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financial analyst - executive office support

finance controller

Keir International Company (CJS)

<p>We are seeking a highly motivated and detail-oriented <b>Project Finance Controller</b> to join our team. In this role, you will be responsible for overseeing the financial performance of ongoing and upcoming construction projects, ensuring accuracy in cost tracking, budgeting, and revenue recognition in line with IFRS 15.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor, control, and forecast project budgets and costs.</li><li>Prepare accurate monthly, quarterly, and annual financial reports.</li><li>Review and validate project expenditures against contractual agreements.</li><li>Ensure compliance with revenue recognition standards (IFRS 15).</li><li>Collaborate with procurement and engineering teams for precise cost allocation.</li><li>Manage invoicing, progress payments, and client billing documentation.</li><li>Identify cost-saving opportunities and contribute to process improvements.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>1&ndash;3 years of experience in finance/accounting, preferably within the construction or infrastructure sector.</li><li>Strong understanding of project cost control, budgeting, and revenue recognition.</li><li>Proficiency in Microsoft Excel; experience with ERP systems (SAP, Oracle, or similar) is advantageous.</li></ul><p>Excellent analytical, organizational, and communication skills</p><p>Job Type: Full-time</p><p>Pay: &#65020;5,000.00 - &#65020;9,000.00 per month</p>

Project Finance Controller

PepsiCo

<div>Overview:
<div><b>
We Are PepsiCo</b></div><div></div><div><br>
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 <b>LAY&rsquo;S &reg;&#65039;, DORITOS &reg;&#65039;, CHEETOS &reg;&#65039;, GATORADE &reg;&#65039;, PEPSI &reg;&#65039;, QUAKER &reg;&#65039;</b> 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.</div><div></div><div><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.</div><div></div><div><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.</div><div></div><div><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;</div><div></div><div><br>
Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/</div><div><br>
</div><div><b>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.</b></div>
Responsibilities:
<ul><li>Review and approve CCPFs to ensure compliance and accuracy.</li><li>
Ensure daily cash reconciliations are completed for collections received.</li><li>
Oversee and support the completion of all daily closing activities for the DC team.</li><li>
Ensure D&amp;A approved budgets are accurately updated in the system.</li><li>
Review and approve D&amp;A provisions and reporting to maintain financial integrity.</li><li>
Track and share activity sheets with stakeholders for proper accountability.</li><li>
Review and approve sales commissions and incentives for payment processing.</li><li>
Approve employee deductions in alignment with policies and regulations.</li><li>
Analyze monthly payments for customers, share overdue details with the sales team, and ensure follow-up actions.</li><li>
Review and approve monthly accruals, including BDP, D&amp;A, stales reserve, and sales commissions.</li><li>
Verify sales cut-off procedures to ensure accurate AR recording.</li><li>
Review and approve bank reconciliations for main and collection accounts.</li><li>
Approve cash and petty cash reconciliations to maintain financial accuracy.</li><li>
Provide feedback and support to the Commercial Controller on D&amp;A and A&amp;R statuses.</li><li>
Deliver timely reviews of AR, D&amp;A, and revenue analysis to management.</li><li>
Review and approve customer credit notes to ensure accuracy and compliance.</li><li>
Conduct quarterly control testing, identify failures, and prepare remediation plans.</li><li>
Play a critical role in executing the BU Finance agenda and act as the focal point for sales, ensuring harmonization across geographies amidst the increased complexity of the BU structure.</li><li>
Review and approve T&amp;E per SOA</li><li>
Review and Approve PR &amp; Pos</li><li>
Review and approve the customer master data changes new and amendments</li><li>
Ensure compliance with PepsiCo Policies in assigned scope</li><li>
Lead the Finance team UAE and recognize contributions of the team members, keep the team motivated</li><li>
Work closely with Sales management and Supporting functions to ensure compliance to P&amp;P and achieve the targets</li><li>
Advises management about insurance coverage for protection - Fidelity Guarantee Insurance and cash</li><li>
Coordinating with Sales function to ensure quality, timeliness and execution of sales spend is in line with policy and process</li><li>
Initiate, discuss and recommend improvements to the D&amp;A process as required.</li><li>
Perform COSO Testing for assigned Controls</li><li>
Review and Approve employee payments</li><li>
Review and Approve Supplier payments</li><li>
Assess and evaluate and process control risks and recommend modifications to existing policies and procedures</li><li>
Coordinate with Commercial Controller for auditor requirements related to Assigned scope of Work</li></ul><div></div><div><br>
Newly Added Responsibilities</div><ul><li>
Weekly NR by channel &amp; mix performance for the market</li><li>
Ad hoc / Innovations P&amp;L&rsquo;s for all commercial initiatives and key campaigns to assess financial feasibility of the initiative include all costs involved (Pre-campaign)</li><li>
Post campaign / initiatives ROI assessment across Financial and non-financial metrics</li><li>
Monitor stales by brand / initiative and by location and raise it with concerned business teams to assess reasons and initiate actions</li><li>
Work with functions to improve profitability by channel and by pack</li><li>
Monitor transactions performance by channel, by brand and by PP (monthly)</li><li>
Monitor Execution KPI&rsquo;s in market and identify opportunities (Dist &amp; reach by SKU, DRA, Zero sales customers, Credit utilization)</li><li>
OT promo performance assessment with proposals to balance DOP and Frequency</li><li>
TT Trade spend and activations review with ROI assessment</li><li>
Pack price initiatives and lead on NRM ideation and execution for the market</li><li>
Evaluate CDA&rsquo;s and key accounts agreements prior to circulation for approvals</li><li>
Deep dive into P&amp;L&rsquo;s by channel, assess opportunities and partner with business teams to improve CTS (focusing on D&amp;A opportunities by channel)</li><li>
Route profitability assessment and relevant channel costing (North star exercise)</li><li>
Deep dive into P&amp;L&rsquo;s by brands and PP to improve margins and provide the right benchmark data</li><li>
Racks inventory, utilization and ROI tracking</li><li>
S&amp;D monthly tracking and deep dive by cost element to assess opportunities</li><li>
Lead the bottom-up S&amp;D build up for Fcst / AOP exercise for the market</li><li>
Partner with the business and transformation team to identify and drive productivity opportunities</li><li>
Lead on Bottoms up Fcst / AOP exercise inputs from finance side for Vol, Revenue and D&amp;A</li><li>
Track A&amp;M budgets for the markets along with status of activities raised, committed and uncommitted portion</li><li>
Responsible for DAPLR accuracy across key dimensions for the business</li></ul>
Qualifications:
<ul><li>Good stakeholder management skills and ability to communicate effectively with cross functional stakeholders and senior leaders in the organization are required.</li><li>
Excellent coordination skills among different functions and with finance planning team</li><li>
Strong Financial Modelling and analytical capabilities</li><li>
Work under pressure and demonstrate commitment to deliverables.</li><li>
Preferable MBA/CPA/CIMA/CA/ACCA / Equivalent</li><li>
3-4 years of FMCG experience in related field</li></ul></div>

