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financial credit analyst- ksa

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finance associate

Deutsche Bank

<div><div><h1 class="jobSectionHeader">Finance Associate - CFO (Regulated role)
</h1><div><div><div><div><div>Job ID: R0403733 </div><div>Listed: 2025-08-26
</div></div> 
<div><div>Regular/Temporary: Regular
</div></div> 
<div></div><div><div>Location: Riad
</div></div> 
</div></div></div><h2 class="jobSectionHeader">Position Overview
</h2>Details of the Division and Team:
Financial and Regulatory Reporting is responsible for the timely and accurate delivery of complete and comprehensive financial and regulatory reporting and analysis, for their area, in line with applicable internal policies and external regulatory, statutory and control frameworks.
This position involves supporting the Head of Finance, KSA (in Riyadh) in providing full-service Finance support under the Regional Finance function to the two main businesses in KSA Corporate Banking and Wealth Management.
What we will offer you:
A healthy, engaged and well-supported workforce is better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That&rsquo;s why we are committed to providing an environment with your development and wellbeing at its center.
You can expect:
<ul><li>Life Insurance
</li><li>Accidental Death Insurance
</li><li>Permanent Partial Disability Insurance
 </li><li>Private Medical Insurance for you, your spouse and dependent children
</li><li>Flexible working arrangements
</li><li>30 days of annual paid leave, plus public holiday &amp; Flexible Working Arrangement
</li><li>DB contributions to Employee Workplace Savings &quot;Gosi&rdquo; plan (for Saudi nationals only)
</li></ul>Your key responsibilities:
Direct reporting line is to the Head of Finance, KSA. It is envisaged that the candidate will be the main registered finance contact point with the banking regulator , SAMA.
The candidate should be able to demonstrate solid banking and markets Finance experience and will require &lsquo;hands-on&rsquo; experience of the following functional areas:
<ul><li>Liaison and point of contact for the main banking regulator SAMA.
</li><li>The majority of communication and submission to the regulator are in Arabic. Fluency in both spoken and written Arabic is required.
</li><li>Managing external/internal audits of the entity including resolving the issues arise during audit in a timely and efficient manner, coordinating with relevant parties as and when required.
</li><li>Managing regulatory and taxation returns for the entity including review of monthly, quarterly and annual tax returns.
</li><li>Validation, control over the month end close process, both revenues and costs bookings, liaising directly with front office and operational staff and management in Riyadh to ensure relevant bookings are complete and accurate.
</li><li>Facilitation of the month-end balance sheet substantiation (MRP) as secondary Finance owner
</li><li>Liaison with both line business management and infrastructure functions to ensure that appropriate internal controls are in place
</li><li>Assisting in the completion of New Product Approval cross-functional risk-assessment checklists for new product or business implementations
</li></ul>In addition, the role will require:
<ul><li>Onshore KSA coverage for other core Finance roles, as directed by Head of Finance, KSA
</li></ul>The role requires the following competencies gained in an international or large domestic Banking or Securities working environment as follows:
<ul><li>Strong product accounting knowledge for vanilla Markets and Banking products
</li><li>The ability to analyse and communicate &lsquo;risks&rsquo; inherent in a given operational or product booking situation, as well as delivering appropriate solutions
</li><li>Application skills which demonstrate an aptitude for change and a &rsquo;hands-on&rsquo; approach
</li><li>Strong inter-personal communication skills to support relationship-building across multi-functional teams
</li><li>An ability to work on initiative
</li></ul>Your skills and experience:
<ul><li>Preferably a recognised Accounting Qualification, with 4-5 years experience the areas above
</li><li>Banking experience is a must
</li><li>Internal DB core Finance systems, interface and DB financial data standard knowledge (SAP, Janus, BCS, FIM)
</li><li>Strong MS Office skills
</li></ul>How we&rsquo;ll support you:
<ul><li>Flexible working to assist you balance your personal priorities
</li><li>Coaching and support from experts in your team
</li><li>A culture of continuous learning to aid progression
</li><li>A range of flexible benefits that you can tailor to suit your needs
</li><li>Training and development to help you excel in your career
</li></ul>About us and our teams:
Deutsche Bank is the leading German bank with strong European roots and a global network. click here to see what we do.
Deutsche Bank &amp; Diversity
Our values define the working environment we strive to create &ndash; diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
With that, we extend a warm welcome to candidates with disabilities to apply.
Our Bank is committed to ensuring equal opportunities and will facilitate a productive and harmonious work environment for all.
We encourage talented individuals seeking a professional setting that values and accommodates diverse capabilities to submit their applications and be part of our shared commitment to fostering inclusiveness.
Our values define the working environment we strive to create &ndash; diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
 
