account lead - middle east - fintech ancillaries (100% remote - saudi arabia)

administration manager

assistant director of sales Jobs in Jeddah

assistant director of sales

senior accountant

assistant director of finance

Red Sea Gateway Terminal

<div>
 <p>
  <strong>
   Purpose of the Job
  </strong>
 </p>
 <ul>
  <li>
   To ensure the delivery of accurate, timely reports and actionable analysis that drive performance monitoring and informed decision-making across the organization, customers, and regulator (Mawani)
  </li>
 </ul>
 <p>
  <strong>
   Key Accountabilities / Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Reporting &amp; Analysis
  </strong>
 </p>
 <ul>
  <li>
   Develop and maintain Market Performance Reports, Terminal Performance Reports, and Board-level Commercial Updates
  </li>
  <li>
   Produce Quarterly Discount Accruals Reports, ensuring alignment with finance and commercial agreements
  </li>
  <li>
   Identify, analyse, and interpret trends and patterns in Volume and revenue performance
  </li>
  <li>
   Support in volume and revenue forecasting
  </li>
  <li>
   Business Performance &amp; Insights
  </li>
  <li>
   Perform customer analysis to evaluate performance, contribution, and growth opportunities across shipping lines and Landside customers
  </li>
  <li>
   Support contract mandate development and ensure alignment with commercial strategy
  </li>
  <li>
   Conduct contracts offer calculations, including pricing, volume scenarios, and financial impact
  </li>
  <li>
   Manage and track discount and rebate settlements, ensuring accuracy and compliance with agreements and Finance records
  </li>
  <li>
   Market Intelligence &amp; Insights
  </li>
  <li>
   Manage and analyses market intelligence, including trade flows, competitor activity, and market trends
  </li>
  <li>
   Support management with data-driven insights for strategic and commercial decision-making
  </li>
  <li>
   Produce reports and dashboards to ensure effective utilization of data
  </li>
  <li>
   Core Competencies
  </li>
  <li>
   Building Quality
  </li>
  <li>
   Personal Accountability and Ownership
  </li>
  <li>
   Innovation and Flexibility
  </li>
  <li>
   Knowledge Sharing and Collaboration
  </li>
  <li>
   General Competencies
  </li>
  <li>
   Communication and Presentation
  </li>
  <li>
   Technical Competencies
  </li>
  <li>
   Data Analysis
  </li>
  <li>
   Reporting and analysis
  </li>
  <li>
   Data gathering
  </li>
  <li>
   Data Visualization
  </li>
  <li>
   Leadership Competencies
  </li>
  <li>
   Focus on Implementation and Executions
  </li>
  <li>
   Qualification / Capabilities
  </li>
  <li>
   Working Conditions:
  </li>
  <li>
   Indoor
  </li>
 </ul>
 <p>
  <strong>
   Required Experience:
  </strong>
 </p>
 <p>
  2+ years of work experience in related fields
 </p>
 <p>
  <strong>
   Education / Minimum Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor degree in Business Management / Finance or related fields
  </li>
 </ul>
 <p>
  <strong>
   Skills / Attributes:
  </strong>
 </p>
 <ul>
  <li>
   Demonstrated experience in handling large data sets and relational databases
  </li>
  <li>
   Good at generating reports
  </li>
  <li>
   Highly organized and paying attention to details
  </li>
 </ul>
 <p>
 </p>
</div>


