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finance and service support director

SUEZ

<div><div><div><div><div><div><div>Contract type 
Regular / Permanent
</div></div></div></div></div><div><div>Who we are...

Faced with growing environmental challenges, for more than 160 years, SUEZ has been acting to deliver essential services that protect and improve the quality of life. SUEZ enables its customers to provide access to water and waste services, with resilient and innovative solutions. 
 
With its 40 000 employees present in 40 countries, the Group also enables its customers to create value over the entire lifecycle of their assets and services, and to drive their ecological transition, together with their end-users. 
What you will be doing</div>
We are hiring a Finance &amp; Service Support Director
The main mission of the Finance &amp; Services Support Director is the monitoring of the Business plan and WWC budgets (Opex, CAPEX, Cash&hellip;), perform accounting and fiscal duties in order to achieve financial performance targets of WWC. 
He is also the pilot of the enabling project related to the optimization of National Water Company / Western Cluster Opex in coordination with operational departments 
Also, He has to support the managers in the definition of technical requirement, supply management and services support in order to improve the quality and continuity of services<div>
Main Duties: 
<ul><li>Finance &amp; accounting:</li></ul>
o Monitor the business plan and develop annual budgets, forecasts for WWC. 
o Perform accounting and prepare financial statements 
o Perform taxes and fiscal activities 
o Ensure adherence to legal and regulation standards 
o Deploy internal control system 
o Monitor the Cash flow management, debts and financial operations, 
o Interaction with stakeholders 
o Ensure the Reporting and set KPIs for its department</div>
Procurement, Supply chain and Services Support: 
o Supervision of contracts in interaction with end users. 
o Assess and review Contracts, Variation Orders 
o Coordinate the planning and inventory management of all materials required for operations and maintenance. 
o Improve the fleet management, office services &amp; non-operational buildings management, assess related risks and propose mitigation measures. 
 
Opex Reduction Enabling Project: 
o Assess NWC/Western Cluster needs in terms of OPEX and CAPEX 
o Monitor the variation of OPEX and propose optimization measures 
o Participate in the overall performance of the MOM Contract
Who we are looking for<div>
Required Skills and Competencies 
<ul><li>Technical skills in Finance and Accounting</li><li>IFRS norms and standards</li><li>KSA Fiscal and Accounting regulations</li><li>Project Management</li><li>Proficiency in Accounting software</li><li>English compulsory, Arabic is a plus</li><li>Ability to analyze complex data</li><li>Leadership</li></ul></div><div>
Education and Experience 
<ul><li>Master's Degree in Finance, Accounting, Economics or equivalent</li><li>10-12 years of experience with at least an experience of 4-5 years in Managerial position</li></ul></div>
</div></div>BU: Water Division - Water Middle East
CATEGORY: Management</div>

Finance and Service Support Director

Red Sea Gateway Terminal

<div>
 
 
 Area of Contribution
 
 
 
 
 
 
 
 Financial Reporting &amp; Close
 
 
 <ul>
 <li>
 Review monthly, quarterly, and annual financial close processes to ensure accuracy, completeness, and compliance with IFRS.
 </li>
 <li>
 Perform analytical review of financial results, including variance analysis and identification of key trends and risks.
 </li>
 <li>
 Ensure timely submission of financial reports to internal and external stakeholders.
 </li>
 </ul>
 
 
 Management &amp; Board Reporting
 
 
 <ul>
 <li>
 Prepare and review management reporting packs including Board packs, Audit Committee materials, and Monthly Business Review (MBR) reports.
 </li>
 <li>
 Develop and enhance flash reporting for senior management with clear insights and forward-looking analysis.
 </li>
 <li>
 Liaise with cross-functional teams (FP&amp;A, Operations, Commercial) to ensure completeness and consistency of reporting inputs.
 </li>
 </ul>
 
 
 
 
 
 Procurement &amp; Cost Control
 
 
 <ul>
 <li>
 Review and approve Purchase Orders (POs) to ensure proper coding, budget alignment, and compliance with company policies.
 </li>
 <li>
 Monitor budget vs actual spend and highlight variances and cost control opportunities.
 </li>
 <li>
 Support implementation of improved controls around procurement and accruals.
 </li>
 </ul>
 