 
We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.</div></div>

Finance Associate - CFO (Regulated role)

Red Sea Global

<div>
 
 
 Redefining Land, Air, and Sea Travel&hellip; Elevating Destinations.
 
 
 
 
 
 
 
 Coastal Transportation Services Company,
 
 a subsidiary of Red Sea Global, provides Transportation services at our Red Sea destination and and is part of the Red Sea Global Group of companies. We specialize in providing transportation services to our Red Sea destination. As a subsidiary, Coastal Transportation Services Co. benefits from shared strategic goals and collaborative initiatives within the Red Sea Global group of companies, enhancing our ability to serve our clients effectively.
 
 
 
 
 
 Are you ready to transform the future of transportation? At Coastal Transportation Services Co., we are driven by innovation, creativity, and a passion for redefining transportation. Our team is shaping the future with cutting-edge projects, from autonomous vehicles to sustainable transportation solutions.
 
 
 
 
 
 We are seeking forward-thinking individuals eager to collaborate in a dynamic, fast-paced environment where ideas become reality. Join us in revolutionizing transportation and creating a smarter, more sustainable world&mdash;one innovation at a time.
 
 
 
 
 
 
 Join our visionary team and help shape the future of mobility!
 
 
 
 
 
 
 
 Job Purpose:
 
 
 <ul>
 <li>
 This role is an exciting opportunity for a finance leader passionate about transformation projects to play a key role in driving financial success in Saudia Arabia&rsquo;s hospitality&rsquo;s future. We are looking for a highly skilled and experienced Finance Director to lead our finance department for the Mobility Subsidiary, an in-house transportation company, within Red Sea Global.
 </li>
 <li>
 The ideal candidate will have strong knowledge of financial leadership and business partnering, and will bring operational finance expertise, particularly in areas such as building a finance team and setting up financial reporting within a business.
 </li>
 <li>
 As a fully qualified account (ACCA, ACA, CIMA, CPA) with a minimum of 15 years of post-qualification experience, we are looking for someone with a good combination of skillset and mindset to support the development and operation of our world class assets.
 </li>
 </ul>
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 
 
 
 Strategic Financial Management:
 
 
 <ul>
 <li>
 Develop and implement financial processes to support the subsidiary&rsquo;s reporting and development of their financial and supporting operating systems.
 </li>
 <li>
 Provide financial insights and recommendations to executive leadership to drive KPIs and support decision making.
 </li>
 <li>
 Provide leadership with accurate overview on capex and cashflow positions.
 </li>
 </ul>
 
 
 
 
 
 Operational Finance &amp; Business Support:
 
 
 <ul>
 <li>
 Oversee financial operations related to Mobility.
 </li>
 <li>
 Ensure efficient allocation of financial resources to support operations, strategic project plans, policies and procedures, supplementing existing processes and enhancing documentation as required.
 </li>
 <li>
 Identifying potential cash flow problems and financial discrepancies.
 </li>
 <li>
 Liaising with department heads to ensure that each department remains within budget.
 </li>
 <li>
 Financial Systems: Oversee the implementation and maintenance of financial and operational systems and software to ensure accurate and efficient financial processes.
 </li>
 </ul>
 
 
 
 
 
 Financial Control, Compliance &amp; Risk Management:
 
 
 <ul>
 <li>
 Ensure compliance with Saudi Arabian financial regulations, tax laws, and international financial standards.
 </li>
 <li>
 Implement robust internal controls, risk management policies, and financial governance frameworks, developing policies and procedures as required.
 </li>
 <li>
 Liaise with external auditors, government authorities, and regulatory bodies.
 </li>
 <li>
 Analyzing and creation of financial statements to ensure accuracy and compliance with generally accepted accounting practices.
 </li>
 <li>
 Internal Controls &amp; Compliance: Establish and maintain strong internal controls, ensuring compliance with all financial regulations, accounting standards, and company policies.
 </li>
 </ul>
 
 
 
 
 
 Leadership &amp; Team Development:
 
 
 <ul>
 <li>
 Build and lead a high-performing finance team, fostering a culture of financial discipline and compliance, while driving continuous improvement.
 </li>
 <li>
 Collaborate with cross-functional teams, including operations and corporate departments.
 </li>
 <li>
 Drive financial awareness across the organization to ensure accountability at all levels.
 </li>
 <li>
 Recruit, develop and providing overall guidance to the accounting team members.
 </li>
 <li>
 Team Leadership: Lead and mentor the finance team, fostering a collaborative and high-performance environment. Ensure the team is equipped with the skills and resources necessary to succeed.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s / Master&rsquo;s degree in Accounting or Finance or similar.
 </li>
 <li>
 A minimum of 15 years of relevant experience in Management Accounting related field.
 </li>
 <li>
 Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).
 </li>
 <li>
 Hold membership in a relevant professional body (such as ACCA, ACA, CIMA, CPA).
 </li>
 <li>
 Proven track record as a finance director, ideally within an operational environment with a strong business partnering role.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong financial acumen and analytical skills with the ability to interpret complex financial data and provide actionable insights.
 </li>
 <li>
 Excellent leadership, stakeholder management and team management abilities.
 </li>
 <li>
 Deep understanding of financial principles, practices, and regulations.
 </li>
 <li>
 Proficiency in financial software and systems; experience with ERP systems is essential, with SAP experience an advantage.
 </li>
 <li>
 Strong communication and presentation skills, with the ability to clearly convey financial information to non-financial stakeholders.
 </li>
 </ul>
 
 
</div>

Finance - Associate Director

Bayut KSA - بيوت السعودية

<div>
 
 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.
 
 
 
 The Associate - Accounts Payable (Affiliates &amp; Brokers) is responsible for ensuring timely, accurate, and
 
 
 compliant processing of commissions and incentive payouts to affiliates and brokers. The role involves
 
 
 maintaining payout schedules, managing financial reporting, addressing discrepancies, and coordinating with
 
 
 key internal stakeholders including Audit, Payables, and Key Account Managers (KAMs)
 
 
 
 
 
 Requirements
 
 
 
 
 
 In this role, you will:
 
 
 
 
 Commission &amp; Incentive Processing
 
 
 <ul>
 <li>
 Ensure error-free calculation and disbursement of commissions and incentives for affiliates and
 </li>
 </ul>
 
 brokers.
 
 <ul>
 <li>
 Verify supporting documentation, deal details, and policy adherence before processing payouts
 </li>
 </ul>
 
 
 Commission Schedule Management
 
 
 <ul>
 <li>
 Roll out periodic commission schedules in a timely and structured manner
 </li>
 </ul>
 <ul>
 <li>
 Coordinate with relevant teams to confirm accuracy of scheduled payments
 </li>
 </ul>
 
 
 Turnaround Time (TAT) Management
 
 
 <ul>
 <li>
 Monitor and maintain agreed TATs for all commission-related disbursements
 </li>
 </ul>
 <ul>
 <li>
 Proactively resolve bottlenecks and escalate delays as necessary
 </li>
 </ul>
 
 
 Financial Reporting
 
 
 <ul>
 <li>
 Prepare and circulate regular reports on commission disbursements and cost-to-revenue (C2R)
 </li>
 </ul>
 
 ratios.
 
 <ul>
 <li>
 Ensure data accuracy and consistency across reports for internal reviews and audits
 </li>
 </ul>
 
 
 Anomaly Detection
 
 
 <ul>
 <li>
 Identify and highlight anomalies or inconsistencies in payouts
 </li>
 </ul>
 <ul>
 <li>
 Investigate discrepancies and work with cross-functional teams to resolve issues
 </li>
 </ul>
 
 
 Bulk Deal Commission Handling
 
 
 <ul>
 <li>
 Process and verify large-volume/bulk commission payments related to special deals or campaigns
 </li>
 </ul>
 <ul>
 <li>
 Ensure proper tagging and documentation of bulk deals for traceability
 </li>
 </ul>
 
 
 Stakeholder Coordination
 
 
 <ul>
 <li>
 Serve as liaison between Audit, Payables, and Key Account Managers (KAMs) to ensure alignment on
 </li>
 </ul>
 
 payout matters.
 
 <ul>
 <li>
 Support audit requirements by providing necessary documentation and clarifications
 
 </li>
 </ul>
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, Business Administration, or related filed
 </li>
 <li>
 1-3 years of relevant experience in accounts payable or finance operations
 </li>
 <li>
 Experience in affiliate or broker payment environments is a strong advantage
 </li>
 <li>
 Strong understanding of partner/channel sales models and client service dynamics
 </li>
 <li>
 Ability to analyses
 </li>
 <li>
 Good understanding of financial reconciliation and documentation standards
 </li>
 <li>
 Ability to handle pressure and meet tight deadlines
 </li>
 
 
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 High-performing and fast-paced work environment
 </li>
 </ul>
 <ul>
 <li>
 Comprehensive Health Insurance
 </li>
 <li>
 Rewards and recognition
 </li>
 </ul>
 <ul>
 <li>
 Learning &amp; Development
 
 </li>
 </ul>
 
 Bayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 
 
 #KSABayut
 
 
</div>

Associate - Accounts Payable

Six Flags Qiddiya City and Aquarabia

<div>At Six Flags Qiddiya City, The Associate of Accounts Payable, contribute to day-to-day AP operational delivery, oversight activities, control and risk management, and assist in AP projects, internal/external audits, technology enablement, transitions of AP activities, and identification of process improvement opportunities. Additionally, support the accuracy, completeness, and timely processing of accounts payable transactions, ensuring adherence to policies and providing assistance in oversight for efficiency,
Requirements
Education :Bachelor&rsquo;s in Accounting, Finance or a related field.
Experience: 0-3 years of experience in accounts payable or a related finance role.
Skills<ul>
<li>Excellent understanding of accounting principles and accounts payable processes.</li>
<li>Knowledge in accounting software or ERP systems is an advantage.</li>
<li>Ability to process high volumes of transactions accurately.</li>
<li>Capability to manage multiple tasks and meet deadlines.</li>
<li>Strong or advanced Microsoft Office (e.g., MS Word, MS Excel, MS PowerPoint)</li>
</ul>Languages: Fluent in English.
Job Responsibilities:
<ul><li>Contribute to Accounts Payable Operations by assisting in the timely processing of supplier invoices and employee expenses,</li></ul>
with some involvement in overseeing and supporting service providers in AP operations delivery.<ul><li>Participate in all activities related to Account payables for monthly/ annual closing.</li><li>Assist in monitoring and reviewing aspects of the month-end accounting close process to support the maintenance of accurate</li></ul>
accounting records.<ul><li>Support oversight activities, including conducting sample testing of Accounts Payable and Employee Expense transactions</li></ul>
processed by AP Operations teams, and participating in controls testing.<ul><li>Promote and support the generation of continuous improvement ideas within processes, channeling them toward actionable</li></ul>
projects.<ul><li>Contribute to accurate accounting processes, including handling PO and non-PO based invoices, matching, cost center</li></ul>
verification, GST accounting, withholding tax, WBS element, and related tasks.<ul><li>Assist in coordinating month-end closing activities and support the processing of urgent payments as required.</li><li>Assist in addressing queries from internal and external auditors.</li><li>Assist in managing vendor and employee queries and contribute to escalation management as needed.</li><li>Assist in publishing and monitoring key performance indicators (KPIs) related to accounts payable.</li><li>Assist in reviewing and resolving audit schedules and bank reconciliation items.</li><li>Support efforts to maintain compliance with taxation regulations and accounting standards.</li><li>Support the Accounts Payable automation and improvement process under guidance.</li><li>Contribute to a smooth flow of work with team.</li><li>Assist in vendor interactions for payments, project cash requirements, and contribute to addressing escalations, as necessary.</li><li>Contribute to the execution of defined Process/Monitoring/Sox controls as per established procedures and frequency.</li><li>Other duties as assigned.</li></ul></div>