Cntrl & Rpt Assoc Supervisor

Milagro HR Consultancy

<div><div><div><div>We are looking for a Lebanese Finance Manager for a very big Chemicals, Production and Trading company in KSA.
<br>
<br>
Requirements:
<br>
<ul><li>Currently in KSA
</li><li>Experience in supply chain finance and resource optimization.
</li><li>Proficiency in financial software and ERP systems (Sage is a plus).
</li><li>5+ years of experience in Financial Management.
</li></ul><br>
If interested, please send us your updated CV to zeinadimashki2000@gmail.com mentioning the job title in the subject line.
</div></div></div><div></div><div><div><h4 class="jobSectionHeader"><b>Company Profile</b></h4></div></div></div><div></div>

Finance Manager

BAAN Holding | بان القابضة

<p><strong>JOB SUMMARY</strong></p><p>The <strong>Assistant Financial Controller</strong> supports the Financial Controller in overseeing the financial operations of the hotel. This role involves assisting with financial reporting, budgeting, forecasting, and compliance to ensure the financial integrity of the establishment. The Assistant Financial Controller works closely with various departments to provide financial insights and support strategic initiatives.</p><p>&nbsp;</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Financial Support:&nbsp;</strong>Assist in managing the hotel’s financial operations, ensuring accurate financial reporting and adherence to company policies and industry regulations.</li><li><strong>Internal Controls:&nbsp;</strong>Help establish and maintain strong internal controls to safeguard hotel assets and ensure compliance with financial regulations.</li><li><strong>Team Collaboration:&nbsp;</strong>Collaborate with finance staff and other departments to facilitate effective communication and financial reporting.</li><li><strong>Budget Preparation:&nbsp;</strong>Assist in the preparation of annual budgets and forecasts, providing necessary data and insights.</li><li><strong>Audit Assistance:&nbsp;</strong>Support the coordination of internal and external audit processes, ensuring compliance with relevant accounting standards.</li><li><strong>Financial Analysis:&nbsp;</strong>Conduct financial analyses to identify trends and variances, providing insights and recommendations to the Financial Controller.</li><li><strong>Process Improvement:&nbsp;</strong>Stay informed about industry trends and best practices, recommending improvements to enhance financial performance and reporting.</li></ul><p>&nbsp;</p><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in finance, accounting, business administration, or a related field.&nbsp;</li><li>Master’s degree or MBA preferred.&nbsp;</li><li>Certified Public Accountant (CPA) or equivalent certification is a plus.&nbsp;</li><li>Minimum of 3 years of experience in finance or accounting, preferably in the hotel or hospitality sector.&nbsp;</li><li>Proficiency in financial management software and accounting systems.&nbsp;</li><li>Strong Microsoft Excel skills for financial analysis and reporting.</li></ul><p>&nbsp;</p><p><strong>Core Skills:</strong></p><ul><li><strong>Analytical Skills</strong>: Strong analytical skills to interpret financial data and provide actionable insights.&nbsp;</li><li><strong>Attention to Detail</strong>: High level of accuracy and attention to detail in financial reporting and analysis.&nbsp;</li><li><strong>Communication</strong>: Excellent written and verbal communication skills, capable of presenting financial information clearly.&nbsp;</li><li><strong>Teamwork</strong>: Ability to work collaboratively with cross-functional teams and support senior management.&nbsp;</li><li><strong>Organizational Skills</strong>: Exceptional organizational skills to manage multiple priorities and deadlines effectively.&nbsp;</li></ul><p>&nbsp;</p><p><strong>Key Result Areas (KRAs):</strong></p><ul><li><strong>Financial Performance</strong>: Contribute to the financial health and profitability of the hotel through effective support and oversight.&nbsp;</li><li><strong>Timely Reporting</strong>: Assist in providing accurate and timely financial reports to the Financial Controller.&nbsp;</li><li><strong>Budget Compliance</strong>: Help achieve budgetary goals while maintaining compliance with established financial policies.&nbsp;</li><li><strong>Team Development</strong>: Support the development of a high-performing finance team through collaboration and mentorship.&nbsp;</li><li><strong>Process Improvement: </strong>Identify and assist in implementing improvements to financial processes and systems to enhance efficiency.</li></ul>

Assistant Financial Controller

Parsons

<div><p>In a world of possibilities, pursue one with endless opportunities. Imagine Next!
</p><p></p><p>When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We&rsquo;ve got what you&rsquo;re looking for.
</p><p></p><p><b>Job Description:
</b></p><p>Parsons is looking for an amazingly talented Financial Controls Lead to join our team! I n this role you will get to support on a large-scale facility relocation and infrastructure development program in Riyadh.
</p><p></p><p><b>Responsibilities:
</b></p><ul><li><p>Lead all financial control activities for the relocation project, ensuring compliance with company policies and Saudi regulatory requirements.
</p></li><li><p>Oversee financial planning, forecasting, and reporting processes to ensure accuracy, transparency, and alignment with project objectives.
</p></li><li><p>Develop and implement monitoring systems to track budgets, cost variances, and expenditures across all project phases.
</p></li><li><p>Partner with Contracts, Project Managers, and Senior Management to evaluate financial risks, contract structures, and performance metrics.
</p></li><li><p>Provide clear financial insights and recommendations to support decision-making and corrective actions when needed.
</p></li><li><p>Ensure strong internal controls, compliance, and audit readiness throughout the project lifecycle.
</p></li><li><p>Foster collaboration and teamwork across Finance, Project, and Contract Management teams.
</p></li></ul><p></p><p><b>Qualifications:
</b></p><ul><li><p>Bachelor&rsquo;s degree in Business, Finance, Economics, or a related field (advanced degree or certification preferred).
</p></li><li><p>15+ years of experience in finance and project controls.
</p></li><li><p>Proven track record managing financial controls for complex, project-based work, ideally in engineering, construction, or relocation projects.
</p></li><li><p>Strong knowledge of various contract types and cost-control methodologies.
</p></li><li><p>Prior Middle East or Saudi Arabia project experience strongly preferred.
</p></li><li><p>Exceptional analytical, organizational, and communication skills with the ability to work effectively as a leader and collaborator.
</p></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><p>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/ .</p></div>

