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Wood PLC

<div>Remarkable people, trusted by clients to design and advance the world
Wood is recruiting for an Assistant Finance Manager to join our Saudi Finance team as part of the Projects business unit. The Finance Manager will be responsible for all financial matters including accurate and timely completion of monthly reporting, optimizing financial performance. This position is based in Al Khobar office.</div>
 <div><ul><li>Full responsibility for all financial matters including accurate and timely completion of monthly reporting, optimizing financial performance
</li><li>Report business financial performance to senior management including variance analysis, accounts receivable, DSO, accruals and unbilled analysis
</li><li>Ownership for annual budget, forecasts and rolling forecasts in conjunction with senior management, including validation / challenge over backlog, inputs from BD and operations
</li><li>Ensure forecasting accuracy and predictability through the rolling forecast vs monthly actual result process
</li><li>Ownership of monthly customer billing to ensure invoices are prepared in accordance with the commercial terms of the contract
</li><li>Responsible for driving sustainable working capital improvements and/or maintaining performance working with operational management, project managers, supply chain and other relevant areas to optimize cash collection and minimize DSO, including customer relationships and reporting
</li><li>Management of business finance team including recruitment, staff development, performance management and the setting of objectives
</li><li>Ownership of implementation and financial adherence with the finance operating model
</li><li>Assisting during client audits and dispute management
</li><li>Engagement with commercial teams on the pre award phase in terms of bids, rates, and relevant analysis and a key contact and team participant for such, including input to financial terms contained in contracts and bids where appropriate
</li><li>Engagement with commercial teams on post contract award phase in terms of margin analysis looking for opportunities to drive improvements and commercial efficiencies, and attending key project reviews to ensure that reported financials are appropriate
</li><li>Engagement with external and internal auditors to successfully complete relevant audits
</li><li>Responsibility for relevant project accounting, including monthly reviews, analysis and project set up, accounting judgements and provisioning while working with relevant functions such as Commercial, Legal and Tax
</li><li>Work with Operations and serve as a conduit between the business and Legal, Tax and Treasury, IT, Shared Services and Supply Chain</li></ul></div>
 <div>At Wood, we are committed to equal opportunities and welcome all talented individuals to consider joining our team. So even if you don't match every statement below but feel you have some of the experience, knowledge or skills needed for this role, we encourage you to apply. It will take all of us working together to deliver solutions to the world&rsquo;s most critical challenges.
<ul><li>Qualified accountant or working towards a qualification
</li></ul>Knowledge, skills and experience:
<ul><li>Minimum of 15 years relevant accounting / commercial experience
</li><li>Commercial experience with good understanding of cost models
</li><li>Previous experience of managing and developing teams
</li><li>Track record in people management
</li><li>Good IT / Systems knowledge
</li><li>Experience of business partnering
</li></ul>Personal attributes:
<ul><li>Ability to form and maintain strong working relationships
</li><li>Strong people skills and ability to develop team
</li><li>Deadline driven</li></ul></div>
 <div><div>Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 60 countries, employing around 35,000 people. www.woodplc.com 
</div><div></div> 
<div>Diversity Statement
</div><div>We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.</div></div>

