Oracle Developers Jobs - Makkah Saudi

<strong>Job Description<br><br></strong><strong>About the Role<br><br></strong>Mid-to-senior management role leading sourcing and subcontracting within the Supply Chain function; responsible for subcontractor selection, prequalification, negotiation and contract administration for FM/O&amp;M projects; manages a team of buyers/contract officers and reports to the Supply Chain Director.<br><br><strong>Key Responsibilities<br><br></strong><ul><li> Mid-to-senior management role leading sourcing and subcontracting within the Supply Chain function. </li><li> Responsible for subcontractor selection, prequalification, negotiation and contract administration for FM/O&amp;M projects. </li><li> Manages a team of buyers/contract officers and reports to the Supply Chain Director. <br><br></li></ul><strong>Qualifications &amp; Experience<br><br></strong><ul><li> Bachelor's in Supply Chain/Engineering/Business. </li><li> 8+ years in procurement and subcontracting with 3+ years managing a team. </li><li> Strong knowledge of FM/O&amp;M subcontract packages (MEP, civil, cleaning, security, landscaping). </li><li> ERP experience (SAP/Oracle). </li><li> CIPS certification preferred. <br><br></li></ul><strong>Specialties / Key Skills<br><br></strong>Strategic Sourcing | Subcontractor Prequalification &amp; Management | Contract Negotiation | Cost Optimization | Vendor Performance Management | ERP (SAP/Oracle)

<h3>About the Role</h3><p>Abahsain Machinery &amp; Equipment is seeking a <strong>Branch Accountant</strong> to manage the daily accounting operations for its branch in Jeddah, Makkah, Saudi Arabia. This full-time role involves overseeing various financial activities, including cash management, customer accounts, VAT invoicing, and receivables follow-up, requiring 2-5 years of relevant experience.</p><h3>Key Responsibilities</h3><ul><li>Receive and deposit cash from parts sales, ensuring accurate record-keeping.</li><li>Manage petty cash and process reimbursements efficiently.</li><li>Apply customer payments correctly within the system.</li><li>Create and maintain customer accounts using Oracle.</li><li>Process VAT invoices for parts, service, and equipment sales.</li><li>Follow up on overdue payments and collect outstanding balances.</li><li>Prepare and share outstanding receivables reports with the sales team.</li></ul><h3>Qualifications and Experience</h3><ul><li>Bachelor’s degree or diploma in Accounting, Finance, or a related field.</li><li>Minimum of 2 years of accounting experience.</li><li>Hands-on experience with Oracle or a similar ERP system.</li><li>Knowledge of VAT and ZATCA e-invoicing regulations.</li></ul><h3>Required Skills</h3><ul><li>Strong proficiency in Microsoft Excel.</li><li>Good command of English, both written and spoken.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in Jeddah, Makkah, Saudi Arabia, within a professional environment focused on machinery and equipment. The role requires diligent financial management and collaboration with the sales team.</p><h3>Application Process</h3><p>Candidates who meet the specified requirements are encouraged to apply for this Branch Accountant position.</p>

<h3 >About the Role</h3> <p >Flow Progressive Logistics is seeking an <strong >Accounts Payable Manager</strong> to oversee and enhance the end-to-end Accounts Payable (AP) cycle within its multi-entity logistics operations. This full-time position is based in the Makkah region, with locations in Jeddah and Makkah, and requires 5-10 years of relevant experience. The role focuses on ensuring accurate, timely, and controlled vendor payments while driving automation and system efficiency across various platforms.</p> <h3 >Key Responsibilities</h3> <ul > <li >Manage the complete AP cycle, including invoice receipt, 3-way matching (PO–GRN–Invoice), approval workflows, and payment runs.</li> <li >Oversee vendor master data integrity, compliance with payment terms, and aging analysis.</li> <li >Ensure Goods Received Not Invoiced (GRNI) are reconciled and cleared regularly.</li> <li >Own the month-end AP close process, including accruals, cut-off testing, and sub-ledger-to-GL tie-outs.</li> <li >Contribute to cash flow forecasting and conduct regular reviews of AP aging.</li> <li >Partner with the Financial Controller on AP-related balance sheet accounts, such as accruals, provisions, vendor-related prepayments, and intercompany payables.</li> <li >Ensure AP transactions are correctly reflected in IFRS-compliant reporting, including IFRS 16 implications.</li> <li >Support statutory and internal audits by providing clean, audit-ready AP schedules.</li> </ul> <h3 >Systems and Automation</h3> <ul > <li >Act as the finance-side super user and process owner for the Oracle Fusion AP module, including configuration input, workflow design, and issue escalation with IT.</li> <li >Manage integration points between OTM, Ertikaz, Shipsy, and the finance stack to ensure accurate cost flows into AP and GL.</li> <li >Lead or contribute to automation initiatives such as OCR/invoice capture, e-invoicing/ZATCA Phase 2 compliance, and workflow bots.</li> <li >Identify system gaps and manual workarounds, formalizing required processes into Standard Operating Procedures (SOPs).</li> </ul> <h3 >Governance and Compliance</h3> <ul > <li >Draft and maintain AP-related SOPs and control matrices covering approval hierarchies, segregation of duties, and exception handling.</li> <li >Enforce procurement-to-pay policy compliance and coordinate with Procurement, Operations, and HR on vendor onboarding controls.</li> </ul> <h3 >Team and Stakeholder Management</h3> <ul > <li >Supervise AP team members and clerks, reviewing and approving payment batches.</li> <li >Liaise with vendors, operations, and cross-functional teams to resolve disputes and aging escalations.</li> </ul> <h3 >Qualifications</h3> <ul > <li >5-10 years of experience in Accounts Payable management.</li> <li >Demonstrated experience with end-to-end AP cycles in a multi-entity environment.</li> <li >Proficiency with Oracle Fusion AP module and integration points with OTM, Ertikaz, and Shipsy.</li> <li >Strong understanding of IFRS compliance and balance sheet accounting related to AP.</li> <li >Experience in driving automation and efficiency initiatives within AP processes.</li> </ul>

