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assistant financial controller

Kerten Hospitality

<p></p><div><h4 class="jobSectionHeader"><b>Assistant Financial Controller</b></h4><p>
The House Hotel Dar Tantora, Alula</p><p></p><p><b>
ABOUT KERTEN HOSPITALITY</b></p><p></p><p>
Kerten Hospitality (KH) is an end-to-end lifestyle hospitality operator creating bespoke destinations, lodging, experiences and communities while optimising operations and driving profitability for savvy investors with a strong commitment to sustainability. KH transforms destinations through impactful partnerships with Lodging, Food &amp; Beverage, Retail, Entertainment, Art and Wellness brands with a focus on building Ecosystems, and unique community-centric destinations, which connect International &amp; local travellers. The Group&rsquo;s current pipeline of lodging includes projects in numerous countries in the Middle East, Europe, and North Africa region. An expanding development pipeline of more than 55 lodging projects representing over 4,500 keys planned across our international development pipeline.</p><p></p><p>
Our Impact Every destination we develop and every concept we bring to life is driven by purpose and rooted in ESG, locality, sustainability, innovation, meaningful collaborations, that nurture ecosystems supporting community growth, guided by our values of <b>Connection, Curation, Innovation, and Leading the Way</b>.</p><p></p><p>
ABOUT THE PROPERTY</p><div><p><b>
Dar Tantora, The House Hotel &ndash; An earth-built community in AlUla</b></p><p>
Dar Tantora The House Hotel with its labyrinth of tightly packed streets, hundreds of mud-brick buildings, and a colossal watchtower fort, Dar Tantora, The House Hotel, is situated in the heart of AlUla&rsquo;s Old Town, one of Saudi Arabia's most impressive heritage sites. Meanwhile, Cloud 7 Residence, Dar Tantora The House Hotel&rsquo;s sister property, offers a serene escape just a short distance away from the bustling city centre. The exclusive community, composed of 30 rooms, 2 F&amp;B outlet, cigar lounge, spa, numerous bespoke retail stores will become the most sought-after earth friendly, low impact sustainable heritage eco sanctuary, where the goal is to create an experience, with workshops and activities that showcase the importance of the destination in history.</p></div><p></p><p>
ABOUT THE ROLE</p><p></p><p>
KEY RESPONSIBILITIES</p><ul><li><p>
Support the Financial Controller in overseeing all financial operations of the property, ensuring accuracy, compliance, and efficiency.</p></li><li><p>
Assist in the preparation of monthly, quarterly, and annual financial reports, including profit &amp; loss statements, balance sheets, and cash flow reports.</p></li><li><p>
Monitor daily financial transactions, ensuring proper recording, reconciliation, and compliance with accounting standards and company policies.</p></li><li><p>
Support budgeting, forecasting, and financial planning processes in line with business objectives.</p></li><li><p>
Ensure compliance with local regulations, tax requirements, and internal financial controls.</p></li><li><p>
Oversee accounts payable and receivable functions, ensuring timely payments and collections.</p></li><li><p>
Assist in cost control initiatives by analyzing expenses, identifying variances, and recommending improvements.</p></li><li><p>
Coordinate with external auditors and support audit processes when required.</p></li><li><p>
Work closely with operational departments to ensure accurate financial reporting and alignment with budgets.</p></li><li><p>
Maintain and improve financial systems, processes, and reporting tools to enhance efficiency and transparency.</p></li></ul><p></p><p>
EXPERIENCE &amp; SKILLS</p><ul><li><p>
3&ndash;6 years of experience in finance or accounting, preferably within hospitality or a related industry, with at least 1&ndash;2 years in a supervisory or support role.</p></li><li><p>
Strong knowledge of accounting principles, financial reporting, and budgeting processes.</p></li><li><p>
Proven ability to analyze financial data and support strategic decision-making.</p></li><li><p>
Experience with accounting software, ERP systems, and financial reporting tools.</p></li><li><p>
Strong attention to detail, organizational, and problem-solving skills.</p></li><li><p>
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.</p></li><li><p>
Good communication skills with the ability to collaborate across departments.</p></li><li><p>
Fluent in English (Arabic is an advantage).</p></li></ul><p></p><p>
JOINING OUR TEAM MEANS</p><ul><li><p><b>
Competitive Compensation</b>: A rewarding package tailored to your experience.</p></li><li><p><b>
Career Growth</b>: Opportunities for advancement within our dynamic organisation.</p></li><li><p><b>
Inclusive Environment</b>: A vibrant and inclusive workplace that encourages collaboration.</p></li><li><p><b>
Shared Purpose: </b>Working with passionate people who live our values every day &mdash; connecting, innovating, curating, and leading the way together.</p></li></ul><p></p><p>
Apply CRAFT YOUR CAREER. - Kerten Hospitality</p></div>

