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business development specialist Jobs in Riyadh

business development specialist

financial communications, senior vice president Jobs in Riyadh

risk manager

finance specialist

Red Sea Global

<div><div><div><div><div>Division: Air Services
</div></div></div></div><div><div><div><div>Department: Flight Operations
</div></div></div></div><div><div><div><div>Company: Red Sea Air Services Company
</div></div></div></div><div><div><div><div>Elevate Your Career with Fly Red Sea &ndash; Where Excellence Takes Flight 


Fly Red Sea operates as a subsidiary of Red Sea Global and is part of the Red Sea Global Group of companies. We specialize in providing air mobility services to our Red Sea destination. As a subsidiary, Fly Red Sea benefits from shared strategic goals and collaborative initiatives within the Red Sea Global group of companies, enhancing our ability to serve our clients effectively. 


Join a world-class team dedicated to innovation, hospitality, and unmatched service. Unlock endless opportunities in the aviation industry and soar to new heights. 


We are purpose-driven and committed to people and planet. Our transformative programs are a driving force to achieving Vision 2030, as well as leading the world towards regenerative tourism. 


Be part of a legacy that&rsquo;s shaping the future of travel - your journey starts here. 


Be the force behind a safer, smarter, more sustainable future of aviation. Join Fly Red Sea and be part of the positive change for Saudi Arabia and the world. 


Job Purpose: 


To support the financial health and operational efficiency of the aviation company by managing financial planning, budgeting, cost analysis, and reporting. The Finance Specialist plays a key role in ensuring financial accuracy and compliance with aviation standards, contributing to strategic decision-making and cost control efforts. 


Job Responsibilities: 

<ul>
<li>Processing invoices and expense claims.</li>
<li>Prepare and analyze monthly, quarterly, and annual financial reports.</li>
<li>Track and analyze aviation-specific costs such as fuel, maintenance, aircraft leasing, crew expenses, and insurance.</li>
<li>Maintaining account ledgers and assisting in monthly closing.</li>
<li>Maintain accurate general ledger entries and reconcile key accounts.</li>
<li>Coordinate with procurement and operations departments to control and report on expenditures.</li>
<li>Performing vendor and bank reconciliations.</li>
<li>Support external audits and liaise with regulatory authorities and banks as required.</li>
<li>Contribute to the enhancement of financial processes and internal controls.</li></ul> 


Job Requirements: 

<ul>
<li>Bachelor&rsquo;s degree in finance, Accounting, or a related field (Mandatory).</li>
<li>Professional certification such as CPA, CMA, or ACCA (Preferred).</li>
<li>Minimum of 3-5 years of experience in a finance or accounting role.</li>
<li>Prior experience as Accounts Payable Accountant and general ledger accounting.</li>
<li>Strong knowledge in SAP ERP (Mandatory).</li>
<li>Knowledge of IFRS and financial compliance standards.</li>
<li>Proficient in MS excel.</li>
<li>High attention to detail and accuracy.</li>
<li>Strong organizational and time management skills.</li>
<li>Effective communication and collaboration abilities across departments.</li>
<li>Ability to work under pressure and meet tight deadlines.</li></ul></div></div></div></div></div>

Specialist - Finance

شركة عبدالعزيز الزيد للاستشارات المهنية | Abdulaziz AlZaid Professional Consulting Company

<div>
 
 About AZ
 
 
 AZ is a Saudi professional valuation and advisory firm delivering defensible, audit‑ready valuation reports for decision‑makers across financing, investment, transactions, and governance. We operate in alignment with TAQEEM requirements and apply IVS; where relevant, we support IFRS‑related valuation work (e.g., IFRS 13 / IAS 36 / PPA context).
 
 
 
 
 
 The Role
 
 
 We are hiring a hands‑on Senior Business Valuation Specialist to lead end‑to‑end business valuation engagements (operating companies, SMEs, and intangibles) and help us scale quality and speed through strong valuation operations (templates, QA, evidence discipline, approvals, and report issuance workflow).
 
 
 
 
 
 What You Will Deliver (Core Outcomes)
 
 
 &bull; Lead valuation engagements from
 
 
 scope &rarr; data request &rarr; analysis/modeling &rarr; report drafting &rarr; client/auditor Q&amp;A.
 
 
 &bull; Build robust valuation models (income/market/cost approaches as applicable), including WACC, terminal value, sensitivities, and scenarios.
 
 
 &bull; Produce clear, defensible valuation reports aligned with IVS and relevant IFRS context (as applicable), written for reviewers and decision‑makers.
 
 
 &bull; Maintain an &ldquo;audit trail mindset&rdquo;: evidence packs, assumptions discipline, and transparent rationale.
 