<p> We're Hiring: Investment Analyst – Jeddah, Saudi Arabia</p><p><br></p><p>We are looking for an experienced Investment Analyst with 5–7 years of experience in a family office, asset management firm, brokerage house, or bank.</p><p><br></p><p>Key Responsibilities:</p><p><span>Investment Analysis, Research, Financial Modeling &amp; Valuation</span></p><p><span>o&nbsp;&nbsp;Conduct financial analysis, due diligence, and valuation for investment opportunities (Public equity, Fixed Income, direct, co-investments, funds) and prepare and reports and memo for the board. </span></p><p><span>o&nbsp;&nbsp;Perform valuation using comparable, precedent transactions, and sensitivity analysis.</span></p><p><span>o&nbsp;&nbsp;Support transaction execution, including deal structuring, financial modeling, and investment committee presentations.</span></p><p><span>o&nbsp;&nbsp;Monitor and manage existing portfolio investments, providing strategic recommendations.</span></p><p><span>o&nbsp;&nbsp;Assist in market research, industry analysis, and identifying investment trends within KSA and broader GCC markets.</span></p><p><span>o&nbsp;&nbsp;Ensure investments comply with policies, risk limits, and governance standards.</span></p><p><span>&nbsp;</span></p><p><span>Portfolio Execution, Monitoring &amp; Reporting</span></p><p><span>o&nbsp;&nbsp;Work closely with senior management and external advisors on investment strategies and portfolio performance.</span></p><p>o&nbsp;&nbsp;Support structuring, negotiations, and transaction documentation through closing.</p><p><span>o&nbsp;&nbsp;On-line trading, management and reporting of GCC (mainly KSA) investments.</span></p><p><span>o&nbsp;&nbsp;Accounting of investments (mainly public stocks &amp; DPM) operation on Oracle and generating relevant reports.</span></p><p><span>o&nbsp;&nbsp;Monitoring and recording of dividends and distribution of all the investments </span></p><p><span>o&nbsp;&nbsp;Prepare periodic performance dashboards and management reports.</span></p><p><span>o&nbsp;&nbsp;Monitoring the performance of advisory and discretionary mandates with asset managers.</span></p><p><span>Relationships Management, KYC update &amp; Compliance. </span></p><p><span>o&nbsp;&nbsp;Engaging with Bank and brokerage house relationship managers. </span></p><p><span>o&nbsp;&nbsp;Updating of all KYC and compliance documents for all the Banks. </span></p><p><span>o&nbsp;&nbsp;</span>Yearly Personal Zakat calculation for Board Members every Ramadan</p><p><span>&nbsp;</span></p><p><span>Educations &amp; Skills: </span></p><ul><li><span>English &amp; Arabic (writing, reading &amp; speaking) Proficiency is required. </span></li><li><span>Bachelor or Master’s Degree Education in Finance, Economics or Business. CFA Candidacy </span></li><li><span>5 Year to 7 Years’ experience at the family office or Asset Management or Brokerage house or Bank. </span></li><li><span>Working knowledge of Bloomberg, Refinitiv, etc.</span></li><li><span>Knowhow of brokerage trading portals, Oracle/ERP data entry, reporting, &amp; proficiency is excel &amp; memo writing.&nbsp;</span></li><li><span>Ability to manage multiple account, entities and deadlines. </span></li><li><span>Integrity, confidentiality, and compliance mindset.</span></li><li><span>Advanced financial modeling and valuation expertise.</span></li><li><span>Clear communication and teamwork skills.</span></li></ul><p><br></p><p> Interested candidates: Send your CV to ahmed.linkedincv@gmail.com</p><p><br></p><p><strong>(or) share relevant candidate references.</strong></p><p><br></p>

Description<br><br>Job Purpose: <br><br>Executes day-to-day administration of compensation and benefits processes, ensures data accuracy, timely processing, and proper reporting. Supports manpower planning, organizational changes, and the annual remuneration cycle, contributing to smooth operational execution.<br><br>Key Responsibilities And Duties<br><br>Processes salary changes, promotions, and transfers in the ERP system. Updates and maintains manpower and employee data in the ERP system. Cleanses and maintains employee data to ensure accuracy, up-to-date information, and readiness for reporting and operational purposes. Prepares the required data for budgeting, manpower planning, and the remuneration cycle. Generate dashboards and reports as needed. Ensures integration of HRIS and other applications with Oracle ERP. Handles employee inquiries and communications related to compensation and benefits matters. Other duties as assigned within the scope of the job<br><br>All Fakeeh Care employees are responsible for continuous improvement, including:<br><br>Performing all duties and tasks in a manner that supports Fakeeh’s Person-Centered care values. Actively contributing to continuous improvement initiatives, within the scope of the role. Adherence to safety protocols and proactively seeking to address any job-related safety concerns. Maintaining strict confidentiality of all sensitive information accessed or encountered during work. Complying with cybersecurity policies and standards to protect Fakeeh’s systems and participating in awareness training and initiatives to prevent cyber threats. Adhering to and upholding Fakeeh Care’s code of conduct, policies and ethical standards. Completion of mandatory education as per the requirement, at least one month prior to expiration.<br><br>Requirements<br><br>Skills And Abilities<br><br>Strong analytical skills with the ability to manage large data sets using Excel and databases.<br><br>Experience<br><br>Minimum of 3 years in human resources or a related field, preferably in compensation and benefits.<br><br>Education<br><br>Bachelor’s degree in Human Resources, Business Administration, or a related field.<br><br>Language<br><br>Excellent command of oral and written English and Arabic.<br><br>Licenses / Certifications<br><br>N/A