 
 
 
 
 Financial Analysis &amp; Controls
 
 
 <ul>
 <li>
 Conduct detailed financial analysis to support business decisions, cost optimization, and performance improvement.
 </li>
 <li>
 Strengthen internal controls around financial reporting and transaction processing.
 </li>
 <li>
 Support audit processes by providing required analysis and documentation.
 </li>
 </ul>
 
 
 
 
 
 Process Improvement
 
 
 <ul>
 <li>
 Review existing financial processes and recommend enhancements to improve efficiency and accuracy.
 </li>
 <li>
 Support automation and system improvements related to reporting and financial workflows.
 </li>
 </ul>
 
 
 
 
 
 Purpose of the Job:
 
 
 
 To support the Associate Director &ndash; Accounting &amp; Tax in ensuring robust financial reporting, effective review of procurement transactions, and high-quality management reporting. The role is responsible for overseeing key aspects of financial close, reviewing purchase orders, and delivering insightful reporting packages including board packs, flash reports, and management reports to support decision-making.
 
 
 
 Qualification / Capabilities:
 
 
 
 
 Working Conditions:
 
 
 
 - Office-based role with periodic extended hours during reporting cycles.
 
 
 
 
 
 
 Skills / Attribute:
 
 
 <ul>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Ability to work under tight deadlines and manage multiple priorities.
 </li>
 <li>
 Proactive, with a continuous
 </li>
 </ul>
 
 
 
 
 
 Required Experience:
 
 
 <ul>
 <li>
 4&ndash;8 years of experience in accounting, financial reporting, or audit.
 </li>
 <li>
 Experience in Big 4 or large corporate environment preferred.
 </li>
 <li>
 Experience in preparing board-level reports and management reporting packs.
 </li>
 </ul>
 
 
 Education / Minimum Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 Professional qualification preferred (CA, CPA, ACCA or equivalent).
 </li>
 </ul>
 
 
</div>

Accounting and Annual Tax Manager

Chief Executive Officer

SIAD Holding

<div>
 
 Role Purpose
 
 
 The Senior ERP Financial Technical Consultant is responsible for supporting, optimizing, and enhancing finance-related capabilities within Microsoft Dynamics 365 across SIAD. The role bridges Finance, IT, and business operations to ensure that Dynamics 365 is configured, integrated, and supported in a way that improves financial control, reporting accuracy, automation, and user discipline.
 
 
 The consultant is expected to reduce manual workarounds, improve data reliability, strengthen configurations, and help build a more controlled and efficient finance operation within Dynamics 365.
 
 
 
 
 
 Key Responsibilities
 
 
 1. Dynamics 365 Finance Support and Optimization
 
 
 &middot; Provide techno-functional support for Microsoft Dynamics 365 Finance and related finance processes.
 
 
 &middot; Support users across General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Budgeting, intercompany accounting, financial dimensions, and reporting.
 
 
 &middot; Investigate finance-related issues, analyze root causes, and recommend sustainable corrective actions.
 
 
 &middot; Ensure system behavior aligns with finance policy, operational needs, and management reporting requirements.
 
 
 
 
 
 2. Configuration and Functional-Technical Enhancement
 
 
 &middot; Support configuration and enhancement of posting profiles, financial dimensions, workflows, number sequences, approval structures, and tax setup.
 
 
 &middot; Translate business and finance requirements into practical Dynamics 365 solutions.
 
 
 &middot; Review existing configurations and identify gaps affecting controls, automation, and reporting quality.
 
 
 &middot; Recommend improvements that reduce manual intervention and improve finance discipline.
 
 
 
 
 
 3. Reporting, Data Extraction, and Financial Visibility
 
 
 &middot; Develop and improve finance reports, data extracts, and dashboards from Dynamics 365.
 
 
 &middot; Support reporting through standard D365 inquiries and workspaces, financial reporting tools, Power BI, and controlled Excel extracts where needed.
 
 
 &middot; Improve visibility over P&amp;L, balance sheet, receivables aging, payables aging, bank position, budget versus actual, entity performance, and intercompany balances.
 
 
 &middot; Reduce dependence on unmanaged manual reporting files.
 
 
 
 
 
 4. Integration and Interface Management
 
 
 &middot; Support integration between Dynamics 365 and related business systems such as hospitality platforms, booking systems, procurement solutions, payroll, banking platforms, POS, and BI tools.
 
 
 &middot; Validate financial posting logic from source systems into Dynamics 365.
 
 
 &middot; Monitor integration failures, posting mismatches, data discrepancies, and reconciliation gaps.
 
 
 &middot; Coordinate with developers, vendors, and infrastructure teams on APIs, data flows, and interface troubleshooting.
 
 
 
 
 
 5. Data Migration, Master Data, and Data Quality
 
 
 &middot; Support finance data migration, mapping, validation, and cleanup during implementation or enhancement phases.
 
 
 &middot; Strengthen governance over chart of accounts, vendors, customers, financial dimensions, opening balances, fixed assets, and bank accounts.
 
 
 &middot; Identify duplicates, mapping errors, incomplete records, and bad historical data affecting finance operations.
 
 
 
 
 
 6. Testing, Release, and Change Control
 
 
 &middot; Prepare and execute test cases for finance-related enhancements and fixes in Dynamics 365.
 
 
 &middot; Support system integration testing and user acceptance testing for all finance-related changes.
 
 
 &middot; Ensure proper issue logging, defect tracking, documentation, sign-off, and release readiness before production deployment.
 
 
 &middot; Support post-release stabilization and controlled change management.
 
 
 
 
 
 7. User Support, Training, and Adoption
 
 
 &middot; Provide day-to-day support to finance users and key business stakeholders.
 
 
 &middot; Train users on proper use of Dynamics 365 finance processes and controls.
 
 
 &middot; Prepare SOPs, process notes, user guides, and issue-resolution documentation.
 
 
 &middot; Reduce off-system workarounds and improve disciplined system usage.
 
 
 
 
 
 8. Security, Controls, and Governance
 
 
 &middot; Support role-based access, segregation of duties, approval workflows, and audit trail requirements within Dynamics 365.
 
 
 &middot; Work with Finance, Internal Audit, and IT to strengthen control design and user-role governance.
 
 
 &middot; Support month-end and year-end closing activities from a systems and controls perspective.
 
 
 
 
 
 Candidate Profile
 
 
 Education
 
 
 &middot; Bachelor's degree in Information Systems, Computer Science, Accounting Information Systems, Finance, or a related field.
 
 
 &middot; Microsoft Dynamics certifications are preferred.
 
 
 &middot; Finance or accounting background is a strong advantage.
 
 
 
 
 
 Experience
 
 
 &middot; 6-10+ years of relevant ERP experience.
 
 
 &middot; Strong hands-on experience in Microsoft Dynamics 365 Finance support, implementation, enhancement, or techno-functional consulting.
 
 
 &middot; Experience in group structures, holding companies, multi-entity operations, or shared-service models is preferred.
 
 
 &middot; Exposure to hospitality, travel, tourism, services, or diversified business groups is a strong advantage.
 
 
 
 
 
 Technical Skills
 
 
 &middot; Microsoft Dynamics 365 Finance
 
 
 &middot; Finance module support and techno-functional troubleshooting
 
 
 &middot; Workflow and approval configuration
 
 
 &middot; Finance reporting and analysis support
 
 
 &middot; Data migration and data validation
 
 
 &middot; SQL and query understanding
 
 
 &middot; API and interface coordination
 
 
 &middot; Power BI exposure
 
 
 &middot; Testing, release support, and documentation
 
 
 
 
 
 Functional Skills
 
 
 &middot; Good understanding of accounting flow and finance operations
 
 
 &middot; Solid knowledge of AP, AR, GL, Fixed Assets, Bank, Budgeting, and close cycle
 
 
 &middot; Ability to convert finance pain points into ERP-based solutions
 
 
 &middot; Strong grasp of controls, reconciliations, and reporting logic
 
 
 
 
 