Assistant Finance Manager

Wood

سمارت باسكت

المسمى الوظيفي: مدير مالي (Finance Manager)الموقع: الجبيل، المملكة العربية السعوديةالقطاع: بيع بالتجزئةنبذة عن الوظيفة:نبحث عن مدير مالي ذو خبرة استراتيجية وقدرات قيادية مثبتة للانضمام إلى فريق إدارتنا في مؤسسة رائدة في قطاع التجزئة بمدينة الجبيل. ستكون مسؤولاً عن قيادة وتوجيه كافة الأنشطة المالية للمؤسسة، وضمان استقرارها المالي، ودعم خطط النمو والتوسع المستقبلية من خلال التحليل المالي المتقدم.المهام والمسؤوليات الرئيسية:<ul><li>القيادة والتخطيط الاستراتيجي</li></ul>◦	تطوير وتنفيذ الاستراتيجيات والخطط المالية طويلة وقصيرة الأجل بما يتماشى مع أهداف المؤسسة.◦	تقديم المشورة والتوصيات المالية الاستراتيجية للإدارة العليا لدعم اتخاذ القرارات.◦	إجراء دراسات الجدوى المالية للمشاريع الجديدة ومبادرات التوسع، باستخدام نماذج تقييم الاستثمار المتقدمة مثل صافي القيمة الحالية (NPV)، ومعدل العائد الداخلي (IRR)، وتحليل التدفقات النقدية المخصومة (DCF).<ul><li>التقارير والتحليل المالي:</li></ul>◦	الإشراف على إعداد جميع التقارير المالية الدورية (شهرية، ربع سنوية، سنوية) وضمان دقتها وتقديمها في الوقت المحدد.◦	تحليل النتائج المالية، التكاليف، الإيرادات، والأداء الفعلي ومقارنتها بالخطط والميزانيات.◦	إعداد نماذج التنبؤ المالي وتقييم المخاطر في الاستثمارات.<ul><li>إدارة الميزانية والتدفقات النقدية:</li></ul>◦	قيادة عملية إعداد الميزانيات السنوية ومراقبة الأداء المالي لضمان الالتزام بها.◦	إدارة التدفقات النقدية بفعالية لضمان توفر السيولة اللازمة للعمليات التشغيلية.◦	تحديد فرص خفض التكاليف وتحسين الكفاءة التشغيلية.<ul><li>العمليات المحاسبية والامتثال:</li></ul>◦	الإشراف الكامل على جميع العمليات المحاسبية (حسابات الدائنين والمدينين، الأستاذ العام، الرواتب، الأصول الثابتة).◦	ضمان الامتثال لجميع اللوائح والأنظمة المحاسبية والضريبية والزكوية في المملكة العربية السعودية والمعايير الدولية (IFRS).◦	إدارة وتنسيق عمليات التدقيق الداخلي والخارجي.<ul><li>إدارة الفريق والعلاقات الخارجية:</li></ul>◦	قيادة وتطوير فريق العمل في القسم المالي.◦	إدارة العلاقات مع البنوك والمؤسسات المالية والمستثمرين والمدققين.المؤهلات والمهارات المطلوبة:<ul><li>الخبرة: خبرة لا تقل عن 10 سنوات في منصب مدير مالي، ويفضل بشدة أن تكون في قطاع التجزئة أو قطاع مشابه.</li></ul><ul><li>المؤهل العلمي: درجة البكالوريوس في المحاسبة أو المالية. يفضل بشدة درجة الماجستير في إدارة الأعمال (MBA).</li></ul><ul><li>الشهادات المهنية: أفضلية للحاصلين على إحدى الشهادات التالية: (SOCPA, CPA, CMA).</li></ul><ul><li>المهارات التحليلية المتقدمة: خبرة مثبتة وقوية في النمذجة المالية وتقييم المشاريع الاستثمارية باستخدام أدوات التحليل المالي مثل (NPV, IRR, Payback Period, DCF Analysis).</li></ul><ul><li>المهارات التقنية: إتقان تام للأنظمة المحاسبية المتقدمة (ERP Systems) وخبرة مثبتة في استخدام SAP و Oracle.</li></ul><ul><li>اللغات: إتقان اللغة الإنجليزية تحدثاً وكتابة.</li></ul><ul><li>المهارات الشخصية:</li></ul>◦	مهارات قيادية وإدارية قوية.◦	قدرة فائقة على التحليل المالي والتفكير الاستراتيجي.◦	مهارات تواصل وعرض ممتازة.◦	قدرة على إدارة المهام المتعددة والعمل تحت الضغط.ما نقدمه:<ul><li>راتب شهري تنافسي ومجزي (يتم تحديده بناءً على الخبرة والمؤهلات).</li></ul><ul><li>حزمة مميزات شاملة (بدل سكن، بدل مواصلات، تأمين طبي عائلي).</li></ul><ul><li>بيئة عمل محفزة وفرص للنمو والتطور الوظيفي.</li></ul>نوع الوظيفة: دوام كامل, دائمالراتب المدفوع: ﷼٨٬٠٠٠٫٠٠&nbsp;لكل شهر