<strong>Job Description<br><br></strong><strong>About the Role<br><br></strong>Mid to senior level individual contributor with previous experience as a multi-disciplinary analyst within Finance. Responsible for ad-hoc management financial analysis.<br><br><strong>Key Responsibilities<br><br></strong><ul><li> Mid to senior level individual contributor with previous experience as a multi-disciplinary analyst within Finance. </li><li> Responsible for ad-hoc management financial analysis. <br><br></li></ul><strong>Qualifications &amp; Experience<br><br></strong><ul><li> Bachelor in Accounting/Finance - CPA/CA/SOCPA designation </li><li> minimum 6+ years prior experience with Oracle Fusion (Accounting as well as PPM). <br><br></li></ul><strong>Specialties / Key Skills<br><br></strong>Financial Reporting | Management Accounting | SOCPA/IFRS | Ad-Hoc Reviews of Budgets/Forecasts/Actuals/Accounts/Ledgers | Preparation of Management Presentations | Analysis of Financial Modelling/Valuations | Contributor to Process Enhancements Liaising with Other Departments (Supply Chain | HR | Operations) and other Ad-Hoc Tasks for the CFO<br><br><strong>Preferred Company Experience<br><br></strong>Big 4 + Select Major O&amp;M or Construction Groups / Holdings

<strong>Job Description<br><br></strong><strong>About the Role<br><br></strong>Mid to senior level individual contributor responsible for monitoring project and operational costs, including budget control, variance analysis, forecasting, and cost reporting to support financial decision-making and contractual compliance.<br><br><strong>Key Responsibilities<br><br></strong><ul><li> Mid to senior level individual contributor responsible for monitoring project and operational costs, including budget control, variance analysis, forecasting, and cost reporting to support financial decision-making and contractual compliance. <br><br></li></ul><strong>Qualifications &amp; Experience<br><br></strong><ul><li> Bachelor’s degree in Engineering - 5–8 years of experience in cost control, preferably within the facility Management , with at least 2 years in a senior or specialized. <br><br></li></ul><strong>Specialties / Key Skills<br><br></strong><ul><li> Cost analysis and financial forecasting. </li><li> Budget management and variance reporting. </li><li> Strong analytical and problem-solving abilities. </li><li> Proficiency in ERP systems (SAP, Oracle) and MS Excel. </li><li> Knowledge of facility management cost structures. </li><li> Attention to detail and data accuracy. </li><li> Cross-functional communication and teamwork. </li><li> Time management and deadline adherence.</li></ul>

<h3>About the Role of Costing Manager</h3><p>Fakeeh Care Group is seeking a <strong>Costing Manager</strong> to lead the costing and profitability analysis of services, departments, and products across its operations. This full-time position is based in Makkah, with responsibilities spanning both Jeddah and Makkah. The role is central to ensuring accurate cost allocation, developing service line profitability reports, and supporting management in strategic pricing, cost optimization, and decision-making.</p><h3>Key Responsibilities</h3><ul><li>Develop, maintain, and update activity-based costing (ABC) and patient-level cost models in alignment with Group methodology.</li><li>Conduct costing of services, packages, and medical procedures, ensuring accurate allocation of direct and indirect costs.</li><li>Analyze cost trends across hospitals, service lines, and specialties, identifying areas for improvement.</li><li>Evaluate cost per patient, doctor, and department, ensuring consistent methodology and transparency.</li><li>Support the Group Director in preparing cost vs. reimbursement analyses, comparing actual costs against insurance tariffs and self-pay rates.</li><li>Perform periodic reviews of cost drivers to identify inefficiencies and recommend corrective actions.</li><li>Conduct profitability analysis by consultant, specialty, payer (insurance/cash), and facility to support pricing and performance improvement decisions.</li><li>Collaborate with Revenue Cycle, Operations, and Clinical teams to validate revenue and cost data used in profitability reporting.</li><li>Prepare periodic profitability dashboards and reports, summarizing service line performance for Group Finance and hospital management.</li><li>Support the Director in identifying and tracking cost optimization initiatives, ensuring delivery of financial improvement targets.</li><li>Assist in the development of KPIs and benchmarks for cost efficiency and profitability at hospital and departmental levels.</li><li>Prepare financial feasibility studies and business cases for new services, medical programs, and projects.</li><li>Conduct scenario and sensitivity analyses to evaluate the financial impact of new investments or pricing changes.</li><li>Provide detailed financial insights to support strategic decisions related to expansion, pricing, and resource allocation.</li><li>Assist in building ROI and payback models for capital investments and strategic initiatives.</li><li>Support the integration of costing and profitability tools within the Group's ERP (Oracle/SAP) and BI platforms (Power BI, Hyperion).</li><li>Maintain accurate data interfaces between financial, clinical, and operational systems.</li><li>Ensure costing and profitability data are timely, accurate, and aligned with Group reporting timelines.</li><li>Ensure all costing and profitability processes comply with Group policies, IFRS, SOCPA, and CMA/Tadawul requirements.</li><li>Support internal and external audits by preparing necessary documentation and reconciliations.</li><li>Work closely with hospital finance teams to train and guide them on costing and profitability tools and methodologies.</li><li>Perform other duties as assigned within the scope of the job.</li></ul><h3>Required Qualifications and Experience</h3><ul><li>A minimum of 5 to 10 years of relevant experience in costing and profitability analysis.</li><li>Demonstrated ability to develop and implement activity-based costing (ABC) models.</li><li>Experience with ERP systems such as Oracle/SAP and BI platforms like Power BI or Hyperion.</li><li>Strong analytical skills and attention to detail.</li></ul><h3>Work Environment and Location</h3><p>This is a full-time position within the Fakeeh Care Group, primarily located in Makkah, with responsibilities extending to Jeddah. The role involves collaboration with various internal teams including Revenue Cycle, Operations, and Clinical departments, as well as hospital finance teams.</p>