<div>Line of Service
Internal Firm Services
Industry/Sector
Not Applicable
Specialism
IFS - Finance
Management Level
Associate
Job Description &amp; Summary
Firm Overview:
 
 
At PwC, we are a community of solvers, where every individual plays an important role in shaping the future of our firm, clients and communities. We seek individuals who excel in their roles and embody our core behaviors, working together to create a better tomorrow. Our commitment to Trusted Leadership and Distinctive Outcomes, from our PwC Professional framework, defines how we deliver on our purpose and strategy, serving our clients and living our values in every interaction. Trusted Leadership emphasizes building trust, delivering sustained outcomes, and demonstrating courage and honesty, especially during challenging times. Distinctive Outcomes focus on excellence, collaboration, and inclusiveness, ensuring our work adds value, meaning, and purpose. By integrating these principles into our daily operations, we ensure that our efforts are aligned with our values and objectives. Thus, we are looking for candidates who are self-aware, collaborative, committed to continuous learning, and dedicated to delivering quality and integrity. 
 
 
 
 
We&rsquo;re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services. 
 
 
 
 
Established in the region for over 40 years, PwC Middle East employs over 10,000 people across 12 countries: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Qatar, Saudi Arabia, Palestine and the United Arab Emirates. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
 
 
Internal Firm Services (IFS) 
 
 
 
