assistant manager - financial analysis & reporting Jobs in Al Khobar

assistant manager - financial analysis & reporting

commercial project manager (finance) Jobs in Al Khobar

commercial project manager (finance)

financial controller

junior finance analyst

finance manager

Matar Al Baqmi Holding Company

<div><h3 class="jobSectionHeader">Role Purpose</h3>
The Finance Manager will lead and manage the financial operations of the Agri Business Divisions. This role is responsible for ensuring accurate financial reporting, budgeting, compliance, and strategic financial support in alignment with company policies and regulatory requirements. The Finance Manager will provide meaningful financial insights, maintain strong financial controls, manage cash flow, and guide the finance team to support sustainable business growth and financial stability.<h3 class="jobSectionHeader">
1. Financial Reporting &amp; Analysis</h3><ul>
<li>Prepare and review monthly, quarterly, and annual financial statements ensuring accuracy and adherence to GAAP/IFRS.
</li><li>Analyze financial performance, highlighting trends, variances, risks, and improvement opportunities.
</li><li>Provide timely financial reports and insights to senior management with recommendations to improve financial efficiency and profitability.
</li><li>Develop dashboards and KPIs for ongoing financial performance tracking.
</li></ul><h3 class="jobSectionHeader">2. Financial Planning &amp; Strategy</h3><ul>
<li>Lead budgeting, forecasting, and long-term financial planning activities.
</li><li>Create financial models and conduct scenario analysis to support strategic decision-making.
</li><li>Provide financial guidance for new investments, cost-reduction initiatives, pricing strategies, and CapEx planning.
</li><li>Partner with senior leadership to align financial objectives with overall business strategy and growth plans.
</li></ul><h3 class="jobSectionHeader">3. Accounting &amp; Compliance</h3><ul>
<li>Ensure full compliance with accounting standards, internal controls, tax regulations (Zakat, VAT, WHT), and audit requirements.
</li><li>Oversee general accounting, month-end close, and ledger accuracy.
</li><li>Manage tax planning, tax return preparation, and coordination with external tax advisors.
</li><li>Lead internal and external audit processes and ensure audit readiness.
</li><li>Enforce financial discipline and compliance across the business units.
</li></ul><h3 class="jobSectionHeader">4. Cash Flow &amp; Treasury Management</h3><ul>
<li>Monitor and manage cash flow, working capital, and liquidity.
</li><li>Oversee banking relationships, payment cycles, and treasury operations.
</li><li>Implement strategies to optimize cash utilization and minimize financial risks.
</li></ul><h3 class="jobSectionHeader">5. Financial Controls &amp; Process Improvement</h3><ul>
<li>Strengthen internal financial controls, SOPs, and governance frameworks.
</li><li>Implement process improvements to enhance accuracy, efficiency, and financial transparency.
</li><li>Ensure proper risk management and internal audit compliance.
</li></ul><h3 class="jobSectionHeader">6. Team Leadership &amp; Development</h3><ul>
<li>Lead, mentor, and develop the finance team to ensure high performance and capability building.
</li><li>Allocate responsibilities, monitor workload, and ensure timely deliverables.
</li><li>Promote a culture of accountability and continuous improvement.</li>
</ul>
Requirements<h3 class="jobSectionHeader">
Qualifications &amp; Experience</h3><h3 class="jobSectionHeader">
Educational &amp; Professional Qualifications</h3><ul>
<li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related field.
</li><li>Professional Certifications (highly preferred): ACA / ACCA / CPA / CIMA.</li>
</ul><h3 class="jobSectionHeader">
Experience</h3><ul>
<li>12+ years total experience in Finance.
</li><li>Minimum 5 years in a managerial role leading finance teams.
</li><li>Experience in Agri, Manufacturing, FMCG, or multi-division business preferred.
</li><li>Strong expertise in financial reporting, taxation, budgeting, and compliance.</li></ul></div>

