finance officer

Foreground LLC

Finance & Commercial Coordinator (FCC001) Job Description: Foreground is hiring for a detail-focused and financially disciplinedFinance & Commercial Coordinator on behalf of a global events agency establishing its KSA base. This role supports budget tracking, supplier contracting, invoice processing, and reporting across projects, ensuring financial control and compliance within the Kingdom.Working closely with the Head of Operations and Project Managers, this is a key support role ensuring fiscal accountability across high-volume project spend.Key Responsibilities<ul><li>Manage project budgets, expense tracking, invoicing timelines, and PO workflows.</li><li>Coordinate with vendors and finance teams to issue contracts, NDAs, and payment terms.</li><li>Prepare financial reports, cash flow tracking, and cost summaries for internal and client review.</li><li>Support procurement processes and liaise with internal legal teams for documentation governance.</li><li>Ensure VAT compliance, local tax requirements, and company registration standards are upheld.</li></ul>Ideal Profile<ul><li>4+ years in finance coordination or project accounting roles, preferably in the events or advertising industry.</li><li>Strong Excel skills and understanding of financial controls in project-based environments.</li><li>Bilingual (Arabic and English) preferred.</li><li>Familiarity with KSA VAT and procurement regulations is a strong asset.</li></ul> Required Skills: Compliance Operations Arabic Hiring Registration Cash Flow Excel Accountability Invoicing Tax Timelines Advertising Cash Procurement Regulations Vendors Accounting Documentation Finance English

Finance & Commercial Coordinator (FCC001)

Naqi For Trading

<ul><li>Preparing all accounting entries for the company&rsquo;s daily transactions and ensuring the accuracy of posting.</li><li>Auditing all receipt and payment vouchers and verifying their accuracy and compliance.</li><li>Reviewing payment documents related to company disbursements and ensuring their validity and approval by the authorized person.</li><li>Submitting financial reports, financial statements, and cash movement reports for the region to the direct supervisor.</li><li>Ensuring that all journal entries, receipt vouchers, and payment vouchers are posted and that cash balances are reconciled at the end of each day.</li><li>Preparing financial statements and account statements for customers.</li><li>Receiving cash and checks received by the company and issuing receipt vouchers accordingly.</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Finance: 3 years (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>Work Location: In person

General Accountant

flynas

<div>
 
 
 Position - Pool &amp; Repair Officer - Saudi's Only
 
 
 
 
 
 
 
 Job Purpose:
 
 
 
 Assist Pool &amp;Repair Officer for processing and following up the repair&amp; refilling all unserviceable items which are owned by Flynas, and controlling movement of loaned (Pool &amp; Home Base Kit) serviceable &amp; unserviceable items.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Functional:
 
 
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 Ensure proper and up to date records of Purchase/Order documentations.
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 Assist Repair Officer to produce reports for management review.
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 Operational:
 
 
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 Assist on the efficiency and effective flow of unserviceable aircraft spares, tools and equipment through verification, coordination and handling between the Maintenance team, Logistics team, technical team, and other related parties involved in the unserviceable. This also include liaising and follow up with any vendors which providing services based on agreed terms or contract, and ensuring the services provided are within the agreed service level.
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 Locate and collect all off-core (removal from aircrafts) parts from maintenance office, wheel area, and also for those return from any hangar activities including special projects.
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 Prepare a list for all off-core parts and verify the accuracy of information compared to the physical unit. Escalate to appropriate parties on discrepancies.
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 Coordinate and ensure that all transactions are recorded in the system.
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 Coordinate with purchasing team to get the Exchange Order Number for Pool parts and coordinate with Pool &amp; Repair Supervisor to get the Repair Order No. for the other Ratable/Repairable parts.
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 Where required, request for quotations, evaluate and propose the most competitive cost/quotes, preparation of Requisition documents, Repair Order, Exchange Order, Exchange in Advance Order of all aircraft and commercial items required for repair, overhaul, re-certification, calibration, and test of engineering aircraft materials, tools and equipment.
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 Coordinate and liaise with vendors and other related parties (internal and external) with regards to items sent for repair, overhaul, calibration and exchange. This includes liaising and follow up with related parties for shipment, clearance and deliveries of all incoming engineering aircraft items; sent/received, to/from the repair center/MRO.
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 Assist and ensure completion of any tasks assigned by Superior/s.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications:
 
 
 
 
 Academic Qualifications and Professional Experience:
 
 
 
 Academic Qualifications - Bachelors in Engineering, Supply Chain, Business Studies, Statistics,
 
 
 Finance or related.
 