Assistant Financial Controller

Bayut KSA - بيوت السعودية

<div>
 <p>
  Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
 </p>
 <p>
  As a Financial Controller, you will lead and mentor the finance and accounts team, while working closely with Management to ensure seamless operations in day to day functioning as well as periodic reporting, planning and performance management of the team as well as business units.
 </p>
 <p>
  <strong>
   What you'll be doing:
  </strong>
 </p>
 <ul>
  <li>
   Manage accounting environment and financial reporting
  </li>
  <li>
   Align management financial reports with business strategy in order to provide the insight and transparency necessary to affect positive change and drive decision-making
  </li>
  <li>
   Develop and implement tool sets and reports that support business needs
  </li>
  <li>
   Recommend/support all system developments impacting accounting and reporting processes
  </li>
  <li>
   Develop and recommend accounting control strategies to establish and manage financial policies, processes and procedures, and records
  </li>
  <li>
   Manage the Company's cash position, banking, and investment accounts
  </li>
  <li>
   Provide guidance and advice to executives, managers, and staff on financial matters
  </li>
  <li>
   Direct responsibility for completing the financial audit from external audit relations, audit planning, provision of information to auditors, reviewing auditor reporting and presenting the financial report for internal approval
  </li>
  <li>
   Manage VAT reporting and compliance
  </li>
  <li>
   Identify and drive required business improvements
  </li>
  <li>
   Operates technology and/or shared services that increase operating efficiency
  </li>
  <br/>
  <br/>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Business, Finance or Accounting from a recognized university
  </li>
  <li>
   Accounting qualification designation. Chartered Accountant program preferred
  </li>
  <li>
   10+ years of post qualification experience in an accounting, auditing or finance role
  </li>
  <li>
   Significant knowledge and experience with operational and financial reporting
  </li>
  <li>
   Proficiency with MS Office with knowledge of SAGE software advantageous
  </li>
  <li>
   Strong cash flow management skills
  </li>
  <li>
   Good organization skills. The Controller has to keep up with a lot of information from multiple interconnected sources
  </li>
  <li>
   Strong analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendations on business and accounting issues
  </li>
  <li>
   Strong influence and negotiating skills to ensure compliance with policy and the delivery against plans and targets
  </li>
  <li>
   Ability to manage and mentor the finance/ accounts and admin team
  </li>
  <li>
   Able to relay difficult, dense information to Management in a precise and easy to understand way
  </li>
  <br/>
  <br/>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   High-performing and fast-paced work environment
  </li>
  <li>
   Comprehensive Health Insurance
  </li>
  <li>
   Rewards and recognition
  </li>
  <li>
   Learning &amp; Development
  </li>
 </ul>
 <p>
  #KSABayut
  <br/>
  <br/>
  Bayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 </p>
</div>