مدير مالي (Finance Manager)

Marriott International

<div>Additional Information 
Job Number26019235 
Job CategoryFinance &amp; Accounting 
LocationLe M&eacute;ridien Al Khobar, Corniche Boulevard, Al Khobar, Saudi Arabia, Saudi Arabia, 31952 
ScheduleFull Time 
Located Remotely?N 
Position Type Management 
<div><div>JOB SUMMARY 
Manages the day-to-day operation of the accounting office and assists the property Director of Finance and Accounting in providing financial leadership to the business. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Assists with capital expenditure plans (Return On Investment Analysis), owner relations and owner reporting. 
CANDIDATE PROFILE 
Education and Experience
<ul><li>4-year bachelor's degree in Finance and Accounting or related major; no work experience required.</li></ul> 
CORE WORK ACTIVITIES 
Leading Accounting Team
<ul><li>Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision-making; demonstrates honesty/integrity; leads by example.</li></ul>
<ul><li>Celebrates successes and publicly recognizes the contributions of team members.</li></ul>
<ul><li>Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team.</li></ul>
<ul><li>Leverages strong functional leadership and communication skills to influence the management team and to lead own team.</li></ul>
<ul><li>Creates a working environment that enables the retention of top talent and where individuals perform at their best.</li></ul>
<ul><li>Encourages open dialogue between team members.</li></ul>
<ul><li>Assigns team members and other department managers clear accountability to accomplish goals.</li></ul>
<ul><li>Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process.</li></ul>
<ul><li>Uses all available on the job training tools for employees.</li></ul>
<ul><li>Ensures property policies are administered fairly and consistently.</li></ul> 
Maintaining Finance and Accounting Goals
<ul><li>Submits reports in a timely manner, ensuring delivery deadlines.</li></ul>
<ul><li>Ensures profits and losses are documented accurately.</li></ul>
<ul><li>Achieves and exceeds goals including performance goals, budget goals, team goals, etc.</li></ul>
<ul><li>Develops specific goals and plans to prioritize, organize, and accomplish your work.</li></ul>
<ul><li>Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.</li></ul>
<ul><li>Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.</li></ul>
<ul><li>Maintains a strong accounting &amp; operational control environment to safeguard assets, improve operations and profitability and manage business risks.</li></ul>
<ul><li>Generates and reviews financial reports that are linked to the plan&rsquo;s financial goals.</li></ul> 
Managing Projects and Policies
<ul><li>Generates and provides accurate and timely results in the form of reports, presentations, etc.</li></ul>
<ul><li>Analyzes information and evaluating results to choose the best solution and solve problems.</li></ul>
<ul><li>Ensures that the P&amp;L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.</li></ul>
<ul><li>Reconciles balance sheet and ensures account balances are supported by appropriate documentation in accordance with SOPs.</li></ul>
<ul><li>Oversees internal, external and regulatory audit processes and ensures compliance with Standard Operating Procedures (SOPs).</li></ul>
<ul><li>Produces accurate and timely financial reports to support effective decision-making.</li></ul>
<ul><li>Ensures compliance with standard and local operating procedures (SOPs and LSOPs).</li></ul>
<ul><li>Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued.</li></ul>
<ul><li>Documents tax exempt transactions.</li></ul> 
Demonstrating and Applying Accounting Knowledge
<ul><li>Demonstrates knowledge of job-relevant issues, products, systems, and processes.</li></ul>
<ul><li>Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.</li></ul>
<ul><li>Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.</li></ul>
<ul><li>Keeps up-to-date technically and applying new knowledge to your job.</li></ul>
<ul><li>Provides analytical support during budget reviews to identify cost saving and productivity opportunities.</li></ul> 
Proving Financial Information and Guidance to Others
<ul><li>Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.</li></ul>
<ul><li>Provides on going analytical support (e.g., monitoring the operating department&rsquo;s actual and projected sales and profit and coaches management team to ensure financial goals are met and opportunities are identified and addressed).</li></ul>
<ul><li>Orients property managers to the accounting function and coaches to effectively manage their department&rsquo;s financial performance.</li></ul>
<ul><li>Provides meaning or context to the financial results.</li></ul>
<ul><li>Advises the Director of Finance on existing and evolving operating/financial issues.</li></ul>
<ul><li>Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.</li></ul> 
Managing and Conducting Human Resource Activities
<ul><li>Ensures team members are cross-trained to support successful daily operations.</li></ul>
<ul><li>Ensures property policies are administered fairly and consistently.</li></ul>
<ul><li>Ensures new hires participate in the department&rsquo;s orientation program.</li></ul>
<ul><li>Ensures new hires receive the appropriate new hire training to successfully perform their job.</li></ul>
<ul><li>Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities.</li></ul> 
Additional Responsibilities
<ul><li>Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.</li></ul>
<ul><li>Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.</li></ul>
<ul><li>Attends critique meetings to review information with management team.</li></ul></div><div> 
</div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Sr Asst. Dir-Finance & Acct