 
 &bull; Improve delivery quality and cycle time by strengthening valuation operations: templates, report structures, QA checklists, data request packs, and standardized workflows.
 
 
 &bull; Partner with our internal digital/analytics team to translate valuation delivery needs into practical workflow improvements and automation (report templates, approval gates, evidence capture, controlled revisions).
 
 
 
 
 
 Must‑Have (We Will Screen For This)
 
 
 &bull; 5+ years in business valuation/valuation advisory with direct ownership of report writing
 
 (not modeling only).
 
 
 
 &bull; Demonstrated experience delivering
 
 IVS‑aligned valuation reports
 
 for external stakeholders (banks, auditors, investors, boards).
 
 
 &bull; Strong command of valuation approaches (income/market approach/cost approach) and professional documentation of assumptions.
 
 
 &bull; Excellent Arabic &amp; English (reports, emails, presentations).
 
 
 &bull; Able to work full‑time on‑site in Riyadh (or relocate immediately).
 
 
 &bull; TAQEEM membership in Business Valuation is preferred. If not available, you must show clear eligibility and a credible plan/timeline to obtain it.
 
 
 
 
 
 Strong Advantage
 
 
 &bull; Big 4 / global valuation advisory / corporate finance background.
 
 
 &bull; Intangibles valuation exposure (brands, customer relationships, technology, licenses, franchise rights, etc.).
 
 
 &bull; Experience improving valuation delivery operations (templates, QA workflow, evidence standards, report issuance discipline).
 
 
 &bull; Power BI / SQL / Python (plus), or demonstrated analytical automation mindset.
 
 
 
 
 
 Confidentiality
 
 
 Any discussion of prior work must remain high‑level and fully compliant with professional confidentiality and ethics (no client names, no sensitive data).
 
 
 
 
 
 How to Apply (Required)
 
 
 Email: jobs@azv.sa
 
 
 Subject: Senior Business Valuation Specialist &ndash; Riyadh
 
 
 
 
 
 Please attach:
 
 
 1) CV
 
 
 2) A short list of 5&ndash;10 representative valuation engagements (redacted): purpose, sector, approach, standards, your role (lead writer/modeler/reviewer)
 
 
 3) Monthly all‑in compensation expectation + notice period
 
 
 (Optional) Redacted sample pages (executive summary/report excerpt) to demonstrate writing quality
 
 
 
 
 
 Business Valuation, IVS, IFRS, IFRS 13, IAS 36, PPA, DCF, WACC, Intangibles, Valuation Advisory, Corporate Finance, Transaction Support, Audit Trail, Riyadh, Saudi Arabia, TAQEEM, Valuation Operations, Workflow Automation.
 
 
 #Hiring #Riyadh #SaudiArabia #BusinessValuation #IVS #IFRS #Intangibles #CorporateFinance #ValuationAdvisory
 
 
 
 
</div>

مقيم منشآت اقتصادية (شركات)

DYWIDAG-Systems International GmbH

<div>DYWIDAG &ndash; your global partner for safe, strong, and smart infrastructure.
 
For more than 150 years, DYWIDAG has been a trusted name in construction and infrastructure technology. We support complex projects worldwide with high-quality technical solutions in geotechnical engineering and post-tensioning. With over 1,500 employees in more than 50 countries, we combine global expertise with strong local execution. 
To support our growing business in the Kingdom of Saudi Arabia, we are looking for a Senior Accountant (m/f/d) to ensure the accuracy, integrity, and compliance of our financial and accounting processes. 
Key Accountabilities 
Financial Accounting &amp; Reporting
<ul><li>Ensure accurate entry and monitoring of accounting transactions (invoices, payments, journal entries) and support smooth month-end and year-end closings.
</li></ul><ul><li>Prepare and submit tax and social security declarations in cooperation with external accounting partners in line with local legislation and internal policies.
</li></ul><ul><li>Produce weekly, monthly, quarterly, and annual financial reports for group consolidation.
</li></ul><ul><li>Review and reconcile accounts, analyse discrepancies, and implement corrective actions where required .
</li></ul><ul><li>Prepare accounting documentation and support internal and external audit processes.
</li></ul>Ensure compliance with accounting standards, legal obligations, and group policies, including application of IFRS 16. 
<ul><li>
</li></ul>Financial Operations &amp; Coordination 
 