Financial Controls Lead

Solenis

<div><div>Job Title: Credit Controller<br>
Location: Riyadh, Saudi Arabia<br>
Department: Finance / Credit &amp; Collections<br>
Reporting to: Credit &amp; Collections Manager</div><div></div><div>
Job Summary:<br>
We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Riyadh. The ideal candidate will be responsible for managing the customer receivables portfolio to ensure timely collection, accurate reconciliation, and resolution of outstanding balances. This role involves frequent communication with customers via email, phone, and in-person visits to support payment activities and maintain strong relationships.</div><div></div><div>
Key Responsibilities:</div><ul><li><div>
Send monthly customer account statements and follow up on due balances.</div></li><li><div>
Perform regular account reconciliations to ensure alignment between customer and company records.</div></li><li><div>
Post customer receipts in the ERP system accurately and timely.</div></li><li><div>
Follow up with customers via phone, email, and scheduled visits to secure payments.</div></li><li><div>
Monitor and review blocked sales orders and release those without outstanding issues.</div></li><li><div>
Collaborate with the sales and customer service teams to resolve invoice or delivery disputes.</div></li><li><div>
Maintain accurate records of communications and follow-ups with customers.</div></li><li><div>
Escalate long overdue accounts as per the company&rsquo;s credit policy.</div></li></ul><div></div><div>
Qualifications and Skills:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</div></li><li><div>
Proven experience in credit control, accounts receivable, or a similar function.</div></li><li><div>
Strong communication and negotiation skills.</div></li><li><div>
Proficiency in Microsoft Excel.</div></li><li><div>
Hands-on experience with ERP systems; SAP knowledge is a strong advantage.</div></li><li><div>
Fluent in English; Arabic is a plus.</div></li><li><div>
Ability to work independently and manage priorities under pressure.</div></li><li><div>
Valid Driving License</div></li></ul><div></div><div>
We welcome candidates who meet the above criteria and are eager to contribute to a dynamic and supportive team environment.</div></div>

Cred&Coll Analyst II (Position Vacate:05/02/2024)