 Behavioral Competencies
 
 
 &middot; Hands-on and detail-focused
 
 
 &middot; Structured in follow-up and issue closure
 
 
 &middot; Able to work across business and technical teams
 
 
 &middot; Practical, disciplined, and solution-oriented
 
 
 &middot; Able to challenge poor system usage professionally
 
</div>

Senior Enterprise Resources Planning Consultant

PASQAL

<div>PASQAL designs and develops Quantum Processing Units and dedicated software tools. These innovative processors address applications which are out of the reach of the most powerful existing supercomputers, encompassing real-world challenges as well as fundamental science. As they are very low energy intensive, they will significantly contribute to reduce the carbon footprint of the computing industry. 
PASQAL has partnerships with key users in the fields of energy, IT, finance, drug and chemical design, automotive. The maturity and potential of our technology and the quality of our scientific team has been rewarded several times at French, European and global levels.
Job Description
We are seeking a highly driven Ecosystem Partner Manager / Director to build, structure, and scale our strategic ecosystem in Saudi Arabia. Based in Riyadh, this role will lead engagement with key academic institutions and national entities, contributing directly to Saudi Vision 2030 and future development in Quantum technology.
The successful candidate will act as a bridge between industry, academia, and government, creating long‑term partnerships that support R&amp;D programs, innovation projects, grants, talent development, and commercialization initiatives.
Responsabilities:
Ecosystem &amp; Strategic Partnerships<ul><li>Define and execute the Saudi ecosystem partnership strategy, aligned with company global objectives.</li><li>Build and manage high-level relationships with academic institutions, including:</li></ul>
o KACST
o KFUPM
o KAUST
o Leading Saudi universities and research centers<ul><li>Engage with governmental and regulatory bodies, including:</li></ul>
o MCIT (Ministry of Communications and Information Technology)
o CST (Communications, Space &amp; Technology Commission)
o NTDP, RDIA, SDAIA, and other relevant national programs
Academia &amp; Research Collaboration<ul><li>Structure joint research programs, MoUs, and long-term cooperation frameworks.</li><li>Support creation of:</li></ul>
o Research chairs
o PhD / post-doc programs
o Collaboration agreements
Grants, Programs &amp; National Initiatives<ul><li>Identify and contribute to national funding opportunities, innovation programs, and sandbox initiatives.</li><li>Coordinate with internal teams on:</li></ul>
o Grant strategy and submissions
o Technical positioning for Saudi programs<ul><li>Represent the company in Saudi innovation ecosystems, forums, and working groups.</li><li>The role requires periodic engagement with corporate stakeholders, including providing support and conducting on‑site visits as needed.</li></ul>
Stakeholder Management<ul><li>Act as a trusted interface between internal teams (R&amp;D, sales, legal, grants, leadership) and Saudi stakeholders.</li><li>Ensure alignment with local compliance, regulatory frameworks, and cultural expectations.</li><li>Maintain senior-level relationships and ensure executive-level communication when required.</li></ul>
Market Intelligence &amp; Thought Leadership<ul><li>Monitor Saudi ecosystem trends in deep tech, AI, quantum, and advanced digital technologies.</li><li>Provide strategic insights on national priorities, roadmap evolution, and institutional strategies.</li><li>Position the company as a long-term strategic partner in the Kingdom.</li></ul>
This list of tasks is non exhaustiv.
About you
<ul><li>3&ndash;5+ years (Manager) of experience in:<ul><li>
Ecosystem partnerships</li><li>
Government relations</li><li>
Research &amp; innovation programs</li><li>
Technology or deep‑tech environments</li></ul></li><li>
Strong experience working with Saudi public institutions and academia.</li><li>
Proven track record managing MoUs, strategic partnerships, and multi‑stakeholder programs.</li><li>
Deep understanding of:<ul><li>
Saudi innovation ecosystem</li><li>
Public funding and institutional decision‑making</li></ul></li></ul>
Preferred<ul><li>
Background in deep tech, AI, quantum, HPC, or advanced digital infrastructure.</li><li>
Experience working with international technology companies or research organizations.</li><li>
Exposure to technology commercialization and national innovation programs.</li></ul>
PASQAL is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace, as inclusion and diversity are essential to achieving our mission. We encourage applications from all qualified candidates, regardless of gender, music preference, ethnicity, age, religion or sexual orientation.</div>