 
 Professional Experience - 1-2 Years of Experience as Pool &amp; Repair Officer
 
 
 
</div>

Pool & Repair Officer - Saudi's Only

Confidential Government

<div>
 
 
 Job Purpose:
 
 
 
 The Chief Financial Officer (CFO) will be responsible for overseeing the financial management, ensuring the integrity, transparency, and sustainability of public funds. The CFO will lead strategic financial planning, manage budgets, and ensure compliance with government regulations and policies. This role is vital in promoting fiscal responsibility within a conditional government framework, ensuring that financial resources are allocated efficiently to meet the department's strategic objectives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
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 Financial Planning &amp; Strategy:
 
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 Lead the development and execution of the financial strategy aligned with the government's priorities.
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 Develop long-term and short-term financial plans, including forecasting, budgeting, and cash flow management.
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 Provide strategic financial advice to senior leadership to guide decision-making in line with public policy and regulatory frameworks.
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 </ul>
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 Budget Management:
 
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 Oversee the creation and management of departmental budgets, ensuring alignment with government funding allocations and priorities.
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 Monitor budget performance, identify variances, and implement corrective actions to address discrepancies.
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 </ul>
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 Financial Reporting &amp; Compliance:
 
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 </ol>
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 Ensure timely and accurate financial reporting to government stakeholders, including detailed financial statements and performance reports.
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 Ensure compliance with all relevant financial regulations, policies, and standards (e.g., Government Accounting Standards, Public Fund Management).
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 Conduct regular audits to guarantee transparency and accountability of public funds.
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 </ul>
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 Risk Management:
 
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 </ol>
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 Identify and assess financial risks and develop mitigation strategies to safeguard public funds and resources.
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 Oversee the implementation of internal controls to prevent fraud, waste, and mismanagement of funds.
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 </ul>
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 Stakeholder Engagement:
 
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 </ol>
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 Engage with government officials, auditors, and external partners to provide financial insights and recommendations for effective resource allocation.
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 Represent the financial interests of the department in meetings with government entities and other stakeholders.
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 </ul>
 <ol>
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 Leadership &amp; Team Management:
 
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 Lead and manage the finance team, fostering a culture of continuous improvement, collaboration, and accountability.
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 Provide mentorship and guidance to junior finance staff, ensuring professional development and capacity building.
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 </ul>
 
 
 Qualifications &amp; Skills:
 
 
 <ul>
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 Education:
 
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field; CPA, CFA, or MBA preferred.
 </li>
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 Experience:
 
 Minimum of 10 years of experience in financial management, with at least 5 years in a senior leadership role, preferably in a public sector or governmental environment.
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 Knowledge:
 
 Strong understanding of government financial regulations, policies, and public sector accounting standards.
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 Skills:
 
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 Exceptional leadership, communication, and interpersonal skills.
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 High-level analytical and problem-solving abilities.
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 Proficiency in financial software and systems.
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 Experience in financial forecasting, budgeting, and risk management.
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 </ul>
 
 
 Key Competencies:
 
 
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 Integrity &amp; Transparency:
 
 Demonstrates ethical behavior in managing public funds and promotes a culture of financial accountability.
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 Strategic Thinking:
 
 Ability to develop long-term financial strategies that align with the government&rsquo;s objectives.
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 Decision-Making:
 
 Strong ability to analyze complex financial data and make informed decisions.
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 Adaptability:
 
 Ability to navigate the challenges and changes in a conditional government environment.
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 </ul>
 
 
</div>

Chief Financial Officer

Jawhar Al Rabea Trading Company

The CompanyJawhar Al Rabea is one of the leading marketing and distribution companies in the Kingdom of Saudi Arabia, catering to the retail, food service, and wholesale industries. We take pride in being a major supplier to the food and feed market.An expansion program have created an exciting opportunity to join a dynamic team dedicated to furthering growth plans for the group.About the RoleThis is a full-time, on-site role for a Collections Officer based in Riyadh, Saudi Arabia. This Collection Officer will be responsible for managing the company&rsquo;s receivables, ensuring timely collection of outstanding accounts, and maintaining positive relationships with clients, conducting on-site visits to ensure timely and effective debt recovery. If you are detail-oriented, possess strong negotiation skills, and are committed to delivering excellent customer service, we encourage you to apply.Requirements<ul><li>A bachelors degree in Business Law, Administration, Finance, or related field is necessary.</li><li>Fluency in English and Arabic</li><li>Proven experience in collections, debt recovery, or customer service</li><li>Strong negotiation, communication, and interpersonal skills.</li><li>Strong knowledge of collections legislation and regulatory requirements in the KSA</li><li>Ability to manage difficult conversations professionally and effectively.</li><li>Willingness to travel outside of Riyadh for site visits when needed.</li><li>Familiarity with collections systems or CRM tools is an advantage.</li><li>Familiarity with court processes related to debt recovery.</li><li>Valid driver&rsquo;s license</li></ul>Key Responsibilities<ul><li>Contact clients with overdue accounts via phone, email, and other communication channels.</li><li>Monitor and manage the status of accounts receivable, ensuring accurate records of all client payments</li><li>Negotiate payment terms and set up structured payment plans in line with company policies.</li><li>Escalate high-risk accounts appropriately and support legal proceedings as required, ensuring compliance with all regulations.</li><li>Maintain accurate records of interactions, commitments, and follow-ups in the collection system.</li><li>Conduct site visits to delinquent clients when remote communication fails or as required by policy.</li><li>Submit visit reports and recommendations for further actions.</li><li>Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.</li><li>Provide regular updates to management on progress, challenges, and key recovery metrics.</li><li>Maintain a culture of accountability, integrity, and client-focused service throughout the collections process.</li></ul>Key Skills and Attributes for Effective Debt Collection<ul><li>Excellent negotiation and conflict resolution skills, balancing assertiveness with professionalism and empathy.</li><li>Customer-focused approach, aiming to preserve long-term business relationships while meeting collection targets.</li><li>Capacity to work independently as well as collaboratively within a team and across departments.</li><li>Demonstrate discretion, confidentiality, and ethical handling of sensitive financial information.</li><li>Proactive approach to process improvement and a commitment to delivering high-quality results.</li><li>Familiarity with court processes related to debt recovery is advantageous</li></ul>Job Type: Full-timePay: ﷼4,000.00 - ﷼8,000.00 per month

