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accounts receivable accountant Jobs in Riyadh

accounts receivable accountant

accounts assistant/credit controller Jobs in Riyadh

accounts assistant/credit controller

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financial administrative assistant Jobs in Riyadh

financial administrative assistant

accounts assistant credit controller

Brogan Group

ACCA, ACA, CIMA Finalist or professional levelLocation: North Riyadh, Saudi ArabiaSalary: Negotiable depending on experience, qualifications and flexibilityType: Permanent, Sun-Thurs, 8am-5pmThe CompanyAn international leading access provider, with operations in Saudi, UAE, UK and Ireland. Brogan Group focus on career development and promotion &ndash; people are the core of everything we do. If you are looking for a career not just a job, you are in the right place!We are currently recruiting Accounts Assistant/ Credit Controller ACCA, ACA, CIMA Finalist or professional level to join small office team in Saudi.Job Role:- Credit control (Primary)- Payment collection (Primary)- Assisting bank/revenue reconciliations- Assisting reconcile inter-company transactions- VAT returns- Sales ledger and purchase ledger- Cash book entries- Ad-hoc reporting- Assist in producing monthly management accounts- Invoicing to client- Visiting clients to chase payments liaison with UAE/UKWhilst the main role involves the above duties the preferred candidate will need to be flexible and willing to get involved at all levels within the accounts team, such as cover periods of leave or to meet deadlines.Skills Required:- Candidates must have good Excel skills/analytical skills- Confident and able to work on own initiative- Must have good attention to detail- Strong communication skills- Accounting experience in construction desirable- Coins software knowledge desirableJob Types: Full-time, Permanent

Accounts Assistant/Credit Controller

PepsiCo

<div>
 
 Overview
 
 
 
 
 We Are PepsiCo
 
 
 
 PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes
 
 LAY&rsquo;S &reg;️, DORITOS &reg;️, CHEETOS &reg;️, GATORADE &reg;️, PEPSI &reg;️, QUAKER &reg;️
 
 and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.
 
 
 Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.
 
 
 Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.
 
 
 &ldquo;We are an equal opportunity employer and comply with the with the global human rights policies and equality laws in the countries we operate in, we value diversity at our company; it is an essential part of our success. We do not discriminate on the basis of age, pregnancy or marital/civil partnerships, religion or belief, gender, disability and we are Mowaamah -GOLD certified in Saudi.&rdquo;
 
 
 Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/
 
 
 
 Job Overview: Managing the control aspect during the implementation of new systems or projects involves coordinating several critical activities to ensure seamless execution. This includes managing monthly field closing activities for Distribution Centers (DCs) and supporting bad debt and legal status reviews. Day-to-day financial operations at assigned DCs are overseen while collaborating closely with sales teams to ensure operational excellence, including sales go-to-market strategies. Additionally, the role supports supply chain I2C activities and ensures control over 3PL, 2PL, hyper DCs, stockiest, and distributors. Regular market visits, AR aging reviews, and the evaluation of CCPFs requests help maintain healthy sales and effective financial performance, while dashboards and KPI reviews provide key insights to leadership for informed decision-making.
 