Finance Manager

Guildhall

The Role
 Guildhall is seeking a Financial Controller to oversee all accounting, consolidation, and financial reporting activities across our client’s organization and its subsidiaries/SPVs, who is a leading Saudi investment and development group with a diversified portfolio spanning energy, infrastructure, utilities, and industrial ventures. This role plays a critical part in ensuring accurate IFRS reporting, internal controls, and effective financial governance across both corporate and project entities. Key Responsibilities 1. Financial Accounting & Reporting • Lead the preparation of consolidated financial statements (Group + SPVs) in accordance with IFRS. • Supervise monthly, quarterly, and annual closings to ensure accuracy and timeliness. • Manage the chart of accounts and standardize accounting policies across entities. • Oversee intercompany eliminations, reconciliations, and adjustments. • Deliver management reporting packages, variance analyses, and performance dashboards. 2. Audit, Compliance & Governance • Lead annual external audits and quarterly reviews in coordination with Big 4 auditors. • Develop, implement, and enforce internal controls and compliance procedures. • Ensure adherence to IFRS, ZATCA, and CMA regulations. • Support internal audit activities and implement recommendations to strengthen financial controls. 3. Budgeting & Forecasting Support • Partner with FP&A and Project Finance teams to reconcile actuals against budgets and forecasts. • Validate OPEX, CAPEX, and revenue allocations across business units and projects. • Monitor key financial KPIs such as EBITDA, DSCR, and cash flow performance. 4. Treasury & Cashflow Coordination • Support Treasury in maintaining liquidity and optimizing intercompany funding structures. • Track loan covenants, DSRA balances, and project-level cash waterfall statements. • Review payment runs and ensure adherence to approval hierarchies and internal controls. 5. Project SPV Oversight • Supervise SPV and project-level accountants and controllers. • Standardize financial governance across SPVs and JV entities. • Consolidate SPV financials into group reporting and review lender compliance certificates. 6. Systems & Process Improvement • Maintain and optimize ERP systems (Oracle, SAP, or MS Dynamics). • Drive automation initiatives to enhance reporting accuracy and efficiency.
 
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred). • Professional certification such as CPA, ACCA, CMA, or CA. • Minimum 5+ years of experience as a Financial Controller or in a senior finance leadership role. • Strong exposure to group consolidation, audit processes, SPV management, and IFRS reporting. • Compliance with IFRS, ZATCA, and lender covenants. • Experience within energy, development, or investment sectors is advantageous.</li>
</ul>
About the company
 Guildhall is the most respected HR & Headhunting Consultancy in the MENA Region. With deep, extensive knowledge of HR & Recruiting in the region, Guildhall has become a trusted partner of choice for candidates and clients. Starting from an exclusive recruitment agency in Dubai - UAE, Guildhall has grown into an elite service with the ability to cover vacancies in across MENA and Asia-pacific. Offering tailored Career Sessions and an innovative industry-first membership program designed to save money on core services. Guildhall is the partner of choice.

Financial Controller

VOCO

<div>Job Summary: 
The Cluster General Cashier &amp; Receiving is responsible for managing and overseeing all cash handling, financial transactions, and receiving operations across multiple properties within a cluster. This role ensures accuracy, compliance with financial policies, and seamless coordination between departments to maintain efficient cash flow and inventory management.

Key Responsibilities:

Oversee daily cash operations, including cash handling, deposits, and reconciliation across multiple properties.

Ensure accurate and timely processing of financial transactions, including invoices, payments, and receipts.

Supervise receiving operations, including inventory verification, goods acceptance, and reporting discrepancies.

Coordinate with accounting and finance departments to maintain accurate records and reports.

Implement and monitor internal controls to prevent errors, fraud, or financial discrepancies.

Assist in preparing financial reports, cash flow statements, and audit documentation.

Train, mentor, and support cashier and receiving staff to ensure compliance with standard operating procedures (SOPs).

Resolve discrepancies and respond to inquiries from internal teams or management.

Maintain compliance with company policies, local regulations, and hospitality industry standards.

Qualifications:

Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.

Minimum of 3&ndash;5 years of experience in cash handling, finance, or receiving operations within the hospitality industry.

Strong knowledge of financial procedures, internal controls, and audit processes.

Excellent organizational, analytical, and problem-solving skills.

Proficiency in accounting software and MS Office applications.

High attention to detail and accuracy.

Strong communication and leadership skills.

Key Competencies:

Integrity and reliability in handling cash and financial data.

Ability to manage multiple properties and prioritize tasks efficiently.

Strong team leadership and training abilities.

Commitment to customer service and operational excellence.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Cluster General Cashier & Receiving

Lucy Electric

<div><div>Job Purpose 
<ul><li>Financial Accounting &amp; Analysis</li><li>To provide timely &amp; accurate financial information and reports</li><li>Payroll Administration &amp; Management</li><li>Assist the FM in all matters related to Compliance, Reporting and Audit</li></ul> 

Job Dimensions 
Number of Staff Supervised: Direct Reports: One 
 
Key Accountabilities 
Monthly, quarterly and annual closure and preparation of management reports and financial statements are undertaken in a timely manner to meet strict group reporting deadlines. - Timeliness and accuracy 
In coordination with the FM preparation and analysis of periodic cash forecasts, exceptional reporting, inventory &amp; general provisioning. - Timeliness and accuracy 
Process the employee payroll on a monthly basis and posting the same to appropriate general ledger accounts. - Timeliness and accuracy 
Analyzing the collated data and filing of periodic VAT return and in coordination with the FM liaising with the consultant wherever needed. - Timeliness, accuracy and compliance 
Controller and custodian of company&rsquo;s GL and chart of accounts - Accuracy &amp; correctness 
Collaborate with the FM in the detailing and data accumulation work for the preparation of monthly reporting, quarterly forecasts, annual budgets by extensive excel based analytical reporting including dashboards. - Timeliness and accuracy 
Work alongside the FM for any ad-hoc deliverables to support both internal and external financial and analytical reporting requirements. - Timeliness and accuracy 
Collaborate with the FM in managing the yearly statutory audit process by preparation of schedules and coordinating with the auditors for smooth completion of audit. - Timeliness and accuracy 
Assist the FM in ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business. - Timeliness, accuracy and compliance 
Collaborate with the FM in liaising with the AX team for any AX related requirements as and when the need arises. - Value Addition to the existing process 
Managing and mentoring the accountants
 
 
Job Context 
The position is responsible to: 
<ul><li>Participate as a finance stake holder for the business in cross functional teams.</li><li>Work well with stakeholders as well as with a variety of people and personality types.</li></ul> 

Minimum Qualifications and Knowledge: 
Degree in recognized accounting qualification (ACCA / ACA / CMA) 
Minimum Experience: 10 years in a similar role 
 
Job-Specific Skills:
 
Financial Acumen, Eye for Details, Tech Savvy, Decisiveness, Analytical Thinking, Manage Deadlines, Methodical Approach, Accuracy, Effective Verbal &amp; Written Communication, Innovation &amp; Creativity, Commercial Awareness, Planning &amp; Organizing, Maintain High Degree of Confidentiality.
 
 
Behavioral Competencies: 
Integrity &amp; Ethics, Self-Motivation, Teamworking, Agility &amp; Adaptability, Cultural Intelligence, Engaging &amp; Developing People, Interpersonal sensitivity</div>
Lucy Electric is an international leader in intelligent secondary power distribution products and solutions, with features such as remote operation and monitoring. Linking energy generation to consumption, the business specialises in high-performance medium and low-voltage switchgear for utility, industrial and commercial applications.</div>

Assistant Manager - Financial Analysis & Reporting

PwC Middle East

<div>
 
 About Us
 
 
 
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 
 
 
 Line Of Service Overview
 
 
 
 Internal Firm Services (IFS) is the trusted foundation of PwC, delivering innovative managed services and operational capabilities that enable our clients&rsquo; evolving needs. A career in IFS offers diverse opportunities across Human Capital, Finance, Technology, Clients &amp; Markets, Marketing &amp; Communications, Risk &amp; Quality, Partner Development, Office Management, and Managed Services. We don&rsquo;t just support the business&mdash;we shape it, driving strategies and initiatives that power growth and transformation across PwC Middle East.
 
 
 
 Business Unit Overview
 
 
 
 Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC&rsquo;s advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems.
 
 
 
 How You&rsquo;ll Contribute
 
 
 
 As a Senior Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC, you&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
 
 
 Responsibilities include but are not limited to:
 
 
 
 Accounts Payable
 
 
 
 <ul>
 <li>
 Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
 </li>
 <li>
 Manages monthly closing financial records and posting of month end information; ensures accuracy of financial statements.
 </li>
 <li>
 Prepare monthly and quarterly reporting, as requirement
 </li>
 <li>
 Assist accountants and controllers with A/P issues or problems.
 </li>
 <li>
 Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
 </li>
 <li>
 Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
 </li>
 <li>
 Maintain exception logs for process related exception as and when they occur for knowledge retention.
 </li>
 <li>
 Independently perform transactional tasks which support the compliance, planning, and execution of assigned processes.
 </li>
 <li>
 Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
 </li>
 <li>
 Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
 </li>
 <li>
 Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker.
 
 
 </li>
 </ul>
 
 Order To Cash
 
 
 
 <ul>
 <li>
 Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
 </li>
 <li>
 Identify exceptions in cash office reconciliations and follow up with store for proper closure.
 </li>
 <li>
 Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
 </li>
 <li>
 Work closely with Merchants for credit card settlement issues and charge backs.
 </li>
 <li>
 Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
 </li>
 <li>
 Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
 </li>
 <li>
 Making collection calls to the customers, emailing/faxing invoices, or getting hard copies mailed out to customers as per their requests.
 </li>
 <li>
 Solving queries related to cash applications and coordination with customers.
 </li>
 <li>
 Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
 </li>
 <li>
 Working as part of the Order to Cash Processing team which will be accountable for the Order to Cash process that starts with customers&rsquo; enquiry and involves sales order from customer to delivery and invoicing.
 </li>
 <li>
 Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Bring
 