<p><strong>Role: ServiceNow Project Manager (Delivery)</strong></p><p><strong>Location:</strong> <strong>Jeddah, Saudi Arabia</strong></p><p><strong>Contract: Yearly Renewable Contract</strong> </p><p><strong>Role Summary</strong></p><p>Lead end-to-end delivery of a large ServiceNow transformation that consolidates legacy ITSM and GRC platforms onto a single ServiceNow instance.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Own planning, scope, budget, risk, quality and timelines for the programme</li><li>Lead phased rollout of ITSM/ITOM, BCM, IRM, TPRM and Data Privacy modules</li><li>Manage legacy platform migration, data migration, cutover and decommissioning</li><li>Coordinate integrations with Oracle ERP, JIRA and other internal systems</li><li>Manage the implementation partner, developers, architects and consultants</li><li>Run governance: steering committees, status reporting, RAID logs, change control</li><li>Align with CIO office and business stakeholders on requirements, acceptance and go-live</li><li>Ensure compliance with SAMA and information security requirements</li></ul><p><br></p><p><strong>Must-Have</strong></p><ul><li>8+ years in IT project management, including 3+ years delivering ServiceNow programmes</li><li>Multi-module ServiceNow delivery, ideally ITSM plus GRC/IRM</li><li>Legacy ITSM/GRC migration experience (BMC Helix, Archer or similar)</li><li>Integration delivery (ERP, JIRA, APIs)</li><li>Banking or financial services background</li><li>Arabic Speakers preferred</li></ul><p><br></p>

<h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">About Qanoniah and the Role</h3> <p style="margin:0 0 12px; ************;">Qanoniah is a leading AI LegalTech Startup in Saudi Arabia, providing an AI Legal Assistant trusted by major enterprises and government entities across the Kingdom. We are seeking a <strong style="font-weight:700;">Sales Operations Specialist Tenders &amp; Collections</strong> to join our team in Makkah. This full-time role is central to the operational cycle between sales and finance, requiring 3+ years of relevant experience.</p> <p style="margin:0 0 12px; ************;">The specialist will manage every closed deal from client acceptance through to payment collection. This involves critical supplier-side activities such as vendor registration, qualification questionnaires, portal submissions, Etimad filings, purchase order coordination, invoicing, and collections. The focus is on ensuring Qanoniah is registered, approved, and paid within client systems.</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;">Manage the entire post-sales process from deal handover to payment collection.</li> <li style="margin:0 0 6px;">Register Qanoniah on client vendor portals, including SAP Ariba, Oracle iSupplier, and other proprietary enterprise systems, by completing supplier questionnaires and qualification requirements.</li> <li style="margin:0 0 6px;">Maintain Qanoniah's profile and qualifications on Etimad, submitting proposals, uploading invoices, and responding to government requirements promptly.</li> <li style="margin:0 0 6px;">Prepare and maintain all necessary documentation across platforms, such as CR, VAT certificate, GOSI, Zakat certificate, bank letters, and company profiles.</li> <li style="margin:0 0 6px;">Follow up with client procurement teams to achieve Approved Vendor status, then coordinate Purchase Order issuance with the Sales team.</li> <li style="margin:0 0 6px;">Collaborate with the Finance department to issue invoices that align with client Purchase Orders and portal specifications, then submit and track them through to payment.</li> <li style="margin:0 0 6px;">Oversee collections by tracking outstanding receivables, engaging with client accounts payable teams, and providing Finance with clear visibility on expected payment timelines.</li> <li style="margin:0 0 6px;">Resolve discrepancies between sold services, invoiced amounts, and client system acceptance criteria.</li> <li style="margin:0 0 6px;">Maintain a real-time tracker for registration, Purchase Order, and invoice statuses across all accounts, identifying and flagging potential delays proactively.</li> <li style="margin:0 0 6px;">Identify and filter relevant tenders on Etimad and other platforms, coordinating submission efforts with Sales and Legal teams.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Required 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;">A Bachelor's degree.</li> <li style="margin:0 0 6px;">3+ years of experience on the supplier side, specifically registering companies and submitting invoices to Saudi corporations or government entities.</li> <li style="margin:0 0 6px;">Hands-on experience with Etimad, including personal involvement in company registration, proposal submission, and invoice processing through the platform.</li> <li style="margin:0 0 6px;">Working knowledge of at least one enterprise vendor portal (*, SAP Ariba, Oracle iSupplier, or equivalent).</li> <li style="margin:0 0 6px;">Command of the Saudi supplier documentation and compliance cycle.</li> <li style="margin:0 0 6px;">Comfortable working with Finance, demonstrating an understanding of invoices, VAT, payment terms, and receivables.</li> <li style="margin:0 0 6px;">Proven ability for relentless, structured follow-up with client teams to ensure payment, while maintaining strong professional relationships.</li> <li style="margin:0 0 6px;">Exceptional attention to detail, recognizing that minor errors can lead to significant delays.</li> <li style="margin:0 0 6px;">Based in Makkah and available to work on-site.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Preferred Skills 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;">Experience working with PIF companies and their subsidiaries.</li> <li style="margin:0 0 6px;">Experience preparing technical and financial proposals (RFQ, RFP, RFI).</li> <li style="margin:0 0 6px;">Background in technology or IT projects.</li> <li style="margin:0 0 6px;">Experience selling to Aramco, SABIC, or government ministries.</li> <li style="margin:0 0 6px;">Background at a SaaS or technology vendor.</li> <li style="margin:0 0 6px;">Accounts receivable or billing experience.</li> <li style="margin:0 0 6px;">Familiarity with HubSpot.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">What Qanoniah Offers</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;">Competitive salary.</li> <li style="margin:0 0 6px;">Opportunity to work on a product utilized daily by top enterprises and government entities in Saudi Arabia.</li> <li style="margin:0 0 6px;">A startup environment offering ownership, fast iteration, and direct impact.</li> <li style="margin:0 0 6px;">An office based in Makkah.</li> <li style="margin:0 0 6px;">Be part of a leading LegalTech startup in KSA.</li> </ul> <h3 style="font-size:18px; font-weight:700; margin:16px 0 8px;">Work Environment</h3> <p style="margin:0 0 12px; ************;">This is a full-time, on-site position based in Makkah. The role requires a proactive approach within a dynamic startup environment, collaborating closely with sales, finance, and legal teams to ensure smooth operational flow and financial closure of deals.</p>

<p>We are seeking an experienced Senior Cost Control Engineer to manage cost control activities for an infrastructure project. The role focuses on budget monitoring, cost forecasting, and performance analysis to support effective project delivery.</p><p><strong>Key Responsibilities</strong></p><ul><li>Develop and maintain project budgets and Cost Breakdown Structures (CBS).</li><li>Monitor actual costs, commitments, and accruals against approved budgets.</li><li>Analyze cost variances, identify potential overruns, and recommend corrective actions.</li><li>Prepare monthly cost reports, cash flow forecasts, and Estimates at Completion (EAC).</li><li>Measure project performance using Earned Value Management (EVM).</li><li>Assess the cost impact of variations, scope changes, and subcontractor works.</li><li>Coordinate with planning, procurement, finance, and site teams to ensure accurate cost reporting.</li></ul><p><strong>Requirements</strong></p><ul><li>Bachelor’s degree in Civil Engineering, Construction Engineering, or a related field.</li><li>10 years of relevant experience, including substantial cost control experience with main contractors.</li><li>Proven experience in roads, utilities, and infrastructure projects.</li><li>Strong knowledge of budgeting, forecasting, cost analysis, and EVM.</li><li>Advanced Microsoft Excel skills and experience with ERP systems.</li><li>Oracle and Power BI experience is preferred.</li><li>Strong analytical, communication, and report-writing skills.</li></ul><p><br></p>

<h3>About the Role</h3><p>Mabani for Projects is seeking a skilled Planning Engineer to join their team in Makkah and Jeddah. This full-time role involves comprehensive project scheduling, progress monitoring, and performance analysis for various projects. The ideal candidate will have substantial experience in project planning, particularly within the construction sector.</p><h3>Key Responsibilities</h3><ul><li>Prepare and update project schedules, and monitor work progress.</li><li>Develop and analyze time schedules using Oracle Primavera P6.</li><li>Track activities and achievements, comparing actual progress against planned schedules.</li><li>Prepare periodic progress reports and analyze delays and deviations.</li><li>Coordinate with project teams to update plans and propose corrective actions.</li></ul><h3>Qualifications and Experience</h3><ul><li>Bachelor's degree in Engineering or a related field.</li><li>A minimum of 5 years of practical experience in project planning, preferably in construction projects.</li><li>Advanced proficiency and practical experience with Primavera P6 software.</li><li>Ability to prepare schedules, analyze critical paths, and identify delays.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in the Makkah region, covering projects in both Jeddah and Makkah. The role requires collaboration with various project teams to ensure timely and efficient project delivery. Salary for this position will be discussed during the interview process.</p>

<strong>Description<br><br></strong><ul><li> Prepare and maintain the Company’s annual operating budgets, rolling forecasts and periodic reforecasts by consolidating inputs from project, delivery, support and functional teams.</li><li>Monitor actual performance against budget, forecast, prior periods, and approved business plans; investigate material variances and provide concise commentary, root-cause analysis, and recommended actions.</li><li>Develop and maintain project, customer, service, and contract profitability models, including revenue, direct cost, resource cost, subcontractor cost, travel, infrastructure, and other relevant delivery costs.</li><li>Analyze project margins, gross contribution, cost-to-complete, burn rates, committed costs, and forecast-at-completion to identify financial risks and opportunities early.</li><li>Partner with PMO and Operations leaders to link operational KPIs - including resource utilization, billability, project progress, support workload, and delivery milestones - to financial performance and margin outcomes.</li><li>Support resource planning and cost optimization by analyzing staffing mix, utilization, onsite/offshore deployment, overtime, travel, vendor usage, and other operational cost drivers.</li><li>Prepare financial feasibility studies, business cases, ROI analyses, and scenario models for new projects, service offerings, investments, hiring plans, technology initiatives, and operational changes.</li><li>Support Operations teams with costing and pricing analysis for proposals, renewals, change requests, managed services, support agreements, and other customer opportunities, while maintaining appropriate Finance approval controls.</li><li>Monitor contract and project financial performance, including revenue assumptions, milestone status, invoicing readiness, unbilled items, accrual needs, and collection-related information, and escalate risks to the relevant owners.</li><li>Prepare monthly and quarterly management dashboards and performance packs covering revenue, cost, margin, budget variance, forecast, project profitability, resource economics, and key operational-financial indicators.</li><li>Validate financial and operational data used in reports and models, maintain assumptions and supporting documentation, and ensure a clear audit trail and consistent definitions across reporting periods.</li><li>Coordinate with Finance to ensure alignment of management reporting with accounting records, cost-center structures, revenue recognition inputs, intercompany allocations, and corporate financial policies without duplicating Finance ownership.</li><li>Develop and improve analytical tools, templates, and dashboards using advanced Excel and, where available, Power BI, Oracle/ERP, EPM, or other approved platforms to reduce manual work and improve reporting accuracy.</li><li>Identify cost-saving, productivity, and margin-improvement opportunities and track agreed initiatives through measurable financial benefits and operational KPIs.</li><li>Support management reviews, tender and proposal analysis, internal controls, audits, and special analytical assignments by providing accurate financial information and decision support.</li><li>Maintain strict confidentiality, data integrity, and compliance with ICS/Fakeeh Care policies, delegated authorities, cybersecurity requirements, and applicable financial controls.</li><li>Performing all duties and tasks in a manner that supports Fakeeh’s Person-Centered care values.</li><li>Actively contributing to continuous improvement initiatives, within the scope of the role.</li><li>Adherence to safety protocols and proactively seeking to address any job-related safety concerns.</li><li>Maintaining strict confidentiality of all sensitive information accessed or encountered during work.</li><li>Complying with cybersecurity policies and standards to protect Fakeeh’s systems and participating in awareness training and initiatives to prevent cyber threats.</li><li>Adhering to and upholding Fakeeh Care’s code of conduct, policies and ethical standards.</li><li>Completion of mandatory education as per the requirement, at least one month prior to expiration.<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Strong financial analysis, budgeting, forecasting, costing, and variance analysis skills.</li><li>Advanced Excel and financial modeling skills.</li><li>Ability to translate operational data into clear financial insights.</li><li>Good understanding of project profitability, resource utilization, and cost drivers.</li><li>Strong analytical, problem-solving, and attention-to-detail skills.</li><li>Effective communication and stakeholder management skills.</li><li>Ability to manage multiple priorities and deadlines.</li><li>Experience with Power BI, Oracle/ERP, or EPM is preferred.<br><br></li></ul>Minimum of 3 years of experience in financial analysis, budgeting, or related roles in healthcare or large organizations.<br><br>Bachelor’s degree in Accounting, Finance, or a related field.<br><br>Excellent command of oral and written English and Arabic.<br><br><strong>Licenses / Certifications<br><br></strong>SOCPA, ACA, ACCA, or CPA.

<strong>Description<br><br></strong><ul><li> Prepare and maintain the Company’s annual operating budgets, rolling forecasts and periodic reforecasts by consolidating inputs from project, delivery, support and functional teams.</li><li>Monitor actual performance against budget, forecast, prior periods, and approved business plans; investigate material variances and provide concise commentary, root-cause analysis, and recommended actions.</li><li>Develop and maintain project, customer, service, and contract profitability models, including revenue, direct cost, resource cost, subcontractor cost, travel, infrastructure, and other relevant delivery costs.</li><li>Analyze project margins, gross contribution, cost-to-complete, burn rates, committed costs, and forecast-at-completion to identify financial risks and opportunities early.</li><li>Partner with PMO and Operations leaders to link operational KPIs - including resource utilization, billability, project progress, support workload, and delivery milestones - to financial performance and margin outcomes.</li><li>Support resource planning and cost optimization by analyzing staffing mix, utilization, onsite/offshore deployment, overtime, travel, vendor usage, and other operational cost drivers.</li><li>Prepare financial feasibility studies, business cases, ROI analyses, and scenario models for new projects, service offerings, investments, hiring plans, technology initiatives, and operational changes.</li><li>Support Operations teams with costing and pricing analysis for proposals, renewals, change requests, managed services, support agreements, and other customer opportunities, while maintaining appropriate Finance approval controls.</li><li>Monitor contract and project financial performance, including revenue assumptions, milestone status, invoicing readiness, unbilled items, accrual needs, and collection-related information, and escalate risks to the relevant owners.</li><li>Prepare monthly and quarterly management dashboards and performance packs covering revenue, cost, margin, budget variance, forecast, project profitability, resource economics, and key operational-financial indicators.</li><li>Validate financial and operational data used in reports and models, maintain assumptions and supporting documentation, and ensure a clear audit trail and consistent definitions across reporting periods.</li><li>Coordinate with Finance to ensure alignment of management reporting with accounting records, cost-center structures, revenue recognition inputs, intercompany allocations, and corporate financial policies without duplicating Finance ownership.</li><li>Develop and improve analytical tools, templates, and dashboards using advanced Excel and, where available, Power BI, Oracle/ERP, EPM, or other approved platforms to reduce manual work and improve reporting accuracy.</li><li>Identify cost-saving, productivity, and margin-improvement opportunities and track agreed initiatives through measurable financial benefits and operational KPIs.</li><li>Support management reviews, tender and proposal analysis, internal controls, audits, and special analytical assignments by providing accurate financial information and decision support.</li><li>Maintain strict confidentiality, data integrity, and compliance with ICS/Fakeeh Care policies, delegated authorities, cybersecurity requirements, and applicable financial controls.</li><li>Performing all duties and tasks in a manner that supports Fakeeh’s Person-Centered care values.</li><li>Actively contributing to continuous improvement initiatives, within the scope of the role.</li><li>Adherence to safety protocols and proactively seeking to address any job-related safety concerns.</li><li>Maintaining strict confidentiality of all sensitive information accessed or encountered during work.</li><li>Complying with cybersecurity policies and standards to protect Fakeeh’s systems and participating in awareness training and initiatives to prevent cyber threats.</li><li>Adhering to and upholding Fakeeh Care’s code of conduct, policies and ethical standards.</li><li>Completion of mandatory education as per the requirement, at least one month prior to expiration.<br><br></li></ul><strong>Requirements<br><br></strong><ul><li>Strong financial analysis, budgeting, forecasting, costing, and variance analysis skills.</li><li>Advanced Excel and financial modeling skills.</li><li>Ability to translate operational data into clear financial insights.</li><li>Good understanding of project profitability, resource utilization, and cost drivers.</li><li>Strong analytical, problem-solving, and attention-to-detail skills.</li><li>Effective communication and stakeholder management skills.</li><li>Ability to manage multiple priorities and deadlines.</li><li>Experience with Power BI, Oracle/ERP, or EPM is preferred.<br><br></li></ul>Minimum of 3 years of experience in financial analysis, budgeting, or related roles in healthcare or large organizations.<br><br>Bachelor’s degree in Accounting, Finance, or a related field.<br><br>Excellent command of oral and written English and Arabic.<br><br><strong>Licenses / Certifications<br><br></strong>SOCPA, ACA, ACCA, or CPA.

<h3>About the Role</h3><p>Linnk Group is seeking a <strong>ServiceNow Project Manager (Delivery)</strong> for a contract position in Jeddah, Makkah. This role involves leading the end-to-end delivery of a significant ServiceNow transformation project, consolidating legacy ITSM and GRC platforms onto a single ServiceNow instance.</p><h3>Key Responsibilities</h3><ul><li>Own planning, scope, budget, risk, quality, and timelines for the program.</li><li>Lead the phased rollout of ITSM/ITOM, BCM, IRM, TPRM, and Data Privacy modules.</li><li>Manage legacy platform migration, data migration, cutover, and decommissioning processes.</li><li>Coordinate integrations with Oracle ERP, JIRA, and other internal systems.</li><li>Manage the implementation partner, developers, architects, and consultants involved in the project.</li><li>Run governance activities, including steering committees, status reporting, RAID logs, and change control.</li><li>Align with the CIO office and business stakeholders on requirements, acceptance criteria, and go-live plans.</li><li>Ensure compliance with SAMA and information security requirements throughout the project lifecycle.</li></ul><h3>Experience Required</h3><p>Candidates should possess <strong>5-10 years of experience</strong> in project management, specifically within large-scale IT transformation initiatives, with a focus on ServiceNow implementations.</p><h3>Project Scope</h3><p>This role is central to a significant ServiceNow transformation, aiming to consolidate existing ITSM and GRC platforms into a unified ServiceNow instance. The project involves multiple modules and critical system integrations.</p><h3>Work Type and Location</h3><p>This is a <strong>contract</strong> position based in <strong>Jeddah, Makkah</strong>.</p><h3>Application Process</h3><p>Further details regarding the application process and salary will be disclosed to qualified candidates.</p>

Procurement reviews have become a large part of Namaa's work for Saudi corporate groups: how suppliers are chosen, how contracts are approved and where spending can be controlled better. We are hiring a Procurement Specialist in the Kingdom to support those reviews and to run our own purchasing in Saudi Arabia. The role is full-time and remote, from home anywhere in Saudi Arabia, with our principals in Oklahoma City eight to nine hours behind Riyadh.<br><br><strong>Your work</strong><ul> <li>Collect purchasing data, contracts and approval rules from client teams for procurement reviews</li> <li>Build spend analyses by supplier, category and business unit in Excel</li> <li>Compare client purchasing steps with their written policies and note the gaps</li> <li>Run quotations and purchase orders for Namaa's own suppliers in Saudi Arabia</li> <li>Keep supplier records and documents complete</li> <br><br><br></ul><strong>What you bring</strong><ul> <li>A bachelor's in supply chain, business administration or a related field</li> <li>Some experience in procurement or purchasing, including internships</li> <li>Excel, including pivot tables</li> <br><br><br></ul><strong>Helpful but optional</strong><ul> <li>Experience with SAP Ariba, Oracle Procurement or another purchasing system</li> <li>A CIPS certificate or progress toward one</li> <br><br><br></ul><strong>Our offer</strong><ul> <li>Paid monthly in Saudi riyals</li> <li>Medical insurance for you and your family</li> <li>GOSI registration</li> <li>Twenty-five days of paid annual leave, plus Saudi public holidays</li> <li>End-of-service award under the Saudi Labor Law</li> <li>A yearly budget for courses and professional certificates</li> <li>Laptop and home office equipment, provided by Namaa</li> <br><br><br></ul><strong>About the firm<br></strong> Namaa Partners is a management consulting firm based in Oklahoma City. We advise corporate groups, family enterprises and their boards on strategy, governance and operating performance.<br>

<h3>About the Role</h3><p>Datamatics Technologies is seeking a skilled and motivated <strong>Database Administrator (DBA)</strong> to join our team in Makkah, with responsibilities extending to Jeddah. This full-time role requires a professional with a minimum of 5 years of hands-on experience in managing and supporting enterprise database environments. The ideal candidate will be responsible for comprehensive database administration activities, ensuring optimal performance, availability, and security.</p><h3>Key Responsibilities</h3><ul><li>Perform database administration, monitoring, maintenance, and troubleshooting activities.</li><li>Install, configure, upgrade, patch, and maintain database systems.</li><li>Manage database backup, recovery, replication, and disaster recovery processes.</li><li>Monitor database performance, capacity, availability, and overall health.</li><li>Perform SQL query optimization and database performance tuning.</li><li>Manage database security, users, roles, permissions, and access controls.</li><li>Troubleshoot and resolve database-related incidents and performance issues.</li><li>Support database migrations, upgrades, patching, and maintenance activities.</li><li>Ensure data integrity, reliability, and availability.</li><li>Maintain database documentation, procedures, and configurations.</li><li>Collaborate with development, infrastructure, and application teams on database-related initiatives.</li><li>Participate in failover testing, disaster recovery testing, and maintenance activities.</li><li>Support production, development, and testing database environments.</li></ul><h3>Qualifications and Experience</h3><ul><li>A minimum of <strong>5 to 10 years</strong> of hands-on experience managing and supporting enterprise database environments.</li><li>Practical experience with PostgreSQL, Oracle, SQL Server, and/or MySQL in production environments.</li><li>Demonstrated ability to ensure database performance, availability, reliability, and security.</li></ul><h3>Work Environment</h3><p>This is a full-time position based in Makkah, with operational scope covering Jeddah. The role involves working within a collaborative team environment, engaging with various technical departments to support critical database initiatives.</p>

<p><strong>Key Responsibilities</strong></p><ul><li>Support daily transportation and logistics operational activities.</li><li>Process and update transportation transactions in both the ERP and iLogistics systems.</li><li>Verify and maintain data accuracy between the new ERP system and the existing iLogistics system.</li><li>Coordinate with transportation, dispatch, terminal, warehouse, and operations teams to ensure smooth workflow.</li><li>Prepare and maintain shipment, delivery, transportation, and operational records.</li><li>Monitor daily operational activities and promptly report any discrepancies or system related issues.</li><li>Assist the ERP implementation team by ensuring accurate operational data entry and validation.</li><li>Generate daily, weekly, or ad hoc operational reports as required.</li><li>Maintain proper documentation and filing of operational records.</li><li>Follow company operational procedures, policies, and safety standards.</li><li>Perform any additional operational support tasks assigned by the supervisor.</li><li>Work efficiently under pressure and meet deadlines during the ERP transition period.</li></ul><p><br></p><p><strong>Requirements</strong></p><ul><li>Diploma or Bachelor's degree in: Logistics, Supply Chain Management, Business Administration, Commerce, Or any related field.</li><li>Minimum 2 years of experience in Transportation, Logistics, Shipping, Fleet Operations, Terminal Operations, or Supply Chain.</li><li>Experience working with drivers, operators, fleet teams, and operational supervisors.</li><li>Hands-on experience using ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo, or similar).</li><li>Experience using Transportation Management Systems (TMS) or logistics software.</li><li>Proficient in Microsoft Office, particularly Excel, Word, and Outlook.</li><li>Previous experience in logistics coordination or transportation operations is preferred.</li><li>Excellent attention to detail and accuracy.</li><li>Strong computer and data entry skills.</li><li>Good command of the English language (spoken and written).</li></ul><p><br></p><p>Also, you can submit your CV through the link below for more upcoming job vacancies:</p><p>https://cv-fnrco.com</p>