Steel Force Building Materials Trading

Job Title: AccountantCompany Overview:Join a leading group of companies specializing in trading building materials, hardware items, construction tools, and machine tools across KSA, Bahrain, UAE, and Oman. We pride ourselves on delivering excellence and innovation in our field.Job Summary:We are seeking a highly experienced Accountant to manage our financial operations. This pivotal role involves overseeing accounting functions, ensuring compliance with local regulations, and providing insights for strategic decision-making.Key Responsibilities:<ul><li>Manage and supervise the day-to-day accounting operations across multiple entities in the GCC region.</li><li>Ensure accuracy and compliance with financial policies, procedures, and regulations.</li><li>Prepare financial statements and reports to guide the management team&rsquo;s decision-making.</li><li>Oversee tax preparation, filing, and audits across various jurisdictions.</li><li>Collaborate with the finance team for budgeting, forecasting, and financial planning.</li><li>Analyze financial data to identify trends and recommend improvements.</li><li>Develop and implement internal control policies.</li><li>Provide leadership and support to junior accounting staff.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Professional accounting qualification (CPA, CMA, or equivalent) preferred.</li><li>At least 5 years of experience in a senior accounting role, preferably in a trading or construction environment.</li><li>Strong knowledge of accounting regulations and compliance in KSA and the GCC.</li><li>Excellent analytical skills with proficiency in accounting software.</li><li>Leadership abilities with strong organizational and communication skills.</li></ul>Job Types: Full-time, PermanentPay: From ﷼3,000.00 per monthApplication Question(s):<ul><li>This is an immediate requirement. If selected, how soon would you be able to join us?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>