<ul><li>Act as primary liaison with banking partners to support accurate payroll transmission and financial processing, including reporting to the Wage Protection System (WPS).
</li></ul><ul><li>Manage and monitor operational contracts (e.g., vehicle fleet, utilities, insurance) ensuring accurate documentation and timely renewals.
</li></ul><ul><li>Serve as the key interface between Finance and internal departments to support operational needs and reporting requirements.
</li></ul>Support cross-functional collaboration by providing reliable financial information for business decision-making. 
<ul><li>
</li></ul>Qualifications &amp; Skills
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting , Finance, or a related field.
</li></ul><ul><li>Registered with SOCPA.
</li></ul><ul><li>Minimum 5 years of relevant professional experience in accounting or financial reporting.
</li></ul><ul><li>Experience working in an international environment or group reporting structure.
</li></ul><ul><li>Strong knowledge of IFRS 16 and local GAAP standards.
</li></ul><ul><li>Fluency in English (written and spoken).
</li></ul><ul><li>Solid experience in general ledger accounting, reconciliations, reporting, and month-end/year-end closings.
</li></ul><ul><li>Proven track record of liaising with external accounting and payroll providers.
</li></ul><ul><li>Advanced proficiency in Excel and good working knowledge of ERP/accounting systems.
</li></ul><ul><li>Strong organizational and prioritization skills.
</li></ul><ul><li>Hands-on, proactive approach with the ability to work independently.
</li></ul>Strong attention to detail and accuracy. 
<ul><li>
</li></ul>Why Join Us ?
<ul><li>A key role within a dynamic and growing international organization.
</li></ul><ul><li>Opportunity to contribute to financial excellence in a global infrastructure group.
</li></ul><ul><li>Close collaboration with regional and group finance functions.
</li></ul>A professional environment where ownership, accuracy, and reliability are valued. 
<ul><li>
</li></ul>Saudization Compliance
In accordance with the Kingdom of Saudi Arabia&rsquo;s Saudization ( Nitaqat ) regulations and workforce localization requirements, this position is designated for a qualified Saudi national.
DYWIDAG is committed to equal opportunities and diversity. All employment decisions are made in accordance with applicable local labor laws and regulations. 
DYWIDAG &ndash; Creating safer, stronger, and smarter structures.</div>

Senior Accountant (m/f/d)

CEER

<div>
 Financial Planning and Reporting
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Prepare, issue, and verify customer invoices in accordance with company policies.
 </li>
 <li>
 Record and apply incoming payments accurately to customer accounts.
 </li>
 <li>
 Monitor outstanding receivables and follow up on overdue balances.
 </li>
 <li>
 Investigate and resolve billing discrepancies and customer account issues.
 </li>
 <li>
 Reconcile AR sub-ledgers with the general ledger.
 </li>
 <li>
 Assist with month-end closing activities related to AR.
 </li>
 <li>
 Maintain organized and accurate financial documentation.
 </li>
 <li>
 Coordinate with internal teams to resolve payment or invoicing issues.
 </li>
 <li>
 Generate AR aging reports and other financial reports as needed.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Receivable or a similar accounting role.
 </li>
 <li>
 Strong understanding of basic accounting principles and AR processes.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 <li>
 Knowledge of SAP is preferred.
 </li>
 <li>
 Strong attention to detail, accuracy, and organizational skills.
 </li>
 <li>
 Good communication and customer service abilities.
 </li>
 <li>
 Ability to work independently and meet deadlines in a fast-paced environment.
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
 </li>
 <li>
 Knowledge of collections procedures and credit control.
 </li>
 <li>
 Exposure to month-end closing and financial reporting.
 </li>
 <li>
 knowladge of presentation tools, Powerpoint and Power BI
 </li>
 </ul>
</div>

Specialist, Financial Operations

MA'ADEN

<div>Role Summary
The role supports the innovation portfolio by progressing prioritized opportunities from concept to pilot readiness and scale-up. Reporting to the Innovation Portfolio Director, the role partners closely with the Senior Specialist for Scouting &amp; Open Innovation to translate external ecosystem insights into qualified use cases and works in parallel with the Senior Specialist for Opportunities &amp; Market Competitiveness to ensure alignment with business priorities, value drivers, and competitive positioning. 
Key Responsibilities
Manage assigned opportunities through the portfolio stage-gate (qualification concept business case pilot<ul><li> scale recommendation).
</li><li>Translate scouting insights into structured use cases: define problem statements, hypotheses, stakeholders, and value drivers.
</li><li>Conduct market and technology research, benchmarking, and vendor/startup engagement in coordination with the Senior Specialist (Scouting &amp; Open Innovation).
</li><li>Develop business cases including ROI, risks, dependencies, resourcing, and implementation roadmap.
</li><li>Design and manage PoCs/pilots: scope, success criteria, KPIs, data plan, and governance.
</li><li>Coordinate cross-functional execution with BUs, Technology Enablement, Finance, Procurement, Legal, and HSSE.
</li><li>Prepare executive-ready materials (portfolio updates, decision memos, and presentations) for the Innovation Portfolio Director and governