsibilities:</b> </p> <p> <b>Accounts Payable:</b> </p> <ul> <li>Process vendor invoices, verify supporting documentation, and ensure compliance with approved budgets</li> <li>Prepare payment instructions and coordinate with banking partners for timely processing</li> <li>Maintain vendor master files, payment schedules, and contract documentation</li> <li>Track outstanding payables and resolve invoice discrepancies</li> </ul> <p> </p> <p> <b>Accounts Receivable:</b> </p> <ul> <li>Support invoicing, receipting, and payment reconciliation processes</li> <li>Process tenant payments, issue receipts, and maintain accurate payment records</li> <li>Assist with deposit management and refund processing</li> <li>Support collection team with receivables documentation and reporting</li> </ul> <p> </p> <p> <b>Financial Record-Keeping &amp; Reconciliation:</b> </p> <ul> <li>Maintain accurate general ledger accounts and perform regular transaction reconciliations</li> <li>Prepare daily cash position reports and monitor bank account activity</li> <li>Reconcile utility invoices, meter readings, and tenant rebilling calculations</li> <li>Ensure all financial records are complete, organized, and audit-ready</li> </ul> <p> </p> <p> <b>Reporting Support:</b> </p> <ul> <li>Assist in preparation of monthly management accounts and budget variance reports</li> <li>Support cash flow forecasting and financial planning activities</li> <li>Maintain organized electronic and physical filing systems for financial documentation</li> <li>Provide data and documentation for internal and external audit processes</li> </ul> <p> </p> <p> <b>Compliance &amp; Documentation:</b> </p> <ul> <li>Ensure all transactions comply with Saudi Arabian tax regulations (VAT, e-invoicing, WHT)</li> <li>Support statutory filing requirements and compliance reporting</li> <li>Maintain accurate documentation for audit trails and regulatory review</li> <li>Implement and follow financial policies and internal control procedures</li> </ul> <p> </p> <p> <b>Coordination:</b> </p> <ul> <li>Interface with facilities management contractors on invoice verification and payment coordination</li> <li>Collaborate with property, leasing, and operations teams on financial matters</li> <li>Respond to internal queries regarding payments, invoices, and account status</li> <li>Perform additional financial tasks as assigned by Finance Manager</li> </ul> <p> <b> </b> </p> <p> <b> </b> </p> <p> <b>Skills &amp; Competencies:</b> </p> <ul> <li>Proficiency in Microsoft Excel (formulas, pivot tables), Word, and PowerPoint</li> </ul> <ul> <li>Strong numerical and analytical skills</li> </ul> <ul> <li>Excellent organizational abilities and time management</li> </ul> <ul> <li>High level of accuracy and attention to detail</li> </ul> <ul> <li>Good communication skills (written and verbal)</li> </ul> <ul> <li>Ability to work collaboratively in a team environment</li> </ul> <ul> <li>Professional work ethic and integrity</li> </ul> <ul> <li>Adaptability and willingness to learn</li> </ul> <p> </p> <p> <b> </b> </p> <p> <b>What We Offer:</b> </p> <ul> <li>Opportunity to develop your career with a global real estate services leader</li> </ul> <ul> <li>Hands-on experience in institutional-grade property financial management</li> </ul> <ul> <li>Professional training and development opportunities</li> </ul> <ul> <li>Collaborative and supportive team environment</li> </ul> <ul> <li>Competitive compensation and benefits</li> </ul> <p> </p> <p> </p> <p> <b>Location: </b>Riyadh, Kingdom of Saudi Arabia<b> <br>Employment Type: </b>Full-time, On-site</p> <p> </p> <p> <b>Location: </b> </p> <p> </p>On-site Riyadh, SAU<p> </p> <p>If this job description resonates with you, we encourage you to apply even if you don t meet all of the requirements. We re interested in getting to know you and what you bring to the table!</p> <p> </p> <p> </p> <p>At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.</p> <p> </p> <p> </p> <p><br></p>

<p><strong>About Rwaj</strong></p><p>Rwaj is a live commerce marketplace built for the Middle East, enabling sellers to sell through livestreams, auctions, and direct marketplace listings.</p><p></p><p>We are looking for a hands-on <strong>Finance Manager</strong> who can take ownership of Rwaj’s financial operations, marketplace accounting, seller payouts, VAT readiness, reconciliations, reporting, and financial controls.</p><p>This role is ideal for someone who understands e-commerce or marketplace businesses and can work across finance, operations, product, and technology teams.</p><p></p><p><strong>Role Overview</strong></p><p>The Finance Manager will be responsible for managing Rwaj’s financial operations and helping build the financial structure required for a marketplace business.</p><p>This is not only a bookkeeping role. We need someone who understands how money moves in a marketplace: buyer payments, seller balances, platform commissions, refunds, payouts, VAT, shipping-related costs, reconciliations, and management reporting.</p><p>The right candidate should be comfortable working in a startup environment, building processes from scratch, and translating business operations into clear financial controls and reports.</p><p></p><p><strong>Key Responsibilities<br></strong>Financial Operations</p><ul><li><p>Manage day-to-day finance operations for the marketplace.</p></li><li><p>Track buyer payments, seller balances, platform commissions, refunds, payouts, and related financial movements.</p></li><li><p>Ensure accurate recording of marketplace transactions and financial events.</p></li><li><p>Monitor outstanding balances, payable amounts, pending settlements, and operational financial exposure.</p></li><li><p>Support monthly closing, financial reporting, and management review.</p></li></ul><p></p><p><strong>Marketplace Accounting &amp; Controls</strong></p><ul><li><p>Build and maintain controls around seller payouts, wallet balances, refunds, adjustments, and transaction reconciliation.</p></li><li><p>Ensure seller payable balances are accurately tracked and reported.</p></li><li><p>Review financial exceptions, unmatched transactions, failed payouts, delayed settlements, and refund-related issues.</p></li><li><p>Create clear approval workflows for finance-sensitive actions.</p></li><li><p>Help define internal policies for payouts, refunds, adjustments, and financial exception handling.</p></li></ul><p></p><p><strong>VAT, Tax &amp; Compliance</strong></p><ul><li><p>Manage VAT-related financial preparation and reporting support.</p></li><li><p>Coordinate with external accountants, tax advisors, and relevant authorities when needed.</p></li><li><p>Ensure transactions are reviewed correctly from a VAT and invoice perspective.</p></li><li><p>Support VAT treatment for marketplace sales, shipping-related charges, refunds, credit notes, and cross-border activity.</p></li><li><p>Help maintain proper documentation and evidence for tax and audit readiness.</p></li></ul><p></p><p><strong>Reconciliation &amp; Reporting</strong></p><ul><li><p>Reconcile payment transactions, bank statements, refunds, seller payouts, and operational finance records.</p></li><li><p>Prepare regular reports on revenue, commissions, seller liabilities, refunds, payout exposure, VAT, shipping-related costs, and financial exceptions.</p></li><li><p>Support management dashboards and financial reporting requirements.</p></li><li><p>Identify financial leakage, reconciliation gaps, and operational risks.</p></li><li><p>Work with the product and technology teams to improve finance-related reporting inside the admin platform.</p></li></ul><p></p><p><strong>Cross-Border &amp; Subsidiary Coordination</strong></p><ul><li><p>Support finance coordination across Rwaj’s entities and operating countries.</p></li><li><p>Help track local expenses, intercompany-related items, bank activity, and cross-border financial flows.</p></li><li><p>Coordinate with local accountants or advisors where needed.</p></li><li><p>Ensure management has visibility over financial activity across different countries.</p></li></ul><p></p><p><strong>Process Building</strong></p><ul><li><p>Build finance SOPs for marketplace operations.</p></li><li><p>Help design finance workflows for launch and post-launch scale.</p></li><li><p>Work closely with the CEO, product team, engineering team, and operations.</p></li><li><p>Translate finance requirements into practical reports, dashboards, controls, and acceptance criteria.</p></li></ul><p></p><p><strong>Requirements</strong></p><p><strong>Requirements</strong></p><ul><li><p>7+ years of experience in accounting, finance, financial operations, or controllership.</p></li><li><p>Experience in e-commerce, marketplace, fintech, payments, logistics, or platform businesses is strongly preferred.</p></li><li><p>Strong understanding of accounting, VAT, reconciliations, payables, receivables, revenue reporting, and management reporting.</p></li><li><p>Experience with seller payouts, marketplace commissions, refunds, payment reconciliation, or wallet-like balances is highly preferred.</p></li><li><p>Familiarity with Saudi VAT and GCC tax requirements is a strong advantage.</p></li><li><p>Ability to work with product and engineering teams to define financial reports, system requirements, and controls.</p></li><li><p>Strong Excel or Google Sheets skills.</p></li><li><p>Experience with accounting systems, ERP tools, dashboards, or BI tools is a plus.</p></li><li><p>Detail-oriented, organized, and comfortable building processes from scratch.</p></li><li><p>Arabic and English proficiency preferred.</p></li></ul><p></p><p><strong>Nice to Have</strong></p><ul><li><p>Experience in marketplace platforms, e-commerce platforms, fintech, logistics, or online payment operations.</p></li><li><p>Experience with payment gateway reconciliation, seller settlement, refunds, or payout workflows.</p></li><li><p>Experience supporting VAT, tax filing, audits, or management reporting in Saudi Arabia or the GCC.</p></li><li><p>Experience working in a startup or fast-growing digital business.</p></li><li><p>Professional certification such as SOCPA, CPA, ACCA, CMA, or equivalent is a plus, but practical marketplace experience is more important.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><span>Finance Officer – THRIVE&nbsp;</span></p><br> <p><span>What we are looking for&nbsp;</span></p><br> <p>Hivos is an equal opportunities employer and welcomes applications from all qualified individuals. We are currently seeking suitably qualified, highly competent, and motivated candidates to serve as&nbsp;<span>Finance Officer - THRIVE</span> and lead effective implementation, coordination, and delivery of the program upon project commencement.&nbsp;</p><br> <p><span>Position Information</span></p><br> <p><span>Location</span>: Zimbabwe</p><br> <p><span>Hours</span>: Full Time (37.5 Hours Per Week)</p><br> <p><span>Reports to</span>: Project Finance Manager</p><br> <p><span>Team:</span> Programs</p><br> <p><span>Contract Type:</span>&nbsp;Fixed – Term</p><br> <p><span>Term</span>: This appointment is for an initial term of one year, with possibility of renewal for the life of the project, subject to donor funding availability, performance and organizational needs.</p><br> <p><span>Office:</span>&nbsp;Zimbabwe</p><br> <p><span>Provisional grade</span>: 4</p><br> <p><span>Deadline</span>: 8 September 2026</p><br> <p><span>JOB CONTEXT</span></p><br> <p>Hivos was awarded the THRIVE Program&nbsp;(Promoting an Enabling Environment for Civil Society)&nbsp;under the Swedish Strategy for Support to Civil Society 2025–2029. The program aims to strengthen civil society resilience, sustainability, and effectiveness across&nbsp;Kenya, Zimbabwe, Colombia, and Lebanon.</p><br> <p>THRIVE seeks to empower civil society actors to counter shrinking civic space and promote enabling environments through three interlinked outcomes:</p><br> <ul> <li>Safe and inclusive spaces for collaboration</li> <li>Strengthened operational and strategic capacities</li> <li>Increased access to knowledge, networks, tools, and resources</li> </ul> <p><span>ROLE PURPOSE</span></p><br> <p>Reporting to the project Finance Manager, the Finance Officer supports the project team by reviewing financial reports, preparing consolidated donor statements, tracking expenditures, and ensuring compliance with supporting documentation. The role manages cash flow planning, remittance and reporting schedules, assesses partner and grantee budgets, and processes transactions in the Hivos All Solutions system, strengthening accountability, transparency and overall financial performance within THRIVE’s implementation.</p><br> <p><span>KEY RESPONSIBILITIES&nbsp;</span></p><br> <p>The key responsibilities of the role include:</p><br> <p><span>Financial Monitoring of Partners</span></p><br> <ul> <li>Monitor partners’ financial performance to ensure compliance with contractual obligations and donor and Hivos regulations.</li> <li>Strengthen partners’ capacity in understanding and managing their assigned budgets.</li> <li>Review partners’ fund availability to process disbursements.</li> <li>Obtain and consolidate partners’ executed amounts for inclusion in donor financial reports.</li> <li>Evaluate audit results submitted by partners according to Hivos assessment standards.</li> <li>Record findings from partner evaluations in All Solutions (AS).</li> </ul> <p><span>Partner Financial Reporting Review </span></p><br> <ul> <li>Review partner financial reports to ensure they meet minimum submission requirements before full evaluation.</li> <li>Provide timely and clear feedback to partners when reports require corrections to comply with Hivos and donor standards.</li> <li>Assess the reasonableness of expenses through sampling, following Hivos policies and the Hivos Framework for Project Expenditure Verification.</li> <li>Verify fund availability and budget execution to authorize disbursements.</li> <li>Consolidate partners’ executed amounts for inclusion in donor financial reports.</li> <li>Record evaluation results, findings, and verification outcomes in AS, including the Expenditure Verification Control Worksheet when applicable.</li> <li>Review and analyze audit results submitted by partners in accordance with Hivos assessment standards.</li> </ul> <p><span>Project Financial Monitoring </span></p><br> <ul> <li>Generate monthly expenditure reports from AS and verify that all processed transactions are recorded.</li> <li>Incorporate cash reconciliation into expenditure reports when applicable.</li> <li>Conduct project budget execution analysis.</li> <li>Review resource allocation in project budget to ensure Hivos staff costs align with project planning; recommend reallocations when appropriate.</li> <li>Apply corrections indicated by the project Finance Manager (FM) to the execution report.</li> <li>Ensure financial execution aligns with donor/Hivos mandates.</li> </ul> <p><span>Accounting Review &amp; Reconciliation</span></p><br> <ul> <li>Conduct monthly reviews of accounting records in AS to ensure accurate expense registration and identify omissions or discrepancies.</li> <li>Perform reconciliations of expenses and income recorded in AS against donor financial reports.</li> </ul> <p><span>Partner Evaluation &amp; Formalization</span></p><br> <ul> <li>Conduct the Financial Intake Assessment and, when exceptions are approved, review financial information or assessments completed by other donors.</li> <li>Justify the use of a less rigorous partner financial evaluation method when applicable and submit the justification to the FM.</li> <li>Discuss assessment outcomes and the action plan with the FM and enter both into AS.</li> <li>Align project budget accounts with Hivos codes after contract approval.</li> </ul> <p><span>Project Closure</span></p><br> <ul> <li>Verify that the final financial report has been reviewed and approved.</li> <li>Complete the Contract Closure process in AS.</li> </ul> <p><span>Financial Analysis &amp; Support</span></p><br> <ul> <li>Ensure local compliance with authorities and financial institutions.</li> <li>Support office management and other administrative tasks, including supplier payments, reconciliations, and staff advances.</li> <li>Provide consolidated budget execution information to the regional financial team and attend related meetings.</li> <li>Complete the Annual Forecast and contribute to quarterly and annual financial planning.</li> </ul> <p><span>PERSON SPECIFICATIONS&nbsp;</span></p><br> <p><span>Qualifications</span></p><br> <ul> <li>Degree in finance, accounting, business economics or related / similar field.</li> <li>A holder of CPA, ACCA or related certification.</li> </ul> <p><span>Knowledge / Experience</span></p><br> <ul> <li>1–3 years of experience in finance, including the financial management of donor-funded programmes, preferably within international NGOs or development cooperation environments.</li> <li>Significant experience in grantmaking, including grant administration, disbursement, monitoring and grant closure processes, particularly in multi-country programmes.</li> <li>Proven experience managing the full financial cycle of donor-funded programmes, including budgeting, forecasting, financial monitoring and reporting.</li> <li>Advanced knowledge of accounting principles.</li> <li>Expertise in accounting, business economics, ERP/MIS systems and financial software.</li> <li>Experience overseeing audits, ensuring compliance with tax regulations and managing financial risks across multiple programme countries.</li> <li>Experience in capacity building and providing technical guidance to finance staff and implementing partners.</li> <li>Fluency in English is essential; knowledge of French is an asset.</li> </ul> <p><span>Key Skills /Attributes</span></p><br> <ul> <li>Financial analysis, strategic thinking and problem-solving.</li> <li>Communication and stakeholder management.</li> <li>Planning and organizational skills.</li> <li>High attention to detail and accuracy.</li> <li>Able to meet deadlines, multitask effectively, and work collaboratively in culturally diverse teams.</li> <li>Integrity, accountability, professionalism and ethical judgement.</li> </ul> <p><span>What we offer</span></p><br> <p>We offer a stimulating work environment in a professional international organization with very dedicated staff. This position will be based in Harare, Zimbabwe. We offer a national contract based on Hivos local labour conditions, with comparatively competitive remuneration package commensurate with experience and expertise<span>.</span>&nbsp; Hivos welcomes International &amp; Regional applicants but can only offer a position to only those with a valid work permit for Zimbabwe.</p><br> <p><span>Want to apply?</span></p><br> <p>Please submit a cover letter (maximum 1 page) and CV (maximum 2 pages) as soon as possible by clicking the&nbsp;<span>‘Apply here’</span>&nbsp;button. Applications are being received until 8 September 2026, midnight CAT.</p><br> <p><span>Our values and commitment to safeguarding</span><br></p><br> <p>Hivos is committed to promoting equality, diversity, and inclusion in the workplace, and strives to be representative of all sections of society. We know that different perspectives, experiences, and competences are key for Hivos to be a relevant, capable, and successful organization. Hivos therefore strives to recruit staff with diverse backgrounds and lived experiences.  </p><br> <p>Hivos is committed to preventing any type of unwanted behaviour at work including sexual harassment, exploitation and abuse, lack of integrity and financial misconduct; and committed to promoting the welfare of children, young people, adults and partners with whom Hivos engage.&nbsp;</p><br> <p>All offers of employment will be subject to satisfactory references and appropriate screening checks, which can include criminal records and terrorism finance checks. Hivos also participates in the <span>Inter Agency Misconduct Disclosure Scheme</span>. In line with this Scheme, we will request information from job applicants’ previous employers about any findings of sexual exploitation, sexual abuse and/or sexual harassment during employment, or incidents under investigation when the applicant left employment. When you submit an application, you confirm your understanding of these recruitment procedures.</p><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>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About the Role</h3> <p style="margin:0 0 12px; ************;">Golden Elite Catering Services (GECS) is seeking an experienced and results-driven <strong style="font-weight:700;">Finance Manager</strong>. This full-time role involves leading the company's financial operations and supporting strategic business growth within a professional and collaborative work 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;">Oversee all financial operations, including accounting, budgeting, forecasting, and cash flow management.</li> <li style="margin:0 0 6px;">Prepare monthly, quarterly, and annual financial statements and management reports.</li> <li style="margin:0 0 6px;">Develop and monitor budgets, financial forecasts, and cost control initiatives.</li> <li style="margin:0 0 6px;">Ensure compliance with Saudi regulations, including ZATCA, GOSI, WPS, and other statutory requirements.</li> <li style="margin:0 0 6px;">Manage accounts payable, accounts receivable, payroll, and general ledger activities.</li> <li style="margin:0 0 6px;">Coordinate external audits and liaise with auditors, banks, and regulatory authorities.</li> <li style="margin:0 0 6px;">Establish and improve financial policies, procedures, and internal controls.</li> <li style="margin:0 0 6px;">Provide financial analysis and strategic recommendations to senior management.</li> <li style="margin:0 0 6px;">Support business planning, investment decisions, and operational performance improvement.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Qualifications and Experience</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;">Bachelor's degree in Accounting, Finance, or a related field.</li> <li style="margin:0 0 6px;">Professional certification (SOCPA, CPA, ACCA, CMA, or equivalent) is preferred.</li> <li style="margin:0 0 6px;">Minimum of <strong style="font-weight:700;">5 to 10 years</strong> of experience in finance and accounting, including at least 2 years in a managerial role.</li> <li style="margin:0 0 6px;">Strong knowledge of Saudi financial regulations, taxation, and payroll practices.</li> <li style="margin:0 0 6px;">Experience with ERP systems (*, Oracle, SAP, Odoo, Microsoft Dynamics, or similar).</li> <li style="margin:0 0 6px;">Advanced proficiency in Microsoft Excel and financial reporting.</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;">Excellent leadership abilities.</li> <li style="margin:0 0 6px;">Strong analytical skills.</li> <li style="margin:0 0 6px;">Effective decision-making capabilities.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This role offers career growth and development opportunities within a professional and collaborative work environment at Golden Elite Catering Services.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Application Process</h3> <p style="margin:0 0 12px; ************;">Join Golden Elite Catering Services to play a key role in driving financial success and sustainable growth.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Golden Elite Catering Services (GECS) is seeking an experienced and results-driven Finance Manager to lead the company's financial operations and support strategic business growth.<br> Professional and collaborative work environment.<br> Career growth and development opportunities.<br> Opportunity to be part of a growing aviation hospitality company.<br> Join Golden Elite Catering Services and play a key role in driving our financial success and sustainable growth.<br> Key Responsibilities Oversee all financial operations, including accounting, budgeting, forecasting, and cash flow management.<br> Prepare monthly, quarterly, and annual financial statements and management reports.<br> Develop and monitor budgets, financial forecasts, and cost control initiatives.<br> Ensure compliance with Saudi regulations, including ZATCA, GOSI, WPS, and other statutory requirements.<br> Manage accounts payable, accounts receivable, payroll, and general ledger activities.<br> Coordinate external audits and liaise with auditors, banks, and regulatory authorities.<br> Establish and improve financial policies, procedures, and internal controls.<br> Provide financial analysis and strategic recommendations to senior management.<br> Support business planning, investment decisions, and operational performance improvement.<br> Requirements Bachelor's degree in accounting, Finance, or a related field.<br> Professional certification (SOCPA, CPA, ACCA, CMA, or equivalent) is preferred.<br> Minimum 5 years of experience in finance and accounting, including at least 2 years in a managerial role .<br> Strong knowledge of Saudi financial regulations, taxation, and payroll practices.<br> Experience with ERP systems (e.<br>g., Oracle, SAP, Odoo, Microsoft Dynamics, or similar).<br> Advanced proficiency in Microsoft Excel and financial reporting.<br> Excellent leadership, analytical, and decision-making skills.<br> Fluent in English; Arabic is an advantage.<br></span> </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>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p><b>Description</b></p><p>In this role, you will oversee the accounting operations of a Saudi hospital business with operations across KSA, the UAE, and the MENA region. Reporting to the Chief Accountant / Finance Manager, you will manage the full accounting function for the company and its regional subsidiaries, ensure accurate financial reporting and regulatory compliance, and support the organization's continued regional expansion.</p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p><b>What we offer</b></p><p>Your salary is tax free! You will have the opportunity to expand your network and be a part of a dynamic and growing company. Our client offers you healthcare insurance, annual tickets and other benefits befitting the position.</p><p><b>Who you are</b></p><p>You are proactive and detail-oriented, maintans integrity and accuracy under pressure. You take ownership of process improvements, communicate professionally, and mentor teams to drive accountability.</p><p><br></p><p><b>Skills &amp; Competencies</b></p><ul><li>Strong communication, stakeholder management, and teamwork skills.</li><li>Strong accounting and IT skills, including advanced Microsoft Excel and financial systems</li><li>Ability to maintain accurate records, internal controls, and regulatory and tax compliance</li><li>Strong analytical, problem-solving, organizational, and time management skills.</li><li>Ability to coordinate with auditors, banks, authorities, and stakeholders</li><li>Commitment to continuous improvement, service excellence, and development.</li><li>Supports safety, diversity, inclusion, and collaboration</li><li>Develops self and others through coaching, knowledge sharing, and continuous learning</li></ul><p><b>Education &amp; Qualifications:</b></p><ul><li>Bachelor’s degree in Accounting or a related field</li><li>Minimum 3 years’ experience in a similar role; 5 years preferred</li><li>Experience managing the full accounting cycle and preparing financial statements under IFRS</li><li>Experience in accounting, reporting, auditing, taxation, or financial advisory</li></ul><p><br></p></div>

???? Job Title: Cost Accountant???? Location: Jeddah, Saudi Arabia???? Industry: PVC Pipes Manufacturing & Aluminum Façade Systems???? Department: Finance & Cost Control????‍???? Reports To: Finance Manager / Financial Controller<br>???? Job Summary The Cost Accountant will be responsible for product costing, inventory valuation, variance analysis, and cost control across PVC pipes and aluminum façade manufacturing operations. The role supports management in cost optimization, pricing decisions, and margin improvement through accurate and timely cost data.<br>???? Key Responsibilities1. Costing & Manufacturing Analysis· Develop and maintain standard and actual costs for PVC pipes, aluminum profiles, façade systems, and related accessories.· Analyze BOMs, production routings, extrusion, fabrication, coating, and installation-related costs.· Perform variance analysis (material, labor, overhead) and recommend corrective actions.2. Inventory, WIP & Scrap Control· Monitor and value raw materials (PVC resin, additives, aluminum billets, glass, accessories), WIP, and finished goods.· Reconcile inventory with physical counts and production reports.· Track scrap, wastage, rework, yield, and efficiency across extrusion and fabrication lines.3. Budgeting & Forecasting· Support preparation of manufacturing budgets and cost forecasts.· Compare actual vs budgeted costs and highlight variances.· Support CAPEX evaluations for machinery, molds, dies, extrusion lines, and fabrication equipment.4. Reporting & Management Support· Prepare monthly cost reports, dashboards, and KPIs for management.· Support product pricing, quotation costing, and margin analysis for projects and tenders.· Provide cost insights to production, procurement, and sales teams.5. Systems, Controls & Compliance· Maintain costing modules in ERP systems (SAP / Oracle / ERPNext / others).· Ensure compliance with IFRS, VAT, and internal cost control policies.· Support internal and external audits, particularly related to inventory and manufacturing costs.<br>???? Skills & Competencies· Strong understanding of manufacturing costing (PVC pipes, aluminum façade, extrusion & fabrication).· Advanced Excel skills; ERP costing experience mandatory.· Strong analytical, problem-solving, and reporting abilities.· Ability to work cross-functionally with production, engineering, procurement, and sales teams.<br>???? Qualifications & Experience· Bachelor’s degree in Accounting / Finance / Cost Accounting.· 3 –6+ years of cost accounting experience in PVC pipes, aluminum, façade, or metal/plastics manufacturing.<br>???? Additional Requirements· Experience in Saudi Arabia / GCC preferred.· Knowledge of VAT, ZATCA compliance, and local regulations is a plus.· Hands-on exposure to manufacturing KPIs and operational costing.<br>???? KPIs (Indicative)· Cost variance reduction· Inventory & WIP accuracy· Scrap & wastage control· Gross margin improvement· Timely and accurate cost reporting<br>Inbox CVs @ mujahid.hrconsultant@gmail.com (OR) Share references

Job Summary The Corporate finance manager will play a key role in the structuring, establishment, execution, and management of financing and investment funds regulated by the Capital Market Authority (“CMA”), including direct and indirect financing funds, fixed income funds. The role involves fund structuring, financial modeling, transaction execution, regulatory coordination, investor relations, and ongoing portfolio monitoring. The candidate will support the Corporate Finance team in originating and executing financing transactions, structuring Shariah-compliant and conventional products, coordinating with regulators and advisors, and managing relationships with investors, banks, financing companies, and clients. Principal Duties and Responsibilities· Assist in advising clients on meeting their Capital investment targets· Assist in originating, structuring, and executing corporate finance and financing transactions, including direct and indirect financing funds and fixed income regulated by the Capital Market Authority. · Participate in the establishment, management, and monitoring of financing funds, including preparation of financial models, investment memoranda, term sheets, and transaction documentation. · Coordinate with legal advisors, Shariah advisors, financing companies, auditors, and regulators to ensure successful execution and compliance with CMA regulations. · Conduct financial analysis, due diligence, portfolio monitoring, and risk assessment for financing and investment transactions. · Prepare periodic reports, investor presentations, and portfolio performance updates for management, investors, and board committees. · Support fundraising activities, investor relations, and business development initiatives. Skills and Competencies· Strong financial modeling, valuation, and analytical skills. · Good understanding of CMA regulations, investment funds, and financing structures within Saudi Arabia. · Knowledge of conventional and Shariah-compliant financing structures, including Murabaha, Wakala, and structured financing products. · Strong drafting, presentation, and communication skills in both Arabic and English. · Ability to manage multiple transactions simultaneously and work under pressure. · Strong attention to detail, commercial awareness, and problem solving capabilities. · Proficiency in Microsoft Excel, Power Point, and financial analysis tools. Education and Experience Required· Bachelor’s degree in finance, accounting, business, economics or a related field· CME 1, CME 4· Prior experience within a CMA licensed investment company, financing company, or financial institution.· Minimum 4 to 7 years of experience in corporate finance, investment banking or financing funds.<br>Reporting Line Head of Corporate Finance and products structuring

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Overview Our client is a leading Medium-sized company in the field of Beverage manufacturing. They are currently seeking a highly skilled and strategic Finance Manager to lead their financial operations in Jeddah, drive cost-efficiencies across manufacturing lines, and support the company s structural growth. Main Tasks</p><p>Financial Leadership &amp; Strategy: Oversee all daily financial operations, accounting functions, and cash flow management, ensuring alignment with the goals set by the General Manager.</p><p>Manufacturing Cost Control: Manage product costing structures, raw material variances, and factory overhead allocations to optimize profit margins in the beverage production processes.</p><p>Budgeting &amp; Forecasting: Design, implement, and monitor the annual corporate budget, providing detailed variance analysis to departmental heads.</p><p>KSA Regulatory Compliance: Oversee timely and accurate localized financial submissions, explicitly handling ZATCA tax filings, VAT compliance, and audited financial statements.</p><p>Working Capital Management: Manage inventory valuation controls for raw and finished products alongside optimized account receivables/payables structures.</p><p>Financial Reporting: Prepare comprehensive monthly, quarterly, and annual financial statements alongside performance metrics for executive review.</p><p>Banking &amp; Vendor Relations: Secure and maintain corporate banking facilities, trade finance solutions (LCs/LGs), and negotiate high-value supply contract financing.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p>Requirements &amp; Specific Skills</p><p>Education: Minimum of a Bachelor s Degree (BA) in Finance, Accounting, or Business Administration.</p><p>Experience: Minimum of 12 years of overall finance experience, with explicit experience in the FMCG / Beverage manufacturing industry.</p><p>Market Exposure: Must have been actively exposed to the KSA market for at least the last 3 to 5 years.</p><p>Language: Must be a fluent Arabic speaker with strong professional English proficiency.</p><p></p></section>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p><b>Overview</b> Our client is a leading SME company in the field of the Food Chain industry. They are currently seeking a highly skilled and strategic Finance Manager to oversee their financial operations in Saudi Arabia, driving financial health and supporting the company's regional growth. <b>Main Tasks &amp; Responsibilities</b></p><p><b>Financial Management &amp; Reporting:</b> Oversee day-to-day accounting, month-end closing, and prepare comprehensive financial statements for the Country CEO and Group CFO.</p><p><b>Budgeting &amp; Forecasting:</b> Lead the annual budgeting process and continuous financial forecasting tailored to food chain operations (food costs, wastage, and labor).</p><p><b>Team Leadership:</b> Supervise, mentor, and evaluate a finance team of 3 to 5 accounting professionals.</p><p><b>Cash Flow &amp; Cost Optimization:</b> Monitor daily cash flow, manage working capital, and implement strict cost-control measures across all food chain outlets.</p><p><b>Compliance &amp; Taxation:</b> Ensure full compliance with Saudi tax regulations, including ZATCA (Zakat, Tax and Customs Authority) e-invoicing and VAT filings.</p><p><b>Inventory &amp; Supply Chain Finance:</b> Partner with logistics and kitchen operations to audit inventory controls, variance reporting, and vendor management.</p><p><b>Strategic Analysis:</b> Provide the executive team with data-driven financial insights, feasibility studies for new store openings, and profitability analysis.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><p><b>Requirements &amp; Qualifications</b></p><p><b>Education:</b> Minimum of a Bachelor s Degree (BA) in Finance, Accounting, or a related field.</p><p><b>Experience:</b> Minimum of 12 years of progressive accounting and finance experience.</p><p><b>Industry &amp; Location Expertise:</b> Must have hands-on experience in the Food Chain/F&amp;B sector and a proven track record of working within Saudi Arabia. worked on Advanced ERP Systems preferably MS Dynamics</p><p><b>Leadership:</b> Demonstrated experience managing a team of 3 to 5 subordinates.</p><p></p></section>

<p>Industry: Stone Contracting / Construction Location: Riyadh, Saudi Arabia Reports To: General Manager / Managing Director JOB SUMMARY We are looking for an experienced Accounting & Finance Manager to manage the company’s accounting and financial operations and provide strong financial control across our stone contracting projects. The successful candidate will be responsible for financial reporting, cash-flow management, project cost control, receivables, payables, banking, budgeting, VAT compliance, and financial risk management. KEY RESPONSIBILITIES * Manage the company’s accounting and finance functions. * Prepare monthly financial statements and management reports. * Manage cash flow, working capital, and payment planning. * Monitor accounts receivable and lead collection activities. * Manage accounts payable and supplier payments. * Monitor project costs, budgets, and profitability. * Prepare cash-flow forecasts and budget-versus-actual reports. * Manage banking relationships, LCs, bank guarantees, and financial facilities. * Ensure VAT and other regulatory compliance. * Coordinate external audits and tax requirements. * Establish strong internal financial controls. * Work closely with the General Manager, Project Managers, QS/Commercial, Procurement, and HR. * Identify financial risks and provide management with practical recommendations. WHAT WE ARE LOOKING FOR A hands-on finance professional who can go beyond bookkeeping and actively help management control cash flow, costs, project profitability, and financial risk.</p><p>* Bachelor’s degree in Accounting, Finance, or related field. * 7–10+ years of accounting/finance experience. * Construction or contracting experience is strongly preferred. * GCC/Saudi experience preferred. * Strong experience in project accounting and cash-flow management. * Good knowledge of VAT, banking, LCs, and bank guarantees. * Excellent Excel and ERP/accounting-system skills. * Strong analytical, organizational, and leadership skills. * Professional qualification such as ACCA, CMA, CPA is an advantage. Preferred Background Experience in stone, marble, granite, façade, fit-out, or construction subcontracting will be highly advantageous.</p>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">نبذة عن الوظيفة</h3> <p style="margin:0 0 12px; ************;">تبحث مجموعة الهناء التجارية عن <strong style="font-weight:700;">مدير مالي</strong> للانضمام إلى فريقها في الرياض. يتولى شاغل هذه الوظيفة بدوام كامل مسؤولية الإدارة والإشراف على جميع العمليات المالية والمحاسبية للشركة. يهدف الدور إلى ضمان دقة وسلامة البيانات والتقارير المالية، وإدارة التدفقات النقدية والميزانيات بفعالية، وتقديم التحليلات والتوصيات المالية لدعم الإدارة العليا في اتخاذ القرارات الاستراتيجية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المهام والمسؤوليات الرئيسية</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;">الإشراف الكامل على جميع العمليات والأنشطة المالية والمحاسبية في الشركة.</li> <li style="margin:0 0 6px;">إعداد ومراجعة التقارير والقوائم المالية الدورية والسنوية بدقة.</li> <li style="margin:0 0 6px;">إعداد ومتابعة الميزانية السنوية وضمان الالتزام بها وتحليل الانحرافات.</li> <li style="margin:0 0 6px;">إدارة ومراقبة التدفقات النقدية والسيولة المالية للشركة.</li> <li style="margin:0 0 6px;">متابعة الحسابات المدينة والدائنة وعمليات التحصيل والمدفوعات.</li> <li style="margin:0 0 6px;">مراجعة القيود والسجلات والعمليات المحاسبية والتأكد من صحتها.</li> <li style="margin:0 0 6px;">الإشراف على أعمال الإقفال الشهري والسنوي.</li> <li style="margin:0 0 6px;">متابعة الالتزامات الضريبية والزكوية والمالية والتنسيق مع الجهات المختصة.</li> <li style="margin:0 0 6px;">مراجعة العقود والالتزامات المالية من الناحية المالية عند الضرورة.</li> <li style="margin:0 0 6px;">الإشراف على فريق المحاسبة، وتوزيع المهام، ومتابعة الأداء.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">التحليل المالي ودعم القرار</h3> <p style="margin:0 0 12px; ************;">يتضمن الدور إعداد التحليلات والتقارير المالية الدقيقة ورفعها للإدارة العليا لتقديم الدعم اللازم في اتخاذ القرارات الاستراتيجية. كما يشمل تقديم التوصيات المالية بشأن التكاليف والاستثمارات والقرارات المالية الهامة. يتولى المدير المالي أيضاً الإشراف على عمليات المراجعة الداخلية والخارجية والتنسيق الفعال مع المراجعين لضمان الشفافية والامتثال.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المؤهلات والخبرة المطلوبة</h3> <p style="margin:0 0 12px; ************;">يتطلب هذا الدور خبرة عملية لا تقل عن <strong style="font-weight:700;">عشر سنوات</strong> في مجال الإدارة المالية والمحاسبة، مع سجل حافل في قيادة الفرق المالية والإشراف على العمليات المحاسبية المعقدة. يجب أن يكون المرشح قادراً على تطبيق أفضل الممارسات المالية والمحاسبية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">تطوير الإجراءات والامتثال</h3> <p style="margin:0 0 12px; ************;">يُعد تطوير وتحسين الإجراءات والضوابط المالية جزءاً أساسياً من هذا الدور، بهدف الحد من المخاطر والأخطاء المالية. كما يضمن المدير المالي الالتزام التام بالأنظمة واللوائح والسياسات المالية والمحاسبية المعتمدة، ويسعى باستمرار لتعزيز بيئة عمل تتسم بالشفافية والمساءلة المالية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">التقديم</h3> <p style="margin:0 0 12px; ************;">هذه فرصة للانضمام إلى مجموعة الهناء التجارية في الرياض ضمن فريق عمل متخصص. ندعو المهتمين ممن تنطبق عليهم المتطلبات المذكورة أعلاه للتقديم.</p></div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>Job Purpose</p><p>The Finance Manager is responsible for managing the company’s financial operations, planning, reporting, and controls. The role supports real estate development projects by monitoring project budgets, cash flow, financing requirements, profitability, and financial risks.</p><p><br></p><p>Key Responsibilities</p><ul><li>Develop annual budgets, financial forecasts, and long-term financial plans.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Monitor development costs, project budgets, cash flow, and profitability.</li><li>Conduct financial feasibility studies and investment analysis for new development opportunities.</li><li>Prepare project financial models, including revenue projections, IRR, NPV, and sensitivity analysis.</li><li>Manage project funding requirements and coordinate with banks, investors, and financial institutions.</li><li>Track construction costs, contractor payments, sales collections, and project-level financial performance.</li><li>Monitor escrow accounts and ensure compliance with applicable real estate regulations.</li><li>Oversee accounting operations, including accounts payable, accounts receivable, general ledger, and fixed assets.</li><li>Ensure compliance with IFRS, VAT, Zakat, tax requirements, and relevant Saudi regulations.</li><li>Establish strong financial controls, policies, and approval procedures.</li><li>Manage financial audits and coordinate with external auditors, tax advisers, and regulatory authorities.</li><li>Provide financial insights and recommendations to senior management.</li><li>Lead, develop, and evaluate the finance and accounting team.</li></ul><p><br></p><p><br></p><p><br></p> </div><h2 class="h5">Skills</h2> <div data-jb-field="skills"><p>Qualifications and Experience</p><ul><li>Bachelor’s degree in Finance, Accounting, or a related field; a master’s degree is preferred.</li><li>Professional certification such as SOCPA, CPA, CMA, ACCA, or CFA is an advantage.</li><li>Minimum of 5–10 years of relevant finance experience, including managerial experience.</li><li>Proven experience in real estate development, property development, construction, or investment.</li><li>Strong knowledge of project finance, development feasibility, cost control, and cash-flow management.</li><li>Good understanding of IFRS, Saudi VAT, Zakat, and financial regulations.</li><li>Advanced proficiency in Microsoft Excel, financial modelling, ERP systems, and reporting tools.</li><li>Strong leadership, analytical, communication, and stakeholder-management skills.</li></ul><p><br></p></div>

<p>Qiddiya Investment Company is seeking a highly motivated and experienced Finance Manager to join our team and play a crucial role in the financial management of our premier golf facility. In this position, you will be responsible for overseeing financial operations related to the golf domain, ensuring financial integrity, and supporting strategic initiatives that promote growth and enhance member experiences. Your expertise will be essential in developing financial strategies, managing budgets, and providing insightful financial analysis that aligns with the objectives of our golf operations. Collaborating with various departments, you will ensure that all financial activities support the overall mission of Qiddiya as a leading entertainment destination.</p><p>Key Responsibilities:</p><ul><li>Manage the financial planning, budgeting, and forecasting processes for the golf operations.</li><li>Conduct financial analysis to monitor performance metrics and identify opportunities for cost savings and revenue enhancement.</li><li>Prepare accurate financial reports, including income statements, balance sheets, and cash flow statements.</li><li>Work closely with operational teams to develop financial models that support business decisions related to golf programs and facilities.</li><li>Ensure compliance with financial regulations and company policies, implementing best practices in financial management.</li><li>Assist in the preparation of business cases and financial proposals for new initiatives in the golf sector.</li></ul><p><strong>Desired Candidate Profile</strong></p><p>Bachelor s degree in Finance, Accounting, Business Administration, or related field; a Master's degree is a plus. 5-8 years of relevant financial management experience, preferably within the sports or hospitality industry. Strong analytical skills with experience in financial modeling and data analysis. Excellent interpersonal and communication skills, with the ability to effectively engage stakeholders at all levels. Proficiency in financial software and advanced use of Microsoft Excel. Detail-oriented and self-motivated, with strong organizational and time management skills. Knowledge of golf operations and the sports industry is an advantage.</p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>Qiddiya Investment Company is seeking a highly motivated and experienced Finance Manager to join our team and play a crucial role in the financial management of our premier golf facility.<br> In this position, you will be responsible for overseeing financial operations related to the golf domain, ensuring financial integrity, and supporting strategic initiatives that promote growth and enhance member experiences.<br> Your expertise will be essential in developing financial strategies, managing budgets, and providing insightful financial analysis that aligns with the objectives of our golf operations.<br> Collaborating with various departments, you will ensure that all financial activities support the overall mission of Qiddiya as a leading entertainment destination.<br> Key Responsibilities: Manage the financial planning, budgeting, and forecasting processes for the golf operations.<br> Conduct financial analysis to monitor performance metrics and identify opportunities for cost savings and revenue enhancement.<br> Prepare accurate financial reports, including income statements, balance sheets, and cash flow statements.<br> Work closely with operational teams to develop financial models that support business decisions related to golf programs and facilities.<br> Ensure compliance with financial regulations and company policies, implementing best practices in financial management.<br> Assist in the preparation of business cases and financial proposals for new initiatives in the golf sector.<br> Offering a comprehensive compensation and benefits package.<br> Bachelor’s degree in Finance, Accounting, Business Administration, or related field; a Master's degree is a plus.<br> 5-8 years of relevant financial management experience, preferably within the sports or hospitality industry.<br> Strong analytical skills with experience in financial modeling and data analysis.<br> Excellent interpersonal and communication skills, with the ability to effectively engage stakeholders at all levels.<br> Proficiency in financial software and advanced use of Microsoft Excel.<br> Detail-oriented and self-motivated, with strong organizational and time management skills.<br> Knowledge of golf operations and the sports industry is an advantage.<br></span> </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>

<div dir="rtl"><h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">نبذة عن الدور</h3> <p style="margin:0 0 12px; ************;">تعلن شركة منهج الحقوق عن حاجتها لـ <strong style="font-weight:700;">مدير مالي</strong> للانضمام إلى فريقها في المدينة المنورة. يتولى شاغل هذا الدور بدوام كامل مسؤولية الإشراف على كافة الجوانب المالية للشركة، والمساهمة في تحقيق أهدافها الاستراتيجية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">الهدف من الوظيفة</h3> <p style="margin:0 0 12px; ************;">يهدف هذا الدور إلى قيادة وتوجيه الإدارة المالية للشركة، والمشاركة الفعالة في تطوير أهدافها الرئيسية. يشمل ذلك الإشراف المباشر على أنشطة التخطيط والتنظيم المحاسبي والمالي، ومتابعة تنفيذ العمليات المختلفة، وتوجيه الموظفين لضمان اتباع الأنظمة والقواعد المحاسبية والمالية، بالإضافة إلى مراجعة أعمالهم. كما يضمن الدور توافر الموارد التقنية والبشرية اللازمة لسير العمليات اليومية بأعلى مستويات الكفاءة والفعالية.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المهام والمسؤوليات الرئيسية</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;">المشاركة في صياغة الأهداف الاستراتيجية للإدارة المالية، وتطوير وتنفيذ الخطط والبرامج والمشروعات التي تساهم في تحقيق هذه الأهداف، مع وضع أطر ومقاييس دقيقة لتقييم مستوى الإنجاز.</li> <li style="margin:0 0 6px;">ضمان تطبيق الأنظمة واللوائح والقرارات والتعليمات الخاصة بالشؤون المالية، وتطوير الاستراتيجيات المالية بما يتوافق مع الأهداف والغايات المرسومة للشركة، والإشراف على تحديد الاحتياجات المالية وتقييم متطلبات العائد ومستوى المخاطرة.</li> <li style="margin:0 0 6px;">التنسيق الفعال مع الوحدات التنظيمية الأخرى لتحديد احتياجاتها المالية، ومتابعة حركات الصرف لضمان تقييدها وفقاً للقواعد المالية المتبعة، ورفع التوصيات المتعلقة بها إلى الإدارة العليا.</li> <li style="margin:0 0 6px;">الإشراف على عمليات إعداد التقارير المالية والميزانيات العمومية، وتحليل الحسابات الختامية، وتنظيم السجلات والدفاتر المالية والمحاسبية، والتأكد من سلامة القيود ومتابعة إقفالها، وتوجيه الموظفين لضمان التزامهم بكافة الأنظمة والقواعد المالية والمحاسبية المعمول بها.</li> <li style="margin:0 0 6px;">إعداد وتحضير الملخصات والتقارير التي توضح نسب الإنجاز العامة المتعلقة بالموارد المالية، وعرضها على الإدارة العليا، وإحاطتهم بمختلف التحديات والمستجدات، وتقديم المشورة بشأن القضايا والمبادرات المستقبلية المهمة.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">المؤهلات والخبرات</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;">خبرة عملية لا تقل عن <strong style="font-weight:700;">10 سنوات</strong> في مجال الإدارة المالية.</li> <li style="margin:0 0 6px;">فهم عميق للمبادئ المحاسبية والمعايير المالية والقدرة على تطبيقها.</li> <li style="margin:0 0 6px;">مهارات قيادية وإشرافية ممتازة لتوجيه الفرق المالية.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">بيئة العمل</h3> <p style="margin:0 0 12px; ************;">هذا الدور هو وظيفة بدوام كامل ومقرها في المدينة المنورة، ضمن فريق شركة منهج الحقوق.</p> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">التقديم</h3> <p style="margin:0 0 12px; ************;">ندعو المهتمين ممن تنطبق عليهم المتطلبات المذكورة أعلاه للتقديم على هذا الدور.</p></div>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>The Finance Manager will be responsible for financial planning, budgeting, forecasting, reporting, cash flow management, compliance, and accounting activities while providing strategic financial insights to support organizational growth and profitability. He will work closely with senior management to drive financial performance, ensure regulatory compliance, and maintain effective financial controls across the organization. Key Responsibilities Lead and manage the company's finance and accounting functions. Prepare and oversee annual budgets, financial forecasts, and long-term financial plans. Monitor cash flow, working capital, and liquidity to ensure financial stability. Prepare accurate monthly, quarterly, and annual financial reports for management. Analyze financial performance and provide strategic recommendations to improve profitability and operational efficiency. Ensure compliance with local regulations, tax requirements, and financial reporting standards. Develop and maintain internal controls, financial policies, and risk management procedures. Manage audits and coordinate with external auditors, tax consultants, and regulatory authorities. Oversee accounts payable, accounts receivable, payroll, and general ledger activities. Lead, mentor, and develop the finance team to ensure high performance and professional growth. Support project feasibility studies, investment evaluations, and business expansion initiatives. Collaborate with operational departments to monitor project costs, budgets, and financial performance.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"><b>Requirements</b></p><p>Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Professional certification such as CPA, ACCA, CMA, or equivalent is highly preferred. Minimum 7 10 years of progressive experience in finance and accounting, including managerial responsibilities. Strong knowledge of financial planning, budgeting, forecasting, cash flow management, and financial reporting. Proven experience managing finance teams and implementing financial controls. Solid understanding of taxation, auditing, and regulatory compliance requirements. Advanced analytical, problem-solving, and decision-making skills. Excellent leadership, communication, and stakeholder management abilities. Proficiency in ERP systems and financial management software. Strong Microsoft Excel and financial modeling skills.</p><p></p></section>