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Review and approve CCPFs to ensure compliance and accuracy.
 </li>
 <li>
 Ensure daily cash reconciliations are completed for collections received.
 </li>
 <li>
 Oversee and support the completion of all daily closing activities for the DC team.
 </li>
 <li>
 Ensure D&amp;A approved budgets are accurately updated in the system.
 </li>
 <li>
 Review and approve D&amp;A provisions and reporting to maintain financial integrity.
 </li>
 <li>
 Track and share activity sheets with stakeholders for proper accountability.
 </li>
 <li>
 Review and approve sales commissions and incentives for payment processing.
 </li>
 <li>
 Approve employee deductions in alignment with policies and regulations.
 </li>
 <li>
 Analyze monthly payments for customers, share overdue details with the sales team, and ensure follow-up actions.
 </li>
 <li>
 Review and approve monthly accruals, including BDP, D&amp;A, stales reserve, and sales commissions.
 </li>
 <li>
 Verify sales cut-off procedures to ensure accurate AR recording.
 </li>
 <li>
 Review and approve bank reconciliations for main and collection accounts.
 </li>
 <li>
 Approve cash and petty cash reconciliations to maintain financial accuracy.
 </li>
 <li>
 Provide feedback and support to the Commercial Controller on D&amp;A and A&amp;R statuses.
 </li>
 <li>
 Deliver timely reviews of AR, D&amp;A, and revenue analysis to management.
 </li>
 <li>
 Review and approve customer credit notes to ensure accuracy and compliance.
 </li>
 <li>
 Conduct quarterly control testing, identify failures, and prepare remediation plans.
 </li>
 <li>
 Play a critical role in executing the BU Finance agenda and act as the focal point for sales, ensuring harmonization across geographies amidst the increased complexity of the BU structure.
 </li>
 <li>
 Review and approve T&amp;E per SOA
 </li>
 <li>
 Review and Approve PR &amp; Pos
 </li>
 <li>
 Review and approve the customer master data changes new and amendments
 </li>
 <li>
 Ensure compliance with PepsiCo Policies in assigned scope
 </li>
 <li>
 Lead the Finance team UAE and recognize contributions of the team members, keep the team motivated
 </li>
 <li>
 Work closely with Sales management and Supporting functions to ensure compliance to P&amp;P and achieve the targets
 </li>
 <li>
 Advises management about insurance coverage for protection - Fidelity Guarantee Insurance and cash
 </li>
 <li>
 Coordinating with Sales function to ensure quality, timeliness and execution of sales spend is in line with policy and process
 </li>
 <li>
 Initiate, discuss and recommend improvements to the D&amp;A process as required.
 </li>
 <li>
 Perform COSO Testing for assigned Controls
 </li>
 <li>
 Review and Approve employee payments
 </li>
 <li>
 Review and Approve Supplier payments
 </li>
 <li>
 Assess and evaluate and process control risks and recommend modifications to existing policies and procedures
 </li>
 <li>
 Coordinate with Commercial Controller for auditor requirements related to Assigned scope of Work
 
 
 </li>
 </ul>
 Newly Added Responsibilities
 
 
 <ul>
 <li>
 Weekly NR by channel &amp; mix performance for the market
 </li>
 <li>
 Ad hoc / Innovations P&amp;L&rsquo;s for all commercial initiatives and key campaigns to assess financial feasibility of the initiative include all costs involved (Pre-campaign)
 </li>
 <li>
 Post campaign / initiatives ROI assessment across Financial and non-financial metrics
 </li>
 <li>
 Monitor stales by brand / initiative and by location and raise it with concerned business teams to assess reasons and initiate actions
 </li>
 <li>
 Work with functions to improve profitability by channel and by pack
 </li>
 <li>
 Monitor transactions performance by channel, by brand and by PP (monthly)
 </li>
 <li>
 Monitor Execution KPI&rsquo;s in market and identify opportunities (Dist &amp; reach by SKU, DRA, Zero sales customers, Credit utilization)
 </li>
 <li>
 OT promo performance assessment with proposals to balance DOP and Frequency
 </li>
 <li>
 TT Trade spend and activations review with ROI assessment
 </li>
 <li>
 Pack price initiatives and lead on NRM ideation and execution for the market
 </li>
 <li>
 Evaluate CDA&rsquo;s and key accounts agreements prior to circulation for approvals
 </li>
 <li>
 Deep dive into P&amp;L&rsquo;s by channel, assess opportunities and partner with business teams to improve CTS (focusing on D&amp;A opportunities by channel)
 </li>
 <li>
 Route profitability assessment and relevant channel costing (North star exercise)
 </li>
 <li>
 Deep dive into P&amp;L&rsquo;s by brands and PP to improve margins and provide the right benchmark data
 </li>
 <li>
 Racks inventory, utilization and ROI tracking
 </li>
 <li>
 S&amp;D monthly tracking and deep dive by cost element to assess opportunities
 </li>
 <li>
 Lead the bottom-up S&amp;D build up for Fcst / AOP exercise for the market
 </li>
 <li>
 Partner with the business and transformation team to identify and drive productivity opportunities
 </li>
 <li>
 Lead on Bottoms up Fcst / AOP exercise inputs from finance side for Vol, Revenue and D&amp;A
 </li>
 <li>
 Track A&amp;M budgets for the markets along with status of activities raised, committed and uncommitted portion
 </li>
 <li>
 Responsible for DAPLR accuracy across key dimensions for the business
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Good stakeholder management skills and ability to communicate effectively with cross functional stakeholders and senior leaders in the organization are required.
 </li>
 <li>
 Excellent coordination skills among different functions and with finance planning team
 </li>
 <li>
 Strong Financial Modelling and analytical capabilities
 </li>
 <li>
 Work under pressure and demonstrate commitment to deliverables.
 </li>
 <li>
 Preferable MBA/CPA/CIMA/CA/ACCA / Equivalent
 </li>
 <li>
 3-4 years of FMCG experience in related field
 </li>
 </ul>
</div>