Business Analyst Senior Officer

ALESAYI HOLDING |  العيسائي القابضة

<div>
 <p>
  We Are Hiring: Mid-Senior ERP Developer (Microsoft Dynamics 365)
 </p>
 <p>
  We are looking for a Mid-Senior ERP Developer with strong hands-on experience in Microsoft Dynamics 365 to join our team.
 </p>
 <p>
  <strong>
   Location
  </strong>
  : Jeddah, Saudi Arabia
 </p>
 <p>
  <strong>
   Experience:
  </strong>
  3+ Years
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
  :
 </p>
 <p>
  &bull; Develop, customize, and support ERP solutions, forms, workflows, reports, APIs, and integrations.
 </p>
 <p>
  &bull; Work extensively on Microsoft Dynamics 365 development and support.
 </p>
 <p>
  &bull; Integrate ERP systems with HR, Procurement, Finance, Attendance, and third-party systems.
 </p>
 <p>
  &bull; Troubleshoot and resolve technical/system issues with permanent solutions.
 </p>
 <p>
  &bull; Support UAT, deployments, go-live activities, and post go-live support.
 </p>
 <p>
  &bull; Prepare technical documentation and follow coding standards.
 </p>
 <p>
  &bull; Optimize ERP system performance, reliability, and scalability.
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <p>
  &bull; 3+ years of ERP development experience.
 </p>
 <p>
  &bull; Hands-on experience in Microsoft Dynamics 365 is mandatory.
 </p>
 <p>
  &bull; Strong knowledge of SQL and database concepts.
 </p>
 <p>
  &bull; Experience with APIs, integrations, REST/SOAP services.
 </p>
 <p>
  &bull; Experience in ERP customization and workflow development.
 </p>
 <p>
  &bull; Strong debugging and troubleshooting skills.
 </p>
 <p>
  &bull; Understanding of ERP business processes (Finance, Procurement, HR, Supply Chain, etc.).
 </p>
 <p>
  &bull; Strong communication and teamwork skills.
 </p>
 <p>
  <strong>
   Preferred Technical Skills:
  </strong>
 </p>
 <p>
  &bull; X++
 </p>
 <p>
  &bull; SSRS Reporting
 </p>
 <p>
  &bull; D365 F&amp;O
 </p>
 <p>
  &bull; OData Integrations
 </p>
 <p>
  &bull; Data Entities
 </p>
 <p>
  &bull; Power Platform
 </p>
 <p>
  &bull; Visual Studio
 </p>
 <p>
  &bull; Web Services &amp; APIs
 </p>
 <p>
 </p>
</div>


Mid-Senior ERP Developer

Alcon

<div><div><h1 class="jobSectionHeader"><b>FRA Accountant</b></h1><p></p><p>
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you&rsquo;ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon.</p><p></p><p>
As an <b>FRA Accountant</b> supporting our <b>Financial Reporting &amp; Accounting</b> team, you will be trusted to <b>maintain accurate financial records</b>, <b>ensure compliance with internal controls</b>, and <b>deliver timely, high‑quality financial reporting</b> that supports decision‑making across the organization.</p><div></div><h2 class="jobSectionHeader"><b>
In this role, a typical day will include:</b></h2><ul><li><p>
Collaborating with <b>local and regional finance teams</b> to ensure accurate books of accounts, timely reporting, and adherence to internal controls.</p></li><li><p>
Maintaining <b>financial accounting records</b> in SAP and Excel, verifying daily transactions, and ensuring data integrity.</p></li><li><p>
Preparing and supporting internal and external financial reports, including actuals, budgets, forecasts, cash flow, and management reporting.</p></li><li><p>
Ensuring compliance with <b>SOX</b>, <b>AFCM</b>, and local tax regulations, supporting audits, and maintaining required documentation.</p></li><li><p>
Performing balance sheet reconciliations &mdash; including bank accounts, fixed assets, and supplier confirmations &mdash; ensuring accuracy and proper documentation.</p></li></ul><div></div><h2 class="jobSectionHeader"><b>
WHAT YOU&rsquo;LL BRING TO ALCON</b></h2><ul><li><p><b>
Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) preferred.</p></li><li><p><b>
Experience:</b></p><ul><li><p>
2&ndash;4 years in <b>accounting or auditing</b>, ideally within a multinational environment.</p></li><li><p>
Proven experience in financial controls, reconciliations, and process improvement.</p></li></ul></li><li><p><b>
Technical Skills:</b></p><ul><li><p>
Strong proficiency in <b>SAP</b> and <b>Microsoft Excel</b>.</p></li><li><p>
Solid understanding of financial systems, sub‑ledgers, reporting standards, and compliance requirements.</p></li></ul></li><li><p><b>
Behaviors &amp; Competencies:</b></p><ul><li><p>
Strong analytical and problem‑solving skills.</p></li><li><p>
Excellent written and verbal communication.</p></li><li><p>
High attention to detail and strong organizational ability.</p></li><li><p>
Ability to collaborate effectively across teams and functions.</p></li></ul></li></ul><div></div><h2 class="jobSectionHeader"><b>
HOW YOU CAN THRIVE AT ALCON</b></h2><ul><li><p><b>
Grow your career</b> in a global, high‑performance finance organization with exposure to regional and cross‑functional projects.</p></li><li><p><b>
Enjoy autonomy and ownership</b> as you support critical financial processes that drive business integrity and operational excellence.</p></li><li><p><b>
Be part of a collaborative, inclusive team</b> that values continuous improvement, innovation, and professional development.</p></li></ul><div></div><p><b>
See your impact at alcon.com/careers</b></p></div><p><br>
</p><p><b>ATTENTION: Current Alcon Employee/Contingent Worker</b></p><p></p><p>
If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.</p><p></p><p>
Find Jobs for Employees</p><p></p><p>
Find Jobs for Contingent Worker</p></div>

FRA Accountant

Confidential

<div>
 <p>
  <strong>
   Position:
  </strong>
  Center Accountant
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Jeddah, Saudi Arabia
 </p>
 <p>
  <strong>
   Industry:
  </strong>
  Finance &amp; Accounting
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Position Overview:
  </strong>
 </p>
 <p>
  The
  <strong>
   Center Accountant (Accounts Receivable)
  </strong>
  is responsible for managing accounts receivable activities within the sales center and warehouse environment. The role focuses on monitoring salesmen collections, reconciling customer accounts, and ensuring accurate inventory control through regular stock verification. This position plays a key role in maintaining financial accuracy, preventing discrepancies, and supporting smooth coordination between warehouse operations, sales teams, and finance.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <strong>
   Accounts Receivable (AR) &amp; Sales Collection:
  </strong>
 </p>
 <ul>
  <li>
   Manage daily accounts receivable transactions related to warehouse and sales operations.
  </li>
  <li>
   Record and reconcile cash collections from salesmen (delivery drivers) on a daily basis.
  </li>
  <li>
   Ensure all collections are accurately posted and matched against customer invoices.
  </li>
  <li>
   Monitor customer outstanding balances and follow up on overdue accounts.
  </li>
  <li>
   Prepare and review customer aging reports to maintain healthy receivable balances.
  </li>
  <li>
   Handle customer account reconciliation and resolve discrepancies in coordination with sales teams.
  </li>
 </ul>
 <p>
  <strong>
   Salesmen (Van Sales) Control:
  </strong>
 </p>
 <ul>
  <li>
   Work closely with salesmen to track daily routes, deliveries, and collections.
  </li>
  <li>
   Verify sales transactions, returns, and cash settlements submitted by salesmen.
  </li>
  <li>
   Monitor pending transactions (TC) and ensure timely clearance.
  </li>
  <li>
   Identify and report any shortages, overages, or irregularities in collections.
  </li>
  <li>
   Support clearance procedures for salesmen and ensure accountability is properly documented.
  </li>
 </ul>
 <p>
  <strong>
   Inventory Control &amp; Stock Verification:
  </strong>
 </p>
 <ul>
  <li>
   Perform regular physical inventory counts in the warehouse and showrooms.
  </li>
  <li>
   Reconcile physical stock with system records to identify and resolve discrepancies.
  </li>
  <li>
   Monitor damaged goods, returns, and stock variances.
  </li>
  <li>
   Verify daily load and stock movement between warehouse and sales vans.
  </li>
  <li>
   Participate in month-end inventory closing activities.
  </li>
 </ul>
 <p>
  <strong>
   Cash Handling &amp; Reconciliation:
  </strong>
 </p>
 <ul>
  <li>
   Ensure daily cash collected from salesmen is accurately counted, recorded, and deposited.
  </li>
  <li>
   Perform cash reconciliation between physical cash and system balances.
  </li>
  <li>
   Prepare daily reports on cash shortages or discrepancies.
  </li>
 </ul>
 <p>
  <strong>
   Reporting &amp; Compliance:
  </strong>
 </p>
 <ul>
  <li>
   Prepare daily and monthly AR and collection reports.
  </li>
  <li>
   Maintain proper documentation for all financial and inventory transactions.
  </li>
  <li>
   Ensure compliance with company policies and internal control procedures.
  </li>
  <li>
   Support audit requirements by providing accurate and organized records.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Qualifications &amp; Requirements:
   </u>
  </strong>
 </p>
 <p>
  <strong>
   Education:
  </strong>
  Diploma or bachelor&rsquo;s degree in accounting, Finance.
 </p>
 <p>
  <strong>
   Experience:
  </strong>
  Minimum 2years of experience in sales accounting in manufacturing, FMCG, or retail.
 </p>
 <p>
  <strong>
   Language:
  </strong>
  proficient in English (spoken and written).
 </p>
 <p>
  <strong>
   Technical Skills:
  </strong>
  Strong knowledge of sales accounting principles, hands-on ERP experience (preferably Dynamics 365), proficiency in Excel.
 </p>
 <p>
  <strong>
   Soft Skills:
  </strong>
  High attention to detail, accuracy and cross-functional coordination, problem-solving skills.
 </p>
</div>


Accountant

Colgate-Palmolive

<div></div><div><div><div>Requisition ID <b>173599</b> - Posted <b>05/22/2026</b> - <b>Finance</b> - <b>Kingdom of Saudi Arabia</b> - <b>Jeddah</b> - <b>Jeddah</b> - <b>Colgate-Palmolive</b> - <b>Travel - up to 10% of time</b> - <b>Hybrid</b></div></div><p></p><div><div><div><div><p><b><br>
</b></p></div></div></div></div><br>
<div></div><div><div><div><div><div><div><div>Relocation Assistance Offered Globally<br>
Job Number #173599 - Jeddah, Jeddah, Kingdom of Saudi Arabia<br>
<br>
<b>Who We Are</b><br>
<br>
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!<br>
<br>
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values&mdash;Caring, Inclusive, and Courageous&mdash;we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.</div><br>
<div><b>Job Responsibiities:</b></div><br>
<div></div>
<div>
Plan to Act (Budget / LE)</div><br>
<div></div>
<ul>
<li><div>Maintenance of Customer Terms &amp; conditions records - By RE / By Customer . Preparation of annaul sales &amp; GTN estimates based on customer contracts, Activity grids, CP sales budgets , in collboration with Cluster GM, CDT &amp; Retail marketing.</div>
</li>
<li><div>LE/Budget Volume, Pricing &amp; GTN Planning &amp; closure of upto Net sales (NS) in P2A tool.</div>
</li>
<li><div>Support Cluster GM on the prepration of CD Decks , financial slides in particular.</div></li></ul><br>
<div>
</div><div>Pricing</div>
<ul>
<li><div>Maintenance of Price structure, Price master data and monthly validation of SAP Pricing conditions Vs Pricing master . Back up for Pricing master data update.</div>
</li>
<li><div>Preparation of margin simulations &amp; Pre &amp; Post ROI analysis requests.</div>
</li>
<li><div>Driving budgeted SPI's and quarterly update on SPI's implemented.</div></li></ul><br>
<div>
</div><div>Gross to Net Management</div>
<ul>
<li><div>Business partnering with Customer teams &amp; CP cross functions in regard to preparation and roll up of the Quarterly GTN estimates (based on CP sell in to Trade), manage the Pre-approavl process and thereby ensure all GTN commitments to the Trade are adequately provided for in company's financials. Constand review of internal controls and exceptions to be discussed with Hub CDT Finance.</div>
</li>
<li><div>GTN P&amp;L accrual via Rebate module, validation of GTN Topdown done by CBS Mumbai, Clearing, B/S accounts review and preparation of pivot table analysis and GTN Optimisation plans.</div>
</li>
<li><div>GTN claims validation , checking proof of performance with system reports, approavl of customer claims in FMP.</div></li></ul><br>
<div>
</div><div>Financial closing / Audit / Others</div>
<ul>
<li><div>Monthly call with Hub CDT Fin : for CP GS / GTN/NS actuals closing for OG estimates &amp; GTN B/S analysis and upload into Blackline tool.</div>
</li>
<li><div>Sales Growth Analysis, monthly / Quarterly SGA Adj's and sales commentary - For actuals &amp; Budgets / revisions.</div>
</li>
<li><div>Review of Accounts receivable ageing review with CBS W team to ensure timely accounting, maintenance, and resolution of A/R with customers.</div>
</li>
<li><div>Preparation of Customer / Retailer P&amp;L and periodical market / customer visits for oversight of GTN execution.</div>
</li>
<li><div>Audit cooridnation - Distributor Audit, CP NY audit, SOX, Statutory etc.</div></li></ul><br>
<div>
</div><div><b>Required Qualification:</b></div><br>
<div></div>
<ul>
<li><div>Bachelors Degree</div>
</li>
<li><div>Minimum of 6 years of experience in Finance</div></li><br>
</ul>
<div><br>
<b>Our Commitment to Inclusion</b><br>
Our journey begins with our people&mdash;developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business.<br>
<br>
<b>Equal Opportunity Employer</b><br>
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.<br>
<br>
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.<br>
<br>
#LI-Hybrid</div></div></div></div></div></div></div></div><p></p>

CDT Finance Manager, Saudi (173599)

Nestlé USA

<div><p><b>Location</b>: Saudi Arabia, Jeddah</p><p>
Temp- 6 Month</p><p>
Bachelor&rsquo;s degree in business or any other related field</p><p>
Customs Clearance &amp; Shipment Operations &ndash; Specialist</p><p><br>
</p><p><b>Position Summary:</b></p><p>
The role is responsible for managing end-to-end customs clearance, shipment coordination, documentation control, broker management, authority follow-up, warehouse coordination, and operational reporting to ensure smooth import/export clearance, timely, goods receipt, compliance with regulatory requirements, and continuous improvement of shipment lead time and service performance.</p><p><br>
</p><p><b>Key Responsibilities
</b></p><p><b>1. Shipment Management &amp; Daily Operations
</b></p><ul><li>Monitor and extract new shipments from internal platforms such as DBS, M&amp;M, and in-transit email updates on a daily basis.
</li><li>Segregate shipments among clearing brokers based on shipment category, business needs, destination, and urgency.
</li><li>Assign shipment categories and share required shipment details with the relevant clearing agents.
</li><li>Coordinate new shipment handover to brokers and ensure required documentation is received and actioned on time.
</li><li>Manage virtual destination requests in coordination with the DSP team and communicate container destination details to clearing agents.
</li><li>Send pre-arrival notifications to warehouse teams across all DCs to ensure readiness for inbound shipments.
</li><li>Track shipment arrival status with warehouse teams and brokers to ensure shipments are received, arrived, and goods-receipted correctly.
</li><li>Check and share air and road shipment emails, including required shipping documents such as packing lists and sea waybills when needed.
</li><li>Perform daily checks through FASAH reports to confirm shipment clearance status and readiness for sale.
</li><li>Follow up with warehouse teams on shipments under Q-block status and review related reports such as Iqbal Report.</li></ul><p><br>
</p><p><b>2. SFDA, Quality &amp; Compliance Coordination
</b></p><ul><li>Verify SFDA shipment status to determine whether items are released, under review, or require further action.
</li><li>Ensure warehouse teams receive items under Q-block status when SFDA release is still pending.
</li><li>Coordinate with SFDA inspectors and provide warehouse location details for sample collection when required.
</li><li>Follow up on lab test payments by ensuring brokers share proof of payment for required laboratory tests.
</li><li>Manage shipment-related quality issues such as rusted or damaged containers by coordinating with shipping lines, quality teams, IMS, and brokers.
</li><li>Liaise directly with relevant authorities to resolve clearance issues, regulatory requirements, and compliance matters.
</li><li>Cross-check with IMS and warehouse teams on quality-related receiving issues, including batch discrepancies, missing items, and excess quantities.
</li><li>Support SALAM shipments within the assigned clearance scope.</li></ul><p><br>
</p><p><b>3. Documentation, Tracking &amp; Reporting
</b></p><ul><li>Update sea shipment tracker files and PO sheets with new shipment details.
</li><li>Maintain and update the daily SFDA tracking sheet with new shipments and status updates.
</li><li>Review daily DOR operation sheets per broker to track shipment progress and pending actions.
</li><li>Update container tracking sheets based on cleared shipments and actual operational status.
</li><li>Maintain virtual destination tracking sheets based on DSP feedback.
</li><li>Update transportation tracking files shared with brokers and follow up on broker actions.
</li><li>Update the delivery plan report with new shipments and refresh the daily delivery plan schedule.
</li><li>Conduct daily health checks on in-yard container reports to maintain clean records and support zero in-yard container targets.
</li><li>Prepare and update critical shipment reports for the DSP team.
</li><li>Send freight invoices to brokers and support documentation completion.
</li><li>Prepare COR slides and operational reports for internal review.</li></ul><p><br>
</p><p><b>4. Communication &amp; Stakeholder Coordination
</b></p><ul><li>Follow up with IMS teams regarding missing documents required for customs clearance.
</li><li>Ensure brokers receive the required documents in advance to complete virtual requests and clearance activities on time.
</li><li>Coordinate with Tax, RSA, Finance, Warehouse, IMS, DSP, Quality, and broker teams to resolve operational blockers.
</li><li>Engage with internal and external stakeholders to supervise daily clearance tasks and ensure smooth execution.
</li><li>Maintain regular communication with clearing agents to monitor shipment status, pending documents, delivery plans, and operational performance.</li></ul><p><br>
</p><p><b>5. Broker &amp; Performance Management
</b></p><ul><li>Monitor clearing agent delivery and operational performance on a daily basis.
</li><li>Lead daily DOR meetings with clearing agents to review shipment status, pending actions, and operational issues.
</li><li>Participate in OPC calls to review missing documents, shipment KPIs, and clearance performance.
</li><li>Conduct monthly face-to-face broker performance review meetings.
</li><li>Track and review lead time KPIs, demurrage, detention, and clearance-related delays.
</li><li>Support performance improvement initiatives with brokers to reduce clearance lead time and avoid unnecessary cost.</li></ul><p><br>
</p><p><b>6. Export &amp; Cross-OPC Coordination
</b></p><ul><li>Coordinate export shipments from Saudi warehouses to other OPCs.
</li><li>Follow up on export documentation, shipment readiness, and broker support requirements.
</li><li>Support cross-market shipment coordination by ensuring documents, clearance requirements, and timelines are aligned.</li></ul><p><br>
</p><p><b>7. Financial Coordination &amp; Payment Follow-up
</b></p><ul><li>Coordinate with the finance team to close open purchase orders and resolve GR/IR pending items.
</li><li>Raise payment tickets and follow the required payment workflow, including sign-off, scanning, upload to NBS, SharePoint updates, tracker updates, email follow-up, and closure monitoring.
</li><li>Follow up on broker-related payments, freight invoices, lab test payments, and other clearance-related financial requirements.</li></ul><p></p><p><b><br>
Requirements:</b></p><ul><li>
Minimum 2 years of experience in customs clearance or supply chain</li><li>
Bachelor Degree in Business or any other related field</li><li>
Excellent communication skills
</li><li>Very good in excel
</li><li>Previous experience with SAP system is preferred</li><li>
Strong stakeholder management skills</li></ul></div>

Assistant Manager, Customs Clearance- Temp (6 month) Jeddah

Tamer Group

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are currently seeking a Senior Data Analyst / Sr. Business Intelligence Analyst to support business decision-making through data analysis, reporting, and business intelligence solutions.
 </p>
 <p>
  The ideal candidate should have solid experience in Data Analytics, Business Intelligence, Data Visualization, and Reporting, with strong hands-on expertise in Power BI, SQL, Data Modeling, and KPI analysis.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Design, develop, and maintain interactive Power BI dashboards and reports across multiple business functions, including Finance, Procurement, Supply Chain, and Sales.
  </li>
  <li>
   Perform exploratory data analysis (EDA) to identify trends, patterns, anomalies, and business opportunities.
  </li>
  <li>
   Translate business requirements into analytical frameworks and actionable insights.
  </li>
  <li>
   Support data collection, preparation, validation, and quality assurance activities.
  </li>
  <li>
   Develop and maintain data models, measures, and calculations using DAX and Power Query (M).
  </li>
  <li>
   Collaborate with business stakeholders, IT teams, and BI teams to ensure data integrity, reporting accuracy, and alignment with business KPIs.
  </li>
  <li>
   Support Business Intelligence initiatives, reporting optimization, and self-service BI adoption.
  </li>
  <li>
   Utilize AI-enabled analytics capabilities within Microsoft Fabric and Power BI, including Copilot and Natural Language Query features, while validating analytical outputs for business relevance and accuracy.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Computer Science, Information Technology, Data Science, Statistics, or a related field.
  </li>
  <li>
   4&ndash;7 years of experience in Data Analysis, Business Intelligence, Reporting, or related IT functions.
  </li>
  <li>
   Advanced proficiency in Power BI, including Dashboards, Dataflows, Datasets, DAX, Power Query, and Report Development.
  </li>
  <li>
   Strong experience in SQL querying, relational databases, and data warehouses.
  </li>
  <li>
   Experience in Data Modeling, ETL/Data Preparation, KPI Reporting, and Data Visualization.
  </li>
  <li>
   Familiarity with Microsoft Fabric (Lakehouse, OneLake, Data Pipelines, Data Warehouse) is preferred.
  </li>
  <li>
   Exposure to AI-assisted analytics tools, reporting automation, and advanced analytics capabilities is an advantage.
  </li>
  <li>
   Certifications such as PL-300 (Microsoft Certified: Power BI Data Analyst Associate) are preferred; DP-600 (Microsoft Fabric Analytics Engineer Associate) is a plus.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Candidates with relevant experience in Power BI, SQL, Business Intelligence, Data Analytics, Data Visualization, Microsoft Fabric, DAX, Power Query, Data Modeling, and KPI Reporting are encouraged to apply.
 </p>
</div>


Senior Data Analyst

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