 
IFS is a network of specialist support professionals, which includes Clients &amp; Markets, Finance, Human Capital, Marketing &amp; Communications, Office Management, Risk &amp; Quality, Technology, to name but a few. Each function plays a vital role in making sure we have all the right resources, services and technology across our business.
<ul><li>The treasury specialist is responsible for the day-to-day Treasury operations, managing debt, intercompany funding, and bank guarantees.
 </li><li>They monitor and report on covenants, ensure accuracy of treasury transactions, and support external audits.
 </li><li>The treasury specialist also plays a key role in optimizing working capital, improving cash flow forecasting, and implementing treasury management solutions.
</li><li>They manage cash positions, short-term investments, FX deals, bank accounts, and payment systems.
</li><li>Additionally, the treasury specialist handles bank guarantees, reconciliations, and ad hoc administrative tasks assigned by the head of treasury.
</li></ul>Key Responsibilities:
<ul><li>Undertake day to day treasury operations including bank account management, mandates, online banking and annual KYC review
</li><li>Participate in new debt issuance and management of existing debt
</li><li>Track and manage intercompany funding and ME bank guarantees (retrieval &amp; reporting)
</li><li>Regularly monitoring and reporting of the covenants and undertakings
</li><li>Liaise with accounting and internal audit departments to ensure accuracy of Treasury transactions history and audit trail
</li><li>Support the Finance team in external Audit requirements related to Treasury
</li><li>Assist the ME Treasurer in special projects as and when required
</li><li>Regularly review the ME financial position considering near term debt maturities and make recommendations with respect to financing plans
</li><li>Manage the cash position and recommend short term investments
</li><li>Optimize working capital and improve cash flow forecasting ensuring accurate and timely forecasts
</li><li>Lead the development and implementation of the Treasury Management Solutions &quot;TMS&quot; for the Middle East
</li><li>Manage bank guarantees in all countries excl.
 </li><li>KSA (issuance &amp; retrieval)
</li><li>Administrator of the ME banking and payment systems and controls
</li><li>Booking and execution of FX deals
</li><li>Manage all aspects of daily cash flow and identify regional funding requirements
</li><li>Manage bank guarantees in all countries excl.
 </li><li>KSA (issuance &amp; retrieval)
</li><li>Manages the daily reconciliations in the TMS
</li><li>Manage new and existing bank accounts ensuring that signatories are updated in accordance with the Delegation Authority Matrix and monitor bank costs
</li><li>Administrator of the ME banking and payment systems and controls
</li><li>Booking and execution of FX deals
</li><li>Support treasury Operations including bank accounts, mandates, online banking and annual KYC review in KSA
</li></ul>Including such other duties that may be assigned to you by your manager (do not remove)
Minimum years experience required:
<ul><li>1-4 years of relevant experience
</li><li>Big4 or similar industry experience is ideal but not mandatory
</li></ul>Skills:
<ul><li>Analytical Skills: Strong analytical and problem-solving abilities to analyze financial data, identify trends, and make informed decisions
</li></ul>Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Bank Financing, Cash Flow Analysis, Communication, Cost of Capital Analysis, Credit and Market Risk Management, Deal Structures, Debt Structuring, Emotional Regulation, Empathy, Escalation Management, Financial Forecasting, Financial Instruments, Financial Management, Financial Modeling, Financial Policy, Financial Risk Analysis, Financial Statement Analysis, Financing Solutions, Foreign Exchange, Generating Financial Reports, Inclusion, Intellectual Curiosity {+ 25 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
Yes
Job Posting End Date</div>

Treasury Associate

Quikr

<div>
 
 Job Description &ndash; Associate Business Manager
 
 
 
 Role:
 
 Associate Business Manager
 
 
 
 Experience:
 
 2&ndash;9 years
 
 
 
 
 
 
 Key Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or master&rsquo;s degree in commerce or finance.
 </li>
 <li>
 Strong background in
 
 partner management
 
 and
 
 field sales
 
 .
 </li>
 <li>
 Experience in the
 
 IT/ITES domain
 
 (preferred).
 </li>
 <li>
 Proficiency in
 
 Arabic and English
 
 (verbal and written).
 </li>
 <li>
 Excellent communication, selling, and negotiation skills.
 </li>
 </ul>
 
 
 
 
 
 What will you be doing?
 
 
 <ul>
 <li>
 Identify, recruit, and establish high-potential partners, and work with them to position the product as a preferred solution.
 </li>
 <li>
 Ensure an exceptional customer experience throughout the engagement lifecycle.
 </li>
 <li>
 Transfer knowledge and implement organizational programs and policies with partners.
 </li>
 <li>
 Plan and execute
 
 lead generation activities/events
 
 with partners to acquire new customers.
 </li>
 <li>
 Establish a periodic
 
 business review cadence
 
 with partners.
 </li>
 <li>
 Develop a thorough understanding of partner business operations, customer profiles, and growth drivers.
 </li>
 <li>
 Share periodic work-related updates with internal stakeholders.
 </li>
 <li>
 Track competitor activities and analyze market dynamics to inform strategy.
 </li>
 </ul>
 
 
 
 
 
 What Will You Own?
 