<p><strong>Informatica DEI / BDM Technical Architect – Data Lakehouse</strong></p><p><br></p><p><strong>Location</strong>: Jeddah, Saudi</p><p><strong>Experience</strong> : 10 – 15 years</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><p><strong>Architecture &amp; Solution Design</strong></p><ul><li>Define and govern end-to-end Informatica DEI/BDM architecture aligned with the Data Lakehouse strategy.</li><li>Design enterprise data integration patterns for batch, micro-batch, and real-time processing.</li><li>Establish architecture standards, reusable frameworks, and best practices across development and operations.</li><li>Review and approve technical designs, mappings, workflows, and deployment models.</li></ul><p><br></p><p><strong>Required Skills &amp; Expertise</strong></p><p><strong>Core Informatica Skills</strong></p><ul><li>10+ years of Informatica experience.</li><li>Strong expertise in:</li><li>Informatica DEI</li><li>Informatica BDM</li><li>Informatica PowerCenter</li><li>Informatica PowerExchange</li><li>Informatica Metadata Manager</li><li>Experience with CDC and real-time ingestion architectures.</li></ul><p><strong>Big Data Technologies</strong></p><ul><li>Cloudera Data Platform (CDP)</li><li>Hadoop Ecosystem</li><li>Spark</li><li>Hive</li><li>HDFS</li><li>Kafka</li></ul><p><strong>Data Lakehouse Expertise</strong></p><ul><li>Data Lakehouse Architecture</li><li>Bronze, Silver, Gold Layer Design</li><li>Data Modeling Concepts</li><li>Metadata-Driven Architecture</li><li>Data Governance Frameworks</li></ul><p><strong>Databases</strong></p><ul><li>Oracle</li><li>Teradata</li><li>SQL Server</li><li>Performance tuning and optimization</li></ul><p><strong>Architecture &amp; Engineering Skills</strong></p><ul><li>Enterprise Integration Architecture</li><li>ETL / ELT Design Patterns</li><li>Real-time Processing Architectures</li><li>Capacity Planning</li><li>Scalability &amp; High Availability Design</li><li>DevOps &amp; CI/CD Integration</li></ul><p><strong>Domain Expertise</strong></p><ul><li>Banking &amp; Financial Services (BFSI)</li><li>Regulatory Reporting</li><li>Customer, Finance, Risk and Treasury Data Domains</li><li>Experience with FSLDM / FSAS is highly preferred</li></ul><p><br></p><p><strong>Preferred Qualifications</strong></p><ul><li>Informatica Professional / Architect Certifications.</li><li>Experience in large-scale Banking Data Lakehouse programs.</li><li>Experience with Cloudera, Kafka, and Enterprise Data Warehousing.</li><li>Knowledge of Data Vault, FSLDM, FSAS, and Medallion Architecture.</li></ul><p><br></p><p><strong>Experience</strong></p><ul><li><strong>10–15+ years</strong> in enterprise data integration and architecture.</li><li>Minimum <strong>5+ years</strong> as Informatica DEI/BDM Architect.</li><li>Proven experience delivering large-scale BFSI Data Lakehouse or Data Warehouse transformation programs.</li><li>Experience managing hybrid onsite-offshore delivery models.</li></ul><p><br></p>

<p><strong>Job Purpose: </strong></p><p><br></p><p>The Junior Financial Analyst plays a key role in analyzing pricing structures and sales data to support profitable growth. This position is responsible for monitoring price positioning, evaluating promotional effectiveness, maintaining master price lists, and identifying opportunities to optimize margins across various product lines and channels.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><ul><li>Price &amp; Margin Monitoring: Track baseline product pricing, discount structures, and gross margins across categories and distribution channels to ensure alignment with commercial guidelines.</li><li>Promotional Effectiveness: Support post-promotional reviews by evaluating volume lift, trade spend efficiency, and incremental margin impact.</li><li>Data &amp; System Maintenance: Maintain price books, promotional discount tables, and ERP commercial master data.</li><li>Financial Modeling &amp; Analytics: Build routine financial and scenario models (e.g., volume-price trade-offs, cost-pass-through impacts, margin bridge analyses) using Excel or reporting tools.</li><li>Cross-Functional Collaboration: Partner with Sales, Key Account Management, and Supply Chain teams to review non-standard quote requests, promotional approvals, and product launches.</li></ul><p><br></p><p><strong>Qualifications &amp; Skills:</strong></p><p><br></p><ul><li>Education: Bachelor’s degree in finance, Economics, Accounting, Business Analytics, or a related field.</li><li>Experience: 3–5 years of experience in financial analysis, commercial control, or revenue management (internships or FMCG/retail experience preferred).</li><li>Technical Skills: Advanced proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, logical formulas); familiarity with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is a strong plus.</li><li>Analytical Mindset: Strong quantitative skills with a high degree of accuracy and attention to detail when working with complex datasets.</li><li>Communication: Ability to distill data insights into clear business summaries for commercial and leadership teams.</li><li>Language Skills: Need to be able to communicate fluently in both English and Arabic.</li></ul><p><br></p><p><strong>Key Performance Indicators (KPIs):</strong></p><p><br></p><ul><li>Accuracy and timeliness of pricing master data updates.</li><li>Accuracy and timeliness of ERP data updates.</li><li>Quality and turnaround speed of promotional evaluation.</li><li>Identification of price variance or discount leakage across sales channels.</li></ul><p><br></p>