Control & Reporting Assoc Analyst

Rentokil Initial

<div>The credit control manager will manage the credit control function to ensure timely collection, consistent application of credit standard operating procedures (SOP), and accurate assessment of the creditworthiness of existing and potential customers. Moreover, he/she:<ul>
<li>
Provides the team with adequate training, coaching and mentoring in order to develop their conceptual collection skills, ensure development and proper career paths;</li>
<li>Organizes and staffs the team with adequate resources and talent in order to achieve the desired levels of organisational excellence;</li>
<li>Ensures reconciling top customers as per the SOP in order to maintain healthy receivables and to avoid any discrepancy with the customers' accounts;</li>
<li>Ensures that the contract to cash receivables and credit control SOP is implemented and abided by;</li>
<li>Manages and solves all the customers' issues in order to maintain a win-win situation and a good relationship with them;</li>
<li>Follows up with the sales and operations teams to proceed all pending credit notes in order to avoid delay in issuing the invoices;</li>
<li>Submits all required daily, monthly and quarterly reports assigned by the finance manager or any external governmental ministries;</li>
<li>Carry out annual credit risk evaluation to map the credit and risk profile of customers so that actions can be taken to minimize risk.</li>
</ul>
Requirements<ul>
<li>
BA degree in Accounting, Finance, Business Administration or any relevant field</li>
<li>10 years of commercial experience.</li>
<li>Proficiency in English and Arabic with excellent verbal and written communication skills</li>
<li>Effective decision making and problem-solving skills</li></ul></div>

Credit Control Unit Manager

Esnad Contracting

<div>
 
 We are seeking an experienced
 
 Project Financial Controller
 
 to manage financial performance, cost control, revenue recognition, and reporting for large-scale infrastructure projects. The successful candidate will ensure full financial accuracy, compliance, and control across all project phases.
 
 
 
 
 
 
 Location:
 
 Multiple Sites Across KSA
 
 
 
 
 
 
 🔹 Key Responsibilities
 
 
 <ul>
 <li>
 Establish project financial structure: WBS, cost codes, budgets.
 </li>
 <li>
 Manage cost control, forecasting, cash flow, and variance analysis.
 </li>
 <li>
 Prepare Monthly Project Performance Reports (CPI, SPI, EAC).
 </li>
 <li>
 Coordinate with Project Manager and Project Controls teams on all financial matters.
 </li>
 <li>
 Handle revenue recognition under
 
 IFRS 15 (Percentage of Completion)
 