Ecosystem Partner Manager M/W

GE Vernova

<div><div><div>The Public Relations Officer (PRO) is responsible for supporting government relations, immigration, labor, licensing, and regulatory services to ensure smooth operations and compliance for GE Vernova entities and employees in Saudi Arabia. The role coordinates with government authorities and internal stakeholders while ensuring timely and accurate execution of all government transactions.<h1 class="jobSectionHeader">
Job Description</h1>
Key Responsibilities<ul><li>
Process immigration services including work permits, Iqama issuance/renewal, sponsorship transfers, job title changes, and visa services.</li><li>
Handle exit/re-entry visas, final exit, dependent services, and passport updates.</li><li>
Support business visa issuance, visit visas, and mobilization processes.</li><li>
Assist employees with medicals, biometrics, appointments, and government requirements.</li><li>
Use and maintain government portals (Absher, Qiwa, Muqeem, GOSI, MOFA, MISA, MOC, Municipality, SPL, National Address).</li><li>
Support renewal and maintenance of company licenses (CR, MISA, Municipality, Civil Defense, Chamber of Commerce, and other permits).</li><li>
Maintain accurate employee records, visa tracking, and documentation systems.</li><li>
Support document attestations, certificates of origin, and official submissions.</li><li>
Coordinate with HR, Legal, Finance, and Shared Services on government-related activities.</li><li>
Review and follow up on cases handled by third-party immigration service providers.</li><li>
Process government payments and support reconciliation with Finance/Treasury.</li><li>
Ensure compliance with Saudi labor laws, Saudization (Nitaqat), and company policies.</li><li>
Track and resolve violations, fines, and government alerts (Qiwa, Muqeem, GOSI).</li><li>
Support government inspections, audits, and respond to official inquiries.</li></ul>
General Support<ul><li>
Other government-related tasks as needed.</li><li>
Support operational improvements and participate in assigned projects.</li></ul><div></div>
Required Qualifications<ul><li>
Bachelor&rsquo;s degree or diploma in a relevant field from an accredited university or college, or a high school degree with relevant work experience.</li><li>
Minimum 5 years of experience in Saudi government relations, immigration, and labor processes</li><li>
Knowledge of Absher, Qiwa, Muqeem, GOSI, MOFA, MISA, MOC, Municipality, and related GOV. portals</li><li>
Experience supporting visa processing and government transactions</li><li>
Strong communication and organizational skills</li><li>
The legal right to work in KSA without company sponsorship or time restriction</li></ul><div></div>
Desired Characteristics<ul><li>
Experience working with multinational companies or multiple legal entities.</li><li>
Experience coordinating with third-party immigration service providers.</li></ul><h1 class="jobSectionHeader">
Additional Information</h1><div><div><div><div><div><div><div>
Relocation Assistance Provided: No</div></div></div></div></div></div></div></div></div></div>