At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.<br><br>Reimagine What’s Possible <br><br>Nature & Scope<br><br>The Finance Analyst is responsible for supporting day-to-day finance activities, preparing analyses and reports, participating in budgeting and forecasting processes, and contributing to continuous improvement initiatives.<br><br>The position reports directly to the Finance Manager and works closely with internal stakeholders across various business functions.<br><br>The role requires strong analytical capabilities, attention to detail, professionalism, and the ability to manage multiple priorities in a fast-paced environment.<br><br>Principal Accountabilities<br><br>Support monthly, quarterly, and annual financial reporting activities. Assist in the preparation of budgets, forecasts, and business plans. Perform financial analysis and prepare management reports and presentations. Support treasury and cash management activities as required. Assist in monitoring operating and capital expenditures against approved budgets. Support accounts payable, accounts receivable, and general ledger activities. Participate in month-end and year-end closing processes. Perform reconciliations and ensure the accuracy and completeness of financial records. Support internal and external audit requirements. Contribute to finance process improvement initiatives and automation projects. Collaborate with cross-functional teams to provide financial insights and business support. Undertake other duties and special projects as assigned by management.<br><br>Minimum Requirements And Qualifications<br><br>Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline. Recent graduate with 0–2 years of relevant experience. Strong academic record. Proficiency in Microsoft Office applications, particularly Excel and Power Point. Knowledge of accounting principles and financial analysis techniques. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Ability to work effectively in a team-oriented environment. Strong attention to detail and commitment to accuracy. Professional proficiency in English; Arabic is an advantage. Demonstrated willingness to learn and develop within a corporate finance environment.<br><br>Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world.

Area Key Responsibilities / Tasks – Aftersales Finance Manager (20K Basic) Revenue Integrity & Financial Oversight Ensure end-to-end accuracy of aftersales revenue (service, parts, accessories) across all branches. Validate job cards to invoice flow, prevent underbilling, enforce pricing/discount controls, and monitor KPIs such as Effective Labor Rate, productivity, utilization, and absorption. Identify and close revenue leakage gaps. Internal Charging Governance Control all internal invoicing (PDI, reconditioning, internal repairs, demos, inter-branch work). Ensure full recovery of parts and labor from Sales, Fleet, and Used Cars. Standardize internal labor rates and markups. Prevent margin leakage and enforce Delegation of Authority (DoA) approvals. Warranty & OEM Claims Control Oversee warranty job validation, accurate coding, and timely submission of claims. Minimize rejections and ensure maximum OEM recovery. Track claim aging and cash realization. Govern goodwill and policy claims with proper approvals. Accessories Revenue Control Ensure all accessories fitted (new/used vehicles or retail) are fully invoiced and reconciled with inventory and job cards. Prevent revenue leakage from unbilled installations or bundled deals. Monitor accessory margins and pricing consistency. Inventory & Working Capital Management Supervise parts inventory across all locations. Monitor stock levels, aging, and obsolescence. Drive reduction of slow/non-moving items. Optimize ordering cycles and improve inventory turnover and overall working capital efficiency. WIP (Work-in-Progress) Control Monitor open job cards and WIP aging. Ensure timely job closure and invoicing. Validate complete capture of labor and parts. Prevent cost accumulation and enforce escalation for aged WIP. Receivables & Cash Flow Management Manage aftersales receivables (fleet, insurance, warranty). Track DSO, ensure timely billing and collections, reconcile accounts, and minimize disputes. Strengthen cash flow through disciplined credit control. Branch Financial Governance Ensure adherence to financial policies, internal controls, and DoA across all branches. Standardize reporting and KPIs. Conduct periodic audits and drive corrective actions through branch performance reviews. Understand the revenue recognition process of Aftersales and monitor the compliance. Performance Monitoring & Reporting Develop and track branch-level dashboards covering revenue, margins, WIP, warranty recovery, inventory, and receivables. Provide actionable insights to management and operations teams. ERP Expertise (Mandatory Requirement) Hands-on experience in Autoline ERP with strong working knowledge of aftersales modules (service, parts, warranty). Ability to extract reports, validate transactions, and implement system controls to enhance revenue integrity and financial governance. Preferred Experience8–12 years of aftersales experience in automotive or multi-entity environment. Experience with multi-brand dealership structures strongly preferred.

At Air Products, we reimagine what’s possible. By tapping into the motivation of our people and our collective experience, we create the ideas and innovations that drive us forward. When we come together – where every voice is heard and everyone knows they belong and matter – we create solutions that launch people into space, support lifesaving care in hospitals, and enable the construction of groundbreaking, world scale production facilities.<br><br>Reimagine What’s Possible <br><br>Nature & Scope<br><br>The Finance Analyst is responsible for supporting day-to-day finance activities, preparing analyses and reports, participating in budgeting and forecasting processes, and contributing to continuous improvement initiatives.<br><br>The position reports directly to the Finance Manager and works closely with internal stakeholders across various business functions.<br><br>The role requires strong analytical capabilities, attention to detail, professionalism, and the ability to manage multiple priorities in a fast-paced environment.<br><br>Principal Accountabilities<br><br>Support monthly, quarterly, and annual financial reporting activities. Assist in the preparation of budgets, forecasts, and business plans. Perform financial analysis and prepare management reports and presentations. Support treasury and cash management activities as required. Assist in monitoring operating and capital expenditures against approved budgets. Support accounts payable, accounts receivable, and general ledger activities. Participate in month-end and year-end closing processes. Perform reconciliations and ensure the accuracy and completeness of financial records. Support internal and external audit requirements. Contribute to finance process improvement initiatives and automation projects. Collaborate with cross-functional teams to provide financial insights and business support. Undertake other duties and special projects as assigned by management.<br><br>Minimum Requirements And Qualifications<br><br>Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline. Recent graduate with 0–2 years of relevant experience. Strong academic record. Proficiency in Microsoft Office applications, particularly Excel and Power Point. Knowledge of accounting principles and financial analysis techniques. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Ability to work effectively in a team-oriented environment. Strong attention to detail and commitment to accuracy. Professional proficiency in English; Arabic is an advantage. Demonstrated willingness to learn and develop within a corporate finance environment.<br><br>Founded in 1940, Air Products is a world-leading industrial gases company and has a proud history of innovation, operational excellence, with an unwavering commitment to safety and environmental stewardship. Working together, we are taking our passion and diverse backgrounds forward to reimagine what’s possible and generate a cleaner future for our customers, our communities, and the world.