Accountant

Stellar Hunters

<div>We are seeking a results-driven and detail-oriented individual to join our finance and compliance team as an Internal Controls Manager. The ideal candidate will lead the design, implementation, and monitoring of internal control frameworks, ensure compliance with regulatory requirements, and partner with finance and operational teams to mitigate risks and enhance control effectiveness. This role requires strong analytical skills, experience with SOX or similar control frameworks, and the ability to communicate findings and recommendations to leadership.
<h3 class="jobSectionHeader">
Key Responsibilities for Internal Controls Manager - Controls Design &amp; Monitoring</h3>
<ul>
<li>Develop, document, and maintain internal control policies, procedures, and process narratives to support an effective control environment.
</li><li>Lead the design and execution of internal control testing, including risk-based control assessments, walkthroughs, and testing of operating effectiveness.
</li><li>Manage the end-to-end Sarbanes-Oxley (SOX) compliance program or equivalent regulatory control programs, including control identification, testing, remediation tracking, and reporting.
</li><li>Coordinate and support internal and external audits; prepare audit documentation, respond to auditor inquiries, and drive timely resolution of audit findings.
</li><li>Partner with finance, IT, and business process owners to identify control gaps and implement practical remediation plans, including automation and process improvements.
</li><li>Monitor key control metrics and provide regular reporting to senior management on control effectiveness, remediation status, and risk trends.
</li><li>Provide training and guidance to stakeholders on internal control requirements, risk awareness, and best practices to strengthen compliance culture.
</li><li>Lead or participate in special projects related to internal controls, ERP changes, system implementations, and process redesigns to ensure controls are maintained.
</li></ul><h4 class="jobSectionHeader">Required Qualifications - Internal Controls Manager Skills &amp; Experience</h4>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Information Systems, or a related field, or equivalent experience.
</li><li>5+ years of progressive experience in internal audit, internal controls, SOX compliance, or related risk and compliance roles.
</li><li>Demonstrated knowledge of internal control frameworks (e.g., COSO), SOX requirements, and GAAP.
</li><li>Experience with control testing methodologies, audit tools, and remediation tracking processes.
</li><li>Proficiency with ERP and financial systems (e.g., NetSuite, Oracle, SAP) and strong Excel skills; experience with control management or GRC software is a plus.
</li><li>Strong analytical skills, attention to detail, and the ability to prioritize competing deadlines.
</li><li>Excellent written and verbal communication skills with the ability to present complex issues to technical and non-technical stakeholders.
</li></ul><h4 class="jobSectionHeader">Preferred Qualifications - Certifications &amp; Tools</h4>
<ul>
<li>Professional certification such as CPA, CIA, CISA, or CRISC preferred.
</li><li>Experience with ERP implementations, process automation, or data analytics tools to enhance control testing and monitoring.
</li><li>Prior experience in a public company or regulated industry and familiarity with external audit processes.
</li></ul><h5 class="jobSectionHeader">Work Environment &amp; Compensation - Internal Controls Manager Salary &amp; Benefits</h5>
<ul>
<li>Full-time position with an onsite work model.
</li><li>Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plans, and paid time off.
</li><li>Opportunities for professional development, support for continuing education and certification, and a collaborative team culture.</li></ul></div>

Internal Controls Manager

<div>
 
 
 Job Title:
 
 Junior Accountant
 
 
 
 Department:
 
 Finance
 
 
 
 Location:
 
 Aon &ndash; Al Khobar, Saudi Arabia
 
 
 
 
 
 
 About the Role
 
 
 
 The Junior Accountant will support the Finance function for Aon&rsquo;s operations in Al Khobar, ensuring accurate and timely accounting, reconciliation, and reporting in line with Aon policies and local Saudi Arabian regulations. The role will work closely with the Finance Manager and wider finance team, with a strong preference for candidates who have experience in the insurance brokerage and/or risk management sectors.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Assist with day-to-day accounting operations, including:
 </li>
 <li>
 Recording journal entries and maintaining general ledger accounts
 </li>
 <li>
 Processing accounts payable and accounts receivable transactions
 </li>
 <li>
 Supporting month-end and year-end closing activities
 </li>
 <li>
 Prepare and review reconciliations:
 </li>
 <li>
 Bank reconciliations, intercompany reconciliations, and balance sheet schedules
 </li>
 <li>
 Reconciliation of brokerage/commission income and related client/insurer accounts (for insurance/risk management portfolios)
 </li>
 <li>
 Support preparation of financial reports:
 </li>
 <li>
 Assist in preparing management reports, variance analyses, and other financial schedules
 </li>
 <li>
 Contribute data and analysis for internal and external audits
 </li>
 <li>
 Ensure compliance with internal controls and policies:
 </li>
 <li>
 Adhere to Aon financial policies, approval matrices, and documentation standards
 </li>
 <li>
 Support implementation and monitoring of internal control procedures
 </li>
 <li>
 Support tax and regulatory compliance:
 </li>
 <li>
 Assist in the preparation of data for VAT, Zakat, and other relevant statutory filings in Saudi Arabia (under supervision)
 </li>
 <li>
 Maintain accurate records to support filings and regulatory inspections
 </li>
 <li>
 Coordinate with internal stakeholders:
 </li>
 <li>
 Liaise with business units, operations, and HR for accurate cost allocations and accruals
 </li>
 <li>
 Respond to queries from internal stakeholders on financial transactions and reports
 </li>
 <li>
 Participate in system and process improvements:
 </li>
 <li>
 Contribute to the enhancement of finance processes, automation, and reporting tools
 </li>
 <li>
 Support testing and implementation of finance system changes as required
 </li>
 </ul>
 
 
 
 
 
 Required Experience &amp; Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 3&ndash;5 years of relevant accounting experience, preferably within:
 </li>
 <li>
 Insurance brokerage, insurance company, or Risk management / financial services sector experience preferred
 </li>
 <li>
 Strong understanding of basic accounting principles (IFRS exposure preferred).
 </li>
 <li>
 Experience working within a corporate finance or shared services environment is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Technical &amp; Software Skills
 
 
 <ul>
 <li>
 Proficiency in
 
 Microsoft Office Suite
 
 required
 </li>
 <li>
 
 Excel:
 
 pivot tables, VLOOKUP/XLOOKUP, basic formulas, data validation, and reconciliation templates required.
 </li>
 <li>
 
 Word and PowerPoint:
 
 preparation of reports and presentations required
 </li>
 <li>
 Experience with
 
 ERP / accounting systems
 
 , such as: SAP, Oracle, Microsoft Dynamics, or similar enterprise finance systems required
 </li>
 <li>
 Experience in, or strong aptitude for, working with account reconciliation tools, reporting/BI tools (e.g., Power BI or similar) is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Competencies &amp; Personal Attributes
 
 
 <ul>
 <li>
 Strong numerical and analytical skills with high attention to detail and accuracy.
 </li>
 <li>
 Ability to work to deadlines in a fast-paced, professional environment.
 </li>
 <li>
 Strong organizational and time-management skills, with the ability to handle multiple priorities.
 </li>
 <li>
 Good interpersonal skills and the ability to work effectively as part of a team.
 </li>
 <li>
 High level of integrity, confidentiality, and professional ethics.
 </li>
 </ul>
 
 
 
 
 
 Language Requirements
 
 
 <ul>
 <li>
 
 English:
 
 Fluent spoken and written required
 </li>
 <li>
 
 Arabic:
 
 Spoken and written professional proficiency required
 </li>
 </ul>
 
 
 
 
 
 HR Notice
 
 
 
 This role is based in
 
 Al Khobar, Saudi Arabia
 
 and is subject to local labor laws and regulations. Employment terms, including working hours, compensation, benefits, probationary periods, and notice periods, will be in accordance with the applicable laws of the Kingdom of Saudi Arabia and Aon&rsquo;s internal policies and procedures.
 
 
 
 
 
 All offers of employment are contingent upon the successful completion of Aon&rsquo;s standard pre-employment screening and any additional checks required under local regulations.
 
 
 
 
 
 
 About Aon
 
 
 
 Aon exists to shape decisions for the better &ndash; to protect and enrich the lives of people around the world. We provide our clients in Saudi Arabia and globally with advice and solutions that give them the clarity and confidence to make better decisions to protect and grow their business. Our colleagues are united in a shared commitment to bring the best of Aon to clients and help them navigate volatility, improve performance and manage risk in an increasingly complex environment.
 
</div>

Junior Accountant

Explore 101+ Finance manager in Al Khobar this February. Find roles across top companies and apply now to boost your career.

101 finance manager jobs In Al Khobar

Assistant Finance Manager

Assistant Finance Manager

مدير مالي (Finance Manager)

Sr Asst. Dir-Finance & Acct

Accountant

Internal Controls Manager

Junior Accountant