 .
 </li>
 <li>
 Oversee month-end accruals, WIP, billing alignment, and GL updates.
 </li>
 <li>
 Support change control, budget revisions, and financial risk tracking.
 </li>
 <li>
 Ensure data accuracy between ERP (NetSuite/SAP/Oracle) and Primavera P6.
 </li>
 <li>
 Prepare project cost close-out and final accounts.
 </li>
 </ul>
 
 
 🔹 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics, Quantity Surveying, or Engineering
 
 .
 </li>
 <li>
 
 7&ndash;10 years
 
 experience in financial control for major construction/infrastructure projects.
 </li>
 <li>
 Strong knowledge of cost control, job costing, and forecasting.
 </li>
 <li>
 Hands-on experience with
 
 ERP systems
 
 (NetSuite, SAP, Oracle).
 </li>
 <li>
 Advanced proficiency in
 
 Excel
 
 and
 
 Power BI
 
 .
 </li>
 <li>
 Strong analytical and reporting skills.
 </li>
 </ul>
 
 
 
 
 
 🔹 Preferred Certifications
 
 
 <ul>
 <li>
 CMA
 </li>
 <li>
 CPA
 </li>
 <li>
 AACE CCP
 </li>
 <li>
 PMP
 </li>
 </ul>
 
 
</div>

Project Financial Controller

Azad Properties

<div>
 We are seeking a proactive and diligent individual to join our real estate organisation as a Collections Officer. This key role is responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with tenants and clients. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.
 
 
 Key Responsibilities for Collections Officer in Real Estate
 
 
 <ul>
 <li>
 Monitor and manage the status of accounts receivable, ensuring accurate records of all client and tenant payments.
 </li>
 <li>
 Communicate promptly and professionally with tenants, clients, and stakeholders regarding overdue accounts through phone, email, and written correspondence.
 </li>
 <li>
 Initiate and follow up on collection processes in accordance with company policy and legal requirements.
 </li>
 <li>
 Negotiate payment arrangements, resolve disputes, and recommend solutions to outstanding receivables issues.
 </li>
 <li>
 Coordinate with internal teams, including Property Management, Finance, and Legal, to ensure effective resolution of account issues.
 </li>
 <li>
 Prepare regular reports on collections activities, outstanding debts, and performance metrics for management review.
 </li>
 <li>
 Maintain comprehensive, confidential, and up-to-date documentation of collections activities and client communications.
 </li>
 <li>
 Advise on credit control and contribute to the development of improved debt collection processes.
 </li>
 <li>
 Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.
 </li>
 <li>
 Champion a culture of accountability, integrity, and client-focused service throughout the collections process.
 
 
 </li>
 </ul>
 
 Essential Qualifications And Experience For Collections Officer Roles
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, or a related field is preferred.
 </li>
 <li>
 Minimum of 3 years&rsquo; experience in collections, credit control, or accounts management, preferably within property, real estate, or a related sector.
 </li>
 <li>
 Strong knowledge of collections legislation and regulatory requirements in the UK.
 </li>
 <li>
 Excellent verbal and written communication skills, with the ability to handle sensitive situations tactfully.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (especially Excel) and experience with financial management or property management software.
 </li>
 <li>
 Strong analytical and problem-solving skills, with meticulous attention to detail and accuracy.
 </li>
 <li>
 Fluency in English is required; additional language proficiency is advantageous.
 
 
 </li>
 </ul>
 Key Skills and Attributes for Effective Debt Collection
 
 
 <ul>
 <li>
 Exceptional organisational abilities to manage competing priorities and a diverse portfolio of accounts.
 </li>
 <li>
 Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.
 </li>
 <li>
 Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.
 </li>
 <li>
 Capacity to work independently as well as collaboratively within a team and across departments.
 </li>
 <li>
 Demonstrates discretion, confidentiality, and ethical handling of sensitive financial information.
 </li>
 <li>
 Proactive approach to process improvement and a commitment to delivering high-quality results.
 
 
 </li>
 </ul>
 
 Desirable Competencies and Additional Attributes for Collections Professionals
 
 
 
 <ul>
 <li>
 Experience with collections in the real estate sector, including residential and commercial property portfolios.
 </li>
 <li>
 Familiarity with court processes related to debt recovery is advantageous.
 </li>
 <li>
 Previous involvement in developing or implementing credit policies and procedures.
 </li>
 <li>
 Demonstrated ability to foster positive relationships with clients and resolve complex account queries.
 </li>
 <li>
 Adaptable, resilient, and motivated to achieve collection targets in a dynamic environment.
 
 
 </li>
 </ul>
 If you are eager to contribute to the financial health of a growing real estate company and thrive in a dynamic, client-focused collections environment, we invite you to apply and become a valued member of our team.
</div>

Collections Officer

Airbus Helicopters

<div>
 
 
 Job Description:
 
 
 
 
 
 Job Description
 
 
 
 The Operations Controller will be responsible for monitoring and controlling budgeting, forecasting, costing, and project financial monitoring. This position ensures that the project resources are efficiently managed, costs are controlled, and performance is optimized in line with business objectives. The Operations Controller will collaborate closely with the Financial Controller, Project Managers, logistics teams, and other support functions to provide key project financial insights, support decision-making, and ensure alignment of company financial goals with operational and project strategies. Additionally, the Operations Controller will support Project Managers by managing project risks, scope, schedule, and costs to ensure successful project execution.
 
 
 
 List of Responsibilities:
 
 
 
 
 Compliance:
 
 
 
 <ul>
 <li>
 Ensure compliance with all Safety, Quality and Export Control Regulations.
 </li>
 <li>
 Ensure compliance with all Airbus Helicopters Management Systems, Policies and Regulations.
 </li>
 <li>
 Ensure compliance with financial regulations and industry best practices.
 
 
 </li>
 </ul>
 
 Budgeting &amp; Forecasting:
 
 
 
 <ul>
 <li>
 Monitor project budgets throughout the fiscal year to reflect operational changes and project requirements.
 </li>
 <li>
 Provide detailed variance analysis to ensure financial targets are met and project expenses remain aligned with budgets.
 </li>
 <li>
 Prepare and update project financial forecasts based on actual performance, changes in operations, project timelines, and logistics considerations.
 </li>
 <li>
 Collaborate with Project Managers, logistics, and the Financial Controller to ensure forecasts are aligned with operational and project goals.
 </li>
 <li>
 Analyze trends and key performance indicators (KPIs), and make recommendations to adjust forecasts and improve overall performance.
 
 
 </li>
 </ul>
 
 Costing:
 
 
 
 <ul>
 <li>
 Oversee the accurate calculation and allocation of costs for products, services, and operations in collaboration with Project Managers and Financial Controller.
 </li>
 <li>
 Work with the Financial Controller to develop and maintain cost models, ensuring accurate cost allocation for both projects and operational activities.
 </li>
 <li>
 Implement cost control measures on projects to reduce waste, optimize resource usage, and support profitability.
 
 
 </li>
 </ul>
 
 Monitoring and Controlling:
 
 
 
 <ul>
 <li>
 Continuously monitor financial performance, project budgets, and project KPIs to ensure alignment with company objectives.
 </li>
 <li>
 Conduct audits to verify forecasting data and prevent discrepancies in project financials.
 </li>
 <li>
 Collaborate with the Financial Controller and other support functions to maintain effective project controls to maintain project financial targets.
 </li>
 <li>
 Provide actionable insights to project teams, logistics, and operations to address operational inefficiencies and improve performance.
 
 
 </li>
 </ul>
 
 Supporting Project Management:
 
 
 
 <ul>
 <li>
 Support Project Managers in identifying and managing project risks, ensuring that financial implications of project scope, schedule, and costs are properly assessed and controlled.
 </li>
 <li>
 Assist Project Managers with developing and maintaining project budgets and forecasts, monitoring project performance against financial goals.
 </li>
 <li>
 Work with Project Managers to ensure that project scope changes are aligned with financial constraints, and advise on the financial impact of changes.
 </li>
 <li>
 Ensure timely tracking and reporting of project costs and milestones to help mitigate risks related to project budgets and schedules.
 </li>
 <li>
 Support risk management activities, including cost overruns, delays, and resource constraints, to ensure project delivery within budget and on time.
 
 
 </li>
 </ul>
 
 Reporting and Communication:
 
 
 
 <ul>
 <li>
 Generate regular reports (i.e., forecasting) on project performance, project cost tracking, and financial forecasts for direct manager, including senior management, Financial Controller, and, Project Managers.
 </li>
 <li>
 Present findings, challenges, and recommendations to leadership to drive financial improvements and project efficiency.
 </li>
 <li>
 Provide data (i.e., forecasting, risks costs) to support strategic planning and decision-making, working closely with Project Managers, and other support teams.
 
 
 </li>
 </ul>
 
 Collaboration:
 
 
 
 <ul>
 <li>
 Work closely with the Financial Controller to ensure consistency and accuracy in financial reporting, budgeting, and forecasting processes.
 </li>
 <li>
 Partner with Project Managers, logistics teams, and cross-functional support functions to track performance, timelines, and financial requirements to ensure successful project execution within budget.
 </li>
 <li>
 Collaborate with Project Managers, and cross-functional teams (operations support, finance, sales, supply chain, HR, etc.) to ensure alignment between financial targets, operational goals, and project outcomes.
 </li>
 <li>
 Facilitate effective communication and collaboration among internal teams, external partners, and key stakeholders to ensure alignment with project goals and organizational objectives.
 
 
 </li>
 </ul>
 
 Process Improvement:
 
 
 
 <ul>
 <li>
 Identify opportunities for process improvement within operations, project cost management, and logistics.
 </li>
 <li>
 Recommend and implement changes to enhance project performance, cost control, and financial reporting.
 </li>
 <li>
 Work with Project Managers and cross-functional teams to optimize cost tracking and forecasting methods.
 
 
 </li>
 </ul>
 This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company&rsquo;s success, reputation and sustainable growth.
 
 
 
 
 
 
 Company:
 
 
 
 
 
 
 Airbus Helicopters Arabia for Aircraft Maintenance
 
 
 
 Employment Type:
 
 
 
 Fixed term
 
 
 
 Experience Level:
 
 
 
 Professional
 
 
 
 Job Family:
 
 
 
 Programme &amp; Project Management
 
 
 By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
 
 
 Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
 
 
 Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .
 
 
 At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
</div>

Sr. Operation Controller

Airbus

<div>Job Description:
<div><div>Job Description
</div></div><div><div><div><div><div><div><div><div><div>The Operations Controller will be responsible for monitoring and controlling budgeting, forecasting, costing, and project financial monitoring. This position ensures that the project resources are efficiently managed, costs are controlled, and performance is optimized in line with business objectives. The Operations Controller will collaborate closely with the Financial Controller, Project Managers, logistics teams, and other support functions to provide key project financial insights, support decision-making, and ensure alignment of company financial goals with operational and project strategies. Additionally, the Operations Controller will support Project Managers by managing project risks, scope, schedule, and costs to ensure successful project execution.
List of Responsibilities:
Compliance:
<ul><li>Ensure compliance with all Safety, Quality and Export Control Regulations.
</li><li>Ensure compliance with all Airbus Helicopters Management Systems, Policies and Regulations.
</li><li>Ensure compliance with financial regulations and industry best practices.
</li></ul>Budgeting &amp; Forecasting:
<ul><li>Monitor project budgets throughout the fiscal year to reflect operational changes and project requirements.
</li><li>Provide detailed variance analysis to ensure financial targets are met and project expenses remain aligned with budgets.
</li><li>Prepare and update project financial forecasts based on actual performance, changes in operations, project timelines, and logistics considerations.
</li><li>Collaborate with Project Managers, logistics, and the Financial Controller to ensure forecasts are aligned with operational and project goals.
</li><li>Analyze trends and key performance indicators (KPIs), and make recommendations to adjust forecasts and improve overall performance.
</li></ul>Costing:
<ul><li>Oversee the accurate calculation and allocation of costs for products, services, and operations in collaboration with Project Managers and Financial Controller.
</li><li>Work with the Financial Controller to develop and maintain cost models, ensuring accurate cost allocation for both projects and operational activities.
</li><li>Implement cost control measures on projects to reduce waste, optimize resource usage, and support profitability.
</li></ul>Monitoring and Controlling:
<ul><li>Continuously monitor financial performance, project budgets, and project KPIs to ensure alignment with company objectives.
</li><li>Conduct audits to verify forecasting data and prevent discrepancies in project financials.
</li><li>Collaborate with the Financial Controller and other support functions to maintain effective project controls to maintain project financial targets.
</li><li>Provide actionable insights to project teams, logistics, and operations to address operational inefficiencies and improve performance.
</li></ul>Supporting Project Management:
<ul><li>Support Project Managers in identifying and managing project risks, ensuring that financial implications of project scope, schedule, and costs are properly assessed and controlled.
</li><li>Assist Project Managers with developing and maintaining project budgets and forecasts, monitoring project performance against financial goals.
</li><li>Work with Project Managers to ensure that project scope changes are aligned with financial constraints, and advise on the financial impact of changes.
</li><li>Ensure timely tracking and reporting of project costs and milestones to help mitigate risks related to project budgets and schedules.
</li><li>Support risk management activities, including cost overruns, delays, and resource constraints, to ensure project delivery within budget and on time.
</li></ul>Reporting and Communication:
<ul><li>Generate regular reports (i.e., forecasting) on project performance, project cost tracking, and financial forecasts for direct manager, including senior management, Financial Controller, and, Project Managers.
</li><li>Present findings, challenges, and recommendations to leadership to drive financial improvements and project efficiency.
</li><li>Provide data (i.e., forecasting, risks costs) to support strategic planning and decision-making, working closely with Project Managers, and other support teams.
</li></ul>Collaboration:
<ul><li>Work closely with the Financial Controller to ensure consistency and accuracy in financial reporting, budgeting, and forecasting processes.
</li><li>Partner with Project Managers, logistics teams, and cross-functional support functions to track performance, timelines, and financial requirements to ensure successful project execution within budget.
</li><li>Collaborate with Project Managers, and cross-functional teams (operations support, finance, sales, supply chain, HR, etc.) to ensure alignment between financial targets, operational goals, and project outcomes.
</li><li>Facilitate effective communication and collaboration among internal teams, external partners, and key stakeholders to ensure alignment with project goals and organizational objectives.
</li></ul>Process Improvement:
<ul><li>Identify opportunities for process improvement within operations, project cost management, and logistics.
</li><li>Recommend and implement changes to enhance project performance, cost control, and financial reporting.
</li><li>Work with Project Managers and cross-functional teams to optimize cost tracking and forecasting methods.
</li></ul></div></div></div></div></div></div></div></div></div>This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company&rsquo;s success, reputation and sustainable growth.
Company:
Airbus Helicopters Arabia for Aircraft Maintenance
Employment Type:
Fixed term
-
Experience Level:
Professional
Job Family:
Programme &amp; Project Management &lt;JF-PP-PM&gt;
By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus.
 
Airbus is committed to achieving workforce diversity and creating an inclusive working environment. We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief.
Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to emsom@airbus.com .
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.</div>

Explore 391+ Accounts assistant credit controller in Riyadh this December. Find roles across top companies and apply now to boost your career.

391 accounts assistant credit controller jobs IN Riyadh

Accounts Assistant/Credit Controller

Control & Reporting Assoc Analyst

Credit Control Unit Manager

Project Financial Controller

Collections Officer

Sr. Operation Controller

Sr. Operation Controller