Lead Public Relation Officer - Mobility Specialist

Buro Happold

<div>Want to work with the most sought-after minds and the most talked-about projects? Your expertise in Finance might just make you our new Finance Manager based in Jeddah. 
Here at Buro Happold, expect the exceptional.
From the projects you will work on to the clients we work with. From career-defining opportunities to an inclusive and diverse practice where we all contribute to a more equitable world. From our reputation to our relationships. Wherever your Buro Happold career takes you, it&rsquo;ll be anything but ordinary. 
Your next role
Buro Happold has a clear strategic plan, strong learning culture and entrepreneurial mindset that will allow you to thrive.
You&rsquo;ll be part of something bigger than us all where sustainability, equity, social and performance outcomes matter. All of Buro Happold is committed to doing the right thing, even when that&rsquo;s the hardest thing. This is a genuine opportunity to make impact - and leave real legacy. 
Buro Happold is seeking a Finance Manager to join our Jeddah office.
Reporting to the KSA Head of Finance, you will take ownership of end to end finance activities for a key client entity and associated projects in Saudi Arabia. This is a hands on role requiring strong technical expertise, sound judgement, and confidence working closely with senior stakeholders.
You will be part of a wider regional finance team, contributing to robust governance, strong compliance, and high quality financial insight that supports effective decision making.
A Saudi National candidate is strongly preferred for this position.
Responsibilities
Financial Operations &amp; Control<ul><li>
Manage day‑to‑day finance operations including payables, receivables, general ledger, cash management, and month‑end close</li><li>
Ensure accurate accounting records in line with IFRS as adopted in KSA</li><li>
Maintain strong internal controls, documentation, and audit trails</li></ul>
Tax, Compliance &amp; Statutory Reporting<ul><li>
Register, activate, and maintain all relevant KSA tax and e‑invoicing portals (including ZATCA, Etimad, and related systems)</li><li>
Prepare, review, and submit VAT and WHT returns in line with statutory deadlines</li><li>
Support Corporate Income Tax filings and ongoing compliance matters</li><li>
Prepare statutory financial statements and manage the external audit process</li></ul>
Invoicing, Cash &amp; Project Support<ul><li>
Issue client invoices in full compliance with KSA e‑invoicing regulations, including tracking and submission</li><li>
Monitor bank accounts, cashflow, and accounting entries</li><li>
Support project teams with revenue recognition, cost tracking, budgeting, and forecasting</li><li>
Liaise closely with project controls and commercial teams to ensure financial accuracy</li></ul>
Reporting &amp; Stakeholder Management<ul><li>
Prepare periodic financial reports for internal stakeholders and senior leadership</li><li>
Act as a key contact for auditors, advisors, and partner finance teams</li><li>
Liaise with BH KSA Finance for consolidation and reporting requirements</li><li>
Manage finance‑related matters for the Jeddah office as required</li></ul>
Your skills and experience<ul><li>
Bachelor&rsquo;s degree in Accounting or Finance</li><li>
Professional qualification preferred: SOCPA, ACCA, CPA, or CMA</li><li>
5+ years&rsquo; finance experience in Saudi Arabia, with hands on exposure to ZATCA VAT/WHT and KSA e invoicing portals</li><li>
Proven experience across payables, receivables, general ledger, month end close, cash management, and statutory reporting</li><li>
Experience preparing audited financial statements and working with external auditors</li><li>
Exposure to professional services, engineering, construction, or similar project based environments</li><li>
Strong systems experience (Oracle, SAP, MS Dynamics); Power BI an advantage</li><li>
Advanced Excel skills including Pivot Tables and VLOOKUP</li><li>
Excellent written and verbal communication skills in Arabic and English</li><li>
Strong stakeholder engagement skills and ability to work confidently with senior leadership</li><li>
Highly organised, able to work independently, prioritise effectively, and deliver to tight deadlines</li></ul>
Style &amp; behaviours<ul><li>
Take ownership and make timely, well judged decisions</li><li>
Prioritise effectively and manage expectations with multiple stakeholders</li><li>
Collaborate across finance and non finance teams on cross functional initiatives</li><li>
Deliver clear, accurate reports and presentations to a high professional standard</li><li>
Stay current on KSA tax and regulatory changes and apply best practice</li><li>
Proactively strengthen digital and data capabilities and support continuous improvement</li></ul>
What we offer you
Bring your knowledge and expertise to one of the world&rsquo;s most respected consultancies.<ul><li>
Hybrid working arrangements</li><li>
Attractive salary and benefits package</li><li>
A strong commitment to your continuous development. Whatever stage in your career, we have a learning and development programme that will enable and empower you</li><li>
Entitlement to two memberships to professional bodies or subscriptions</li><li>
An international culture that wherever your career takes you at Buro Happold, you won&rsquo;t be far from the exceptional.</li></ul> 
At Buro Happold, everyone else&rsquo;s extraordinary is just our everyday.
Apply today and be a part of our legacy. 
A place for everyone
Buro Happold values individual's flexible approaches to working patterns as an important part of the way you work and achieve balance. We welcome applications from those who are seeking flexibility in their careers.
Our exceptional portfolio of projects is the result of the diversity of thought, identities, backgrounds and experiences that shape us. Appreciating each other&rsquo;s differences is key, we want employees to feel they don&rsquo;t have to mask elements of their identity to thrive.
We are working to change the lack of representation of marginalised groups in the built environment and are particularly keen to hear from anyone who feels they are underrepresented in the industry. We have much to learn from one another. Embracing difference allows us to develop the most innovative and elegant solutions.
Please let us know if there are any adjustments, we could make to the application process to make it easier and more comfortable for you. Contact recruitment@burohappold.com so we can work with you to support you throughout your application. 
#LI-ID001</div>

Finance Manager

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