Financial Controller

Zimmer Biomet

<div><p>At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient&rsquo;s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.</p><p>
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.</p><div><div><div><h2 class="jobSectionHeader"><b><br>
What You Can Expect</b></h2>
</div><div><p>
Controllership Organization focuses on technical finance accounting matters and internal controls and compliance, applies best practices within EMEA environment, drives alignment among business units to integrate governance and business practices across the enterprise. As part of Controllership organization, the CONTROLLER ANALYST will be based in Riyadh, Saudi Arabia, to drive alignment between local operations functions, GBS and ensuring compliance to Zimmer Biomet policies and procedures.<br>
The Controller Analyst will be responsible for ensuring maintenance and application of internal controls within the local organization, timely and accurate reporting of finance metrics, drive statutory &amp; tax compliance and provide support in audit process and audit remediation issues.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
How You'll Create Impact</b></h2>
</div><div><ul><li>Coordinate and support closing activities, including:<br>
o Period End Close: Timely journal entries, account reconciliations, fixed asset accounting and reviews of complete financial statements.<br>
o Financial and External Reporting.<br>
o VAT and E-invoice compliance.<br>
o Ensuring completeness of intercompany recharges.</li><li>
Supports ensuring that all close activities are complete, signed off on, and books are closed per established close calendar.</li><li>
Supports maintenance of Statutory records and participate in Statutory audit preparation, ensures all compliance objectives are met.</li><li>
Prepares data for Tax audits as per ZATCA&rsquo;s regulations and requirements.</li><li>
Liaise with operations to ensure stock counts correctness and application of respective policies</li><li>
Prepares Representation letters to be reviewed and approved by Country Controller Manager and provides support to the letter.</li><li>
Execute requirements for SOX controls and compliance reporting and manage review process.</li><li>
Coordinates the PTP process with GBS and ensures escalations are addressed.</li><li>
Execute process improvements, technology implementations, and automations to streamline the efficiency and effectiveness of the RTR process.</li><li>
Complete ad-hoc projects and reports.</li><li>
Research management questions and resolve issues.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
What Makes You Stand Out</b></h2>
</div><div><ul><li>Strong analytical, oral and written communication, teamwork, and organizational skills are essential.</li><li>
Ability to work independently and as a team member</li><li>
Highly motivated, self-starter willing to meet strict deadlines and time constraints</li><li>
Demonstrates strong attention to detail and analytical problem solving skills.</li><li>
Understanding of established general accounting policies &amp; procedures.</li><li>
General understanding of accounting principles.</li><li>
Ability to think critically to perform other duties and ad-hoc requests, as assigned.</li><li>
Computer skills including: Enterprise Resource Planning (ERP) Finance and Controlling modules, General Ledger, database management. Proficiency in Microsoft Office Suite.</li><li>
Understanding to three-ways matching controlling activities and GR/IR posting.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Your Background</b></h2>
</div><div><ul><li>Bachelor&rsquo;s Degree in accounting and 5+ years of experience in Accounting and Financial Reporting.</li><li>
Must have a working knowledge of SOCPA &amp; US GAAP and other regional and global accounting standards (e.g., IFRS, IASB).</li><li>
Previous experience in JVs/RHQs is an advantage.</li><li>
Experience and good knowledge of SAP products.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Physical Requirements</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Travel Expectations</b></h2></div></div></div><div></div><p><br>
EOE/M/F/Vet/Disability</p></div>

Controller Analyst

IMAR OVERSEAS SAUDI CO.W.L.L

<p><b>Job Summary</b></p><p>We are seeking a highly skilled <b>Senior Cost Controller Engineer</b> to oversee project cost management, budgeting, forecasting, and financial reporting. The ideal candidate will ensure projects are delivered within budget while maintaining high standards of accuracy and compliance.</p><p><b>Key Responsibilities</b></p><ul><li>Develop and manage project budgets, cost plans, and forecasts</li><li>Monitor project expenditures and identify cost variances</li><li>Prepare detailed cost reports and present findings to management</li><li>Analyze cost performance and recommend corrective actions</li><li>Coordinate with project managers, procurement, and finance teams</li><li>Ensure compliance with company financial policies and procedures</li><li>Track commitments, invoices, and cash flow projections</li><li>Support tendering and estimation processes</li><li>Implement cost control systems and tools</li><li>Conduct risk analysis related to project costs</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Engineering, Finance, or related field</li><li>Minimum 8&ndash;12 years of experience in cost control (preferably in construction, oil &amp; gas, or EPC projects)</li><li>Strong knowledge of cost control principles and financial analysis</li><li>Proficiency in cost management software (e.g., Primavera P6, SAP, Excel)</li><li>Excellent analytical and problem-solving skills</li><li>Strong communication and reporting abilities</li><li>Ability to work under pressure and meet deadlines</li></ul><p>Job Types: Full-time, Permanent</p><p>Work Location: In person</p>

Senior Cost Control Engineer

PepsiCo

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 <strong>
  We Are PepsiCo
  <br/>
  <br/>
 </strong>
 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
 <strong>
  LAY&rsquo;S &reg;️, DORITOS &reg;️, CHEETOS &reg;️, GATORADE &reg;️, PEPSI &reg;️, QUAKER &reg;️
 </strong>
 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.
 <br/>
 <br/>
 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.
 <br/>
 <br/>
 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.
 <br/>
 <br/>
 &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;
 <br/>
 <br/>
 Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/
 <br/>
 <br/>
 <strong>
  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.
  <br/>
  <br/>
 </strong>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 Newly Added Responsibilities
 <br/>
 <br/>
 <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
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <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

alfanar

<div>
 Job description:
 <br/>
 <br/>
 Job Purpose
 <p>
  Assisting with various financial activities such as preparing financial statements, maintaining accurate financial records, and supporting compliance with accounting standards and regulations.
 </p>
 Key Accountability Areas
 <p>
  Financial Recordkeeping:
 </p>
 <ul>
  <li>
   Assist in maintaining accurate and up-to-date general ledger accounts.
  </li>
  <li>
   Support in posting and processing journal entries to ensure all business transactions are recorded.
  </li>
  <li>
   Help with reconciling accounts payable and receivable.
  </li>
 </ul>
 <p>
  Financial Reporting:
 </p>
 <ul>
  <li>
   Assist in preparing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
  </li>
  <li>
   Help with the preparation of budget forecasts and variance analysis.
  </li>
  <li>
   Support the preparation of year-end financial reports and documentation.
  </li>
 </ul>
 <p>
  Account Reconciliation:
 </p>
 <ul>
  <li>
   Assist in performing monthly account reconciliations to ensure all balances are accurate.
  </li>
  <li>
   Help investigate and resolve discrepancies and variances in financial data.
  </li>
 </ul>
 <p>
  Compliance &amp; Audit Support:
 </p>
 <ul>
  <li>
   Support compliance with internal policies, accounting principles (GAAP or IFRS), and tax laws.
  </li>
  <li>
   Assist with internal and external audits by providing necessary documentation and explanations.
  </li>
  <li>
   Help maintain records to support tax filings and ensure tax compliance.
  </li>
 </ul>
 <p>
  Accounts Payable &amp; Receivable:
 </p>
 <ul>
  <li>
   Assist with the invoicing process, ensuring accurate billing to clients and proper payment processing.
  </li>
  <li>
   Support accounts payable, ensuring timely payment to vendors and suppliers.
  </li>
  <li>
   Help monitor accounts receivable, ensuring timely collections from customers and following up on overdue accounts.
  </li>
 </ul>
 <p>
  Financial Analysis &amp; Reporting:
 </p>
 <ul>
  <li>
   Assist management in analyzing financial data and performance to support decision-making.
  </li>
 </ul>
 <p>
  Cost Tracking &amp; Control:
 </p>
 <ul>
  <li>
   Help monitor and track expenses to ensure the company stays within budget.
  </li>
  <li>
   Assist in identifying cost-saving opportunities.
  </li>
 </ul>
 <p>
  Ad-Hoc Tasks:
 </p>
 <ul>
  <li>
   Perform other accounting-related duties as assigned by the Finance Manager or Controller.
  </li>
 </ul>
 Role Accountability
 <p>
  HR Proficiency:
 </p>
 <li>
  Ability to obtain updated soft and technical skills related to the job
 </li>
 <li>
  To have a vision and a plan for the career path and how to achieve it.
 </li>
 <p>
  Delivery:
 </p>
 <li>
  Perform the planned activities to meet the operational and development targets as per delivery schedules.
 </li>
 <li>
  Utilize resources effectively to achieve objectives within efficient cost and time.
 </li>
 <li>
  Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
 </li>
 <p>
  Problem-Solving:
 </p>
 <li>
  Solve any related problems arise and escalate any complex operational issues.
 </li>
 <p>
  Quality:
 </p>
 <li>
  Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
 </li>
 <p>
  Business Process Improvements:
 </p>
 <li>
  Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
 </li>
 <p>
  Compliance:
 </p>
 <li>
  Comply to related policy and procedures and work instructions.
 </li>
 <p>
  Health, Safety, and Environment:
 </p>
 <li>
  Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
 </li>
 Academic Qualification Diploma Degree in AccountingWork Experience Fresher - 0-2 yearsTechnical / Functional Competencies Financial Accounting (FI)Accounts Receivable (AR)ReconciliationFinancial Reporting
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 Profile description:
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  Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
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  The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
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  alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
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  For more information about alfanar, please visit alfanar.com
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</div>