 
 
 <ul>
 <li>
 Years of experience: Minimum 3-6 years of professional experience, ideally having worked with a diverse portfolio of people, process and technology with a leading firm, preferably in the Middle East region
 </li>
 <li>
 Education: Bachelor's degree in finance, Business Management / Administration or equivalent master&rsquo;s degree in finance, Business Management / Administration or equivalent from an accredited university is preferred Certifications in relevant fields (e.g., ACA, ACCA, CIMA, etc.) would be advantageous
 </li>
 <li>
 Technical Skills:
 </li>
 <li>
 Finance / Accounting processes
 </li>
 <li>
 Regional accounting standards and practices
 </li>
 <li>
 Financial planning and analysis
 </li>
 <li>
 Operational delivery
 </li>
 <li>
 ERP systems (e.g., SAP, Microsoft, etc.)
 </li>
 <li>
 Excellent communication skills are a must with a good command over written and spoken English &amp; Arabic.
 </li>
 <li>
 Strong understanding about P2P or O2C process and related accounting knowledge preferred. Arabic experience.
 </li>
 <li>
 Soft Skills:
 </li>
 <li>
 Communicate with impact
 </li>
 <li>
 Results driven
 </li>
 <li>
 Drive organizational excellence
 </li>
 <li>
 Language Skills: Proficient in written and spoken English. Arabic is a plus
 </li>
 <li>
 Travel Requirements: Your flexibility to travel 100% of the time within KSA . This means we may require you to work away from your base office location on a regular basis and frequent overnight stays may be required. Where possible, we will take your preferences into account and strike a balance between meeting your career development/personal needs and those of the business and our clients.
 </li>
 </ul>
</div>

Senior Finance Analyst -Managed Services Finance Analyst

Siemens Energy

<div><div>A Snapshot of Your Day</div><div>
As the Business Unit Lead Controller, you will ensure financial transparency across our light manufacturing operations, labor-based analysis, and capital expenditures. You will collaborate with multiple business units and countries, providing KPI analysis, overseeing budget planning, and driving operational improvements through data transparency and automation.</div>
How You&rsquo;ll Make an Impact<ul><li>
Ensure coherence with controlling standards, policies, and procedures.</li><li>
Monitor financial performance and prepare performance reporting and forecasts.</li><li>
Oversee day-to-day financial analysis and operational budget reviews.</li><li>
Manage month-end activities, including data compilation and general ledger review.</li><li>
Drive automation of financial processes and build reports using Tableau or Power BI.</li><li>
Partner with distribution center management to enhance business improvements and customer satisfaction.</li></ul>
What You Bring<ul><li>
Bachelor&rsquo;s degree in finance, accounting, or a related field.</li><li>
10+ years of professional experience, including 3 years in management.</li><li>
Strong cost accounting experience with labor and overhead rate calculations.</li><li>
Proficiency in SAP FICO and advanced skills in Excel and PowerPoint.</li><li>
Excellent communication skills and a team-oriented mindset.</li><li>
Proven track record in financial analysis to support fact-based decision-making.</li></ul><div>
About the Team
Our Gas Services division offers Low-emission power generation through service and decarbonization. Zero or low emission power generation and all gas turbines under one roof, steam turbines and generators. Decarbonization opportunities through service offerings, modernization, and digitalization of the fleet.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits:
Competitive Salary Package
Targeted Bonus
Opportunities to work on a variety of innovative projects
https://jobs.siemens-energy.com/jobs
#LI-AF1</div></div>

Business Unit Lead Controller - Siemens Energy, Dammam KSA

Envision HR

Role: Associate Business ManagerRelevant Experience: 1 &ndash; 3 YearsLocation: Abha/ Dammam/ Riyadh/Jeddah<ul><li>Bachelor&rsquo;s or master&rsquo;s degree in commerce or finance.</li></ul><ul><li>IT hardware distribution /partner management exposure.</li></ul><ul><li>Excellent verbal and written communication skills, good selling, and negotiation skills.</li></ul><ul><li>Experience in Partner management.</li></ul><ul><li>Experience in proactive lead generation techniques.</li></ul><ul><li>Accounting knowledge &amp; MS &ndash; Office skills.</li></ul><ul><li>Fair understanding of B2B purchasing behaviour and SME Operations.</li></ul><ul><li>Good understanding of the organization&rsquo;s policies and processes related to customer and partner.</li></ul>Job Types: Full-time, PermanentPay: &#65020;8,000.00 - &#65020;9,000.00 per month

Associate Business Manager

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