Collections Office

MRG Global

Chief Procurement Officer (CPO) Reporting to: COO Overview The Chief Procurement Officer (CPO) is responsible for overseeing all aspects of procurement and sourcing activities within the organization. This includes developing and implementing procurement strategies, managing supplier relationships, negotiating contracts, and ensuring the timely and cost-effective acquisition of materials, equipment, and services necessary for construction projects. The CPO drives efficiency, cost savings, and quality in the procurement process while ensuring compliance with relevant regulations and company policies. Principal Accountabilities <ul><li>Develop and implement procurement strategies aligned with the organization's overall goals and objectives.</li><li>Identify opportunities to optimize procurement processes and drive cost savings without compromising quality or performance.</li><li>Contribute to the tender process by developing project-specific procurement strategy.</li><li>Identify, evaluate, and select suppliers based on factors such as cost, quality, reliability, and delivery performance.</li><li>Establish and maintain strong relationships with key suppliers to ensure timely delivery of materials and services.</li><li>Negotiate contracts and terms with suppliers to secure favorable pricing and terms while minimizing risk.</li></ul> Contract Management <ul><li>Draft, review and negotiate contracts with suppliers and subcontractors to ensure compliance with legal and regulatory requirements and within established company policies and norms.</li><li>Monitor contract performance and address any issues or discrepancies in a timely manner.</li><li>Ensure adherence to contract terms and conditions throughout the procurement process.</li></ul> Procurement Operations <ul><li>Develop and implement policies, procedures, and systems, in line with the corporate strategy direction, to streamline procurement processes and improve efficiency.</li><li>Oversee the day-to-day procurement operations, including purchasing, order processing, and inventory management, inclusive of maintaining accurate and reliable MTS per project (material tracking sheets).</li><li>Collaborate with internal stakeholders, including project managers, engineers, and finance teams, to coordinate procurement activities and support project requirements.</li></ul> Risk Management and Compliance <ul><li>Identify and mitigate risks related to procurement activities, including supply chain disruptions, price fluctuations, and contractual disputes.</li><li>Ensure compliance with relevant laws, regulations, and industry standards governing procurement practices.</li><li>Implement measures to monitor and evaluate supplier performance and address any non-compliance issues.</li></ul> Knowledge, Skills, Competencies and Experience <ul><li>Bachelor's degree in supply chain management, business administration, or a related field; advanced engineering degree is preferred.</li><li>Proven experience (at least 20 years) in procurement and sourcing roles within the construction industry, with a deep understanding of construction materials, equipment, and services.</li><li>Strong negotiation skills and ability to build and maintain effective relationships with suppliers and subcontractors.</li><li>Excellent analytical and problem-solving skills, with the ability to identify opportunities for cost savings and process improvements.</li><li>Solid understanding of contract law and experience in drafting and negotiating contracts.</li><li>Proficiency in procurement software and systems, as well as Microsoft Office applications.</li><li>Strong leadership and communication skills, with the ability to collaborate effectively with cross-functional teams and senior management.</li><li>Knowledge of relevant regulations and compliance requirements in the construction industry.</li><li>Procurement Expertise</li><li>Negotiation</li><li>Contracts</li><li>Leadership</li><li>Analytical</li><li>Procurement Policy Compliance</li><li>Relationship Management</li><li>Project Management</li></ul> Seniority level <ul><li>Executive</li></ul> Employment type <ul><li>Full-time</li></ul> Job function <ul><li>Purchasing, Management, and Supply Chain</li></ul> Industries <ul><li>Civil Engineering, Construction, and Building Construction</li></ul>

Chief Procurement Officer

Almosafer

<div>
 
 
 About the company:
 
 
 
 At Almosafer (part of Seera Group), we&rsquo;re not just part of the travel industry, we&rsquo;re helping shape its future.
 