Diaverum

<div></div><div><div><div><div><div><p>Head of Financial Reporting &amp; Control
</p></div></div></div></div><div><div><div><div><b>Location:
</b>Riyadh, SA, 3734
</div></div></div></div><div><div><div><div><b>Date Posted: </b>25 Aug 2025
</div></div></div></div><div><div><div><div><b>Contract type:
</b></div></div></div></div><div><div><div><div><b>Work Type: </b>On-site
</div></div></div></div><div><div><div><div><b>Part Time / Full Time: </b>Full Time
</div></div></div></div><div><div><div><div><div><b>About Diaverum</b></div>
<div>
We are a purpose-driven organization &ndash; delivering life-enhancing renal care because everyone deserves a fulfilling life. Our standardized, world-class care delivery sets us apart. Diaverum provides life enhancing renal care to patients with Chronic Kidney Disease (CKD), enabling them to live fulfilling lives. We are one of the world&rsquo;s leading providers of renal care and the largest service provider in the Middle East. Our core service is hemodialysis, but our expertise stretches far beyond this. We offer support and treatments ranging from preventive care, peritoneal dialysis and home care to the coordinated management of patients&rsquo; comorbidities and transplant services. At the heart of what we do is our highly standardized proprietary care delivery model, supported by a continuously evolving digital infrastructure.</div><br>
<div></div>
<div>
For more details, please visit our website &ndash;<b> </b>Diaverum Saudi Arabia</div><br>
<div></div>
<div><b>
PURPOSE OF POSITION</b></div>
<div>
The Head of Financial Reporting &amp; Compliance&rsquo;s main responsibilities include leading the statutory and management reporting and controllership function ensuring accurate and timely reporting of all closing activities. Initiates and leads change and transformation of finance policies and procedures, designed to improve functional effectiveness, quality and standardization across the affiliate. Develop, set and maintain all necessary financial controls, alert systems and processes to ensure data integrity.</div><br>
<div></div>
<div><b>
KEY RESULT AREAS</b></div>
<ul>
<li>Ownership and Accountability for the R2R, ensuring that effective R2R delivery is performed in the country, including an overall management of close, country and group reporting requirements in line with the Diaverum policies</li>
<li>Ensure the integrity of the GL system, maintaining accurate and up-to-date entries for payroll, accounts receivable/payable, cash, depreciation, and other accounts.</li>
<li>Maintain fixed asset registers, manage physical count and provide comprehensive financial reporting packages.</li>
<li>Maintain cost allocation keys, cost center structures, and budgetary control procedures, ensuring accurate transactional-level approvals and compliance with the Delegation of Authority (DOA).</li>
<li>Oversee vendor management, insurance renewals, and general administration sourcing.</li>
<li>Provide financial analysis and recommendations to support business decisions and strategic planning. With cross-financial business partners, proactively contributing to the execution of corporate wide finance initiatives within the country</li>
<li>Coordinate the development, implementation, and enhancement of PowerBi Dashboards and Reports for financial reporting and analysis.</li>
<li>Being responsible for conducting country review of Balance Sheet with the Management team</li>
<li>Assist the budgeting and forecasting process in collaboration with Business Planning &amp; Control.</li>
<li>Being the main point of contact for the Business Planning &amp; Control Team with regard to Actual and Forecast comparisons where needed. Ensuring adequate and timely root cause analysis to understand problem drivers and implementation of necessary corrections and/or changes</li>
<li>Escalation point of contact at country level, providing rapid resolution or escalation of all Global Accounting and Reporting critical issues impacting the business partners.</li>
<li>Provide guidance on complex accounting matters and support business development from a financial operations lens</li>
<li>Accountability for the Statutory / Tax compliance commitment in the country for all the legal entities. Ensure compliance with IFRS, Tax, VAT, Transfer Pricing regulations and corporate laws</li>
<li>Ensure audit readiness by maintaining accurate records and documentation, supporting internal and external audits. Supervising external audits and giving final sign-off to statutory accounts and financial statements</li>
<li>Accountability for the Diaverum internal audits and controls. Develop and monitor internal controls to ensure data integrity and safeguard company assets.</li>
<li>Identify opportunities for process optimization, resource allocation, and continuous improvement within the finance function. Responsibility for ensuring policies and procedures are updated in response to changing environment and legislation</li>
<li>Lead, support, and develop a team of accounting professionals by setting clear objectives, coaching performance, and driving development plans</li></ul><br>
<div></div>
<div><b>
Education:</b></div>
<ul>
<li><div>Professional accounting qualification such as CA, CPA, CMA, ACCA, or equivalent with a Bachelor&rsquo;s degree in Accounting or Finance</div></li></ul><br>
<div>
</div><div><b>Experience:</b></div>
<ul>
<li><div>Big Four background in audit or advisory followed by 5+ years of progressive finance experience ideally gained in an international-oriented &amp; cross-functional environment.</div></li></ul><br>
<div>
</div><div><b>Skills:</b></div>
<ul>
<li>Strong accounting background and a strong working knowledge of IFRS, local Saudi regulations, Tax, VAT and Transfer Pricing regulations, Saudi Local Content Score requirements</li>
<li>Strong business acumen and broader business consciousness to align financial strategies with organizational goals.</li>
<li>Ability to analyze data, identify trends, and provide actionable insights for business improvement.</li>
<li>Excellent relationship-building, influencing, and communication skills to engage with stakeholders and business partners effectively.</li></ul><br>
<div></div>
<div><b>
Languages:</b></div>
<ul>
<li>Fluent in Arabic and English (spoken and written)</li></ul><br>
<div></div>
<div><b>
IT Skills:</b></div>
<ul>
<li>Experience with ERP systems, proficiency in PowerBi, Microsoft Excel, and other financial tools.</li></ul><br>
<div></div>
<div>
This is a great opportunity to join a purpose-driven and growing healthcare organization that values competence, inspiration, and passion.</div>
<div>
Join a global team where your contribution matters &mdash; and where every role supports the delivery of life-enhancing renal care.</div></div></div></div></div></div><p></p>

Head of Financial Reporting & Control

Explore 377+ Finance controller in Riyadh this September. Find roles across top companies and apply now to boost your career.