 
 
 You will be responsible for achieving business goals and objectives by building and nurturing the
 
 Certified Partner ecosystem
 
 . As part of a
 
 customer-centric organization
 
 , you will support assigned Certified Partners in creating
 
 long-term and short-term business plans
 
 , identifying key initiatives that enhance customer satisfaction and accelerate growth.
 
 
 
 
 
 
 Experience &amp; Skills to Bring With You
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or master&rsquo;s degree in commerce or finance.
 </li>
 <li>
 Experience in
 
 IT hardware distribution/partner management
 
 .
 </li>
 <li>
 Excellent verbal and written communication skills.
 </li>
 <li>
 Strong selling and negotiation skills.
 </li>
 <li>
 Proven track record in
 
 partner management and proactive lead generation
 
 .
 </li>
 <li>
 Knowledge of
 
 accounting fundamentals
 
 and proficiency in
 
 MS Office
 
 .
 </li>
 <li>
 Understanding of
 
 B2B purchasing behavior and SME operations
 
 .
 </li>
 <li>
 Familiarity with organizational policies and processes related to customers and partners.
 </li>
 </ul>
 
 
</div>

Associate Business Manager

Tasheel Law Firm

OVERVIEWJob Title: Associate Consultant - TaxDepartment: TaxationLocation: Riyadh, KSARole Purpose: Insights Research &amp; Advisory is looking for a Tax Associate Consultant for our International and Corporate Transformation Tax team. We are seeking an individual with a diverse tax and business consulting background, and keen to provide value-added tax and consulting services to our GCC based clients.Key Accountabilities &amp; Activities1. Tax Compliance &amp; Filing<ul><li>Obtain and verify client data related to VAT and Withholding Tax.</li><li>File Zakat, Income Tax, VAT, and Withholding Tax returns for clients.</li><li>Assist clients in preparing and submitting replies to tax assessments.</li><li>Recommend tax strategies aligned with business objectives.</li><li>Stay updated on evolving tax laws and regulations across GCC countries.</li></ul>2. Client Advisory, Planning &amp; Support<ul><li>Respond to clients&rsquo; regular queries regarding tax matters.</li><li>Communicate with clients to resolve tax-related issues.</li><li>Coordinate with clients on e-invoicing matters in KSA.</li><li>Support the corporate finance team in reviewing Zakat and VAT components in financial models.</li><li>Aid in tax due diligence processes.</li><li>Prepare Transfer Pricing reports including Local and Master Files.</li><li>Conduct data gathering and required analyses for transfer pricing reports.</li><li>Liaise with clients to collect necessary data and resolve queries.</li></ul>3. Reporting &amp; Communication<ul><li>Deliver relevant reports to management and other stakeholders as needed.</li><li>Undertake all other tax-related assignments and projects as required.</li></ul>Job SpecificationsKnowledge / Skills<ul><li>Proficiency in Microsoft Office with demonstrated abilities in Excel.</li><li>The ability to develop strong working relationships and maintain the work ethics.</li><li>Expert level experience in multitasking with ability to set priorities as per given situation.</li><li>Ability to stick to time constraints.</li><li>Understanding of GCC Tax Laws.</li><li>Experience of statutory audit will be a plus.</li></ul>Education / Certifications<ul><li>Bachelor&rsquo;s with ACCA/CA (Finalist)</li></ul>Experience<ul><li>3 &ndash; 5 years relevant experience in the top audit firms.</li></ul>How to apply<ul><li>Send your CVs at careers@insightss.co</li></ul>Job Type: Full-time

Associate Consultant - Tax

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375 finance associate jobs IN Riyadh

Finance Associate - CFO (Regulated role)

Finance - Associate Director

Associate - Accounts Payable

Associate - Accounts Payable

Treasury Associate

Associate Business Manager

Associate Consultant - Tax