 
 
 
 
 As Saudi Arabia&rsquo;s leading travel company, we serve millions across every segment of the travel and tourism ecosystem.
 
 
 Rooted in our name &ldquo;Almosafer,&rdquo; meaning the traveler, we strive to make every journey seamless, personal, and purposeful. Our diverse platforms and services are built to deliver enriching experiences that reflect the spirit of Saudi Arabia and the wider region.
 
 
 
 
 
 We&rsquo;re united by a bold vision:
 
 
 To be the undisputed leader in travel services, fostering lasting connections and setting new benchmarks for excellence in the Kingdom and beyond.
 
 
 Our team across Saudi Arabia and the wider region blends deep cultural understanding with forward-thinking innovation, shaping a new standard for travel in the region
 
 
 
 
 
 
 
 
 
 
 
 
 About the job:
 
 
 
 We are seeking a highly analytical and proactive Senior Officer &ndash; Finance Business Partner to join our dynamic finance team.
 
 
 This role is instrumental in improving reporting efficiency, delivering actionable insights, supporting business planning cycles, and fostering a data-driven culture. You will work closely with key stakeholders across departments to drive financial performance and strategic decision-making.
 
 
 
 
 
 
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
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 Financial Reporting &amp; Insights
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 <li>
 Prepare weekly and monthly management reports. Ensure accurate and timely management reporting with defined SLA targets.
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 Deliver insights on revenue, demand, costs, and campaign performance to optimize ROI.
 </li>
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 In collaboration with other Finance stakeholders, close month-end reports within the Group deadline while maintaining monthly/quarterly checklists for closing and reporting activities.
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 Budgeting &amp; Forecasting
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 Provide support in the budgeting process, ensuring alignment with Group timelines.
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 Assist in monthly forecasting, delivering accurate and actionable outputs.
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 Business Partnership
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 Act as a trusted advisor to business units, offering strategic and financial guidance.
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 Build strong relationships through consistent engagement and high-quality deliverables.
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 Contribute to cross-functional initiatives and support new financial policy simulations.
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 Data Analytics &amp; Visualization
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 Support in the automation, standardization, and improvement of the end-to-end reporting process using Tableau and Excel, eliminating manual dependencies.
 </li>
 <li>
 Maintain comprehensive reporting, including P&amp;L, Capex, and product-level views.
 </li>
 <li>
 Respond to ad-hoc data requests from stakeholders in a timely and accurate manner to support decision-making.
 </li>
 <li>
 Capability Building
 </li>
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 Contribute to internal knowledge sharing and team upskilling initiatives.
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 Complete relevant analytical tools training to understand expectations and drive data-driven initiatives
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Profile requirements:
 
 
 <ul>
 <li>
 High attention to detail and accuracy.
 </li>
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 Strong analytical and problem-solving skills.
 </li>
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 Excellent communication and stakeholder management.
 </li>
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 Ability to work autonomously with a strong potential to lead a team.
 </li>
 <li>
 Ability to manage multiple priorities and meet tight deadlines.
 </li>
 <li>
 Proactive mindset with a drive for continuous improvement and automation
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a related field.
 </li>
 <li>
 Professional qualification or progress toward (SOCPA, CPA, CMA, CFA) or similar is a plus.
 </li>
 <li>
 2+ years of experience in financial planning &amp; analysis, reporting, or business partnering.
 </li>
 <li>
 Strong proficiency in Excel and BI tools such as Tableau or Power BI.
 </li>
 <li>
 Solid understanding of accounting principles and financial modeling.
 </li>
 <li>
 Experience in or exposure to the travel or e-commerce sector is a plus.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 Being you @ Almosafer:
 
 
 
 At Almosafer, our teams work with purpose, clarity, and a shared commitment to doing things the right way.
 
 
 Whether you're building platforms, supporting travelers, or shaping strategy, your work connects to something bigger. Across functions and locations, we value accountability, trust, and collaboration - and we create the structure and space for you to contribute meaningfully from day one.
 
 
 
 
 
 
 
 
 Here, you will find:
 
 
 A purpose-led workplace where your ideas can create real impact
 
 
 Ongoing learning and development to help you grow with intention
 
 
 Recognition that celebrates your wins, both big and small
 
 
 A community built on trust, curiosity, and shared momentum
 
 
 
 
 
 No matter where your journey started, at Almosafer, you will find space to grow, connect, and contribute meaningfully.
 
</div>

Senior Officer - Finance Business Partner

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