ASSISTANT ACCOUNTANT

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next!<br>
<p></p>
At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full potential. Unleash your talent and redefine what&rsquo;s possible.<p></p><p><b><br>
Job Description:</b></p><p>
Parsons is looking for an amazingly talented <b>Mobility Governance Senior Document Controller</b> to join our team! In this role you will get to work alongside mobility experts in the development of a large city in Saudi Arabia by aligning with key stakeholders to update city framework documents and other mobility governance policies and procedures.</p><p></p><p><b>
What You'll Be Doing:</b></p><ul><li>
Manages document name coding as per client's file naming manual</li><li>
Manages storage and archiving</li><li>
Issues quarterly updates</li><li>
Maintains communications registers and Minutes of Meetings</li><li>
Sends / Receives registers</li></ul><p></p><p><b>
What Required Skills You'll Bring:</b></p><ul><li>
B.A. in a relevant discipline</li><li>
10+ years in managing large project document control</li><li>
Excel and Microsoft Word intermediate skills</li><li>
Sharepoint, Aconex, BIM360</li></ul><p><b><br>
What Desired Skills You'll Bring:</b></p><ul><li>
Exceptional technical writing and presentation skills</li><li>
Ability to work within culturally-diverse team and quickly establish key relationships</li><li>
Experience working on giga projects in the Kingdom of Saudi Arabia</li></ul><p></p>
Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.<p></p><p>
We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!</p><p></p><div>
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/.</div></div>
<br><div><div><div>COMPETITIVE BENEFIT OFFERINGS</div></div><div><div><div><br>
Financial Wellness</div><div><br>
We care about your financial wellbeing. Parsons offers competitive pay and retirement plans to help you build wealth for the future while giving you the flexibility to diversify your investments.</div></div><div><div>
Work Life Harmony</div><div><br>
Balance in life is important and time away from the office is imperative to allow you to refresh and focus your attention on the things that matter to you. Parsons supports your time away by providing paid time off and paid flexible holidays.</div></div><div><div>
Career Development</div><div><br>
We are committed to fostering the personal and professional growth of our employees. Develop and advance yourself though our comprehensive training, educational and mentorship programs.</div></div><div><div><br>
Veteran Support</div><div><br>
We provide Industry leading benefits to support veterans and active-duty members to provide security for you and your family by offering robust leave and benefits; including paid active-duty military leave and paid time off when transitioning back to civilian life.</div></div><div><div>
Mind &amp; Body</div><div><br>
At Parsons we inspire healthier habits, heathier minds, and a healthier you through our wellness program. Participate in our weekly Meditation Mondays and Wellness Wednesdays. Wellness, at Parsons, is more than just your annual checkup.</div></div><div><div>
Health</div><div><br>
Health is not a one size fits all. At Parsons, we offer a robust Employee Assistance Program as well as comprehensive medical, dental and vision plans through large, national carriers with the choice of regional PPO, HDHP, or HMO networks.</div></div></div></div><p></p>

Senior Document Controller (Saudi National)

Explore 554+ Assistant financial controller in Riyadh this May. Find roles across top companies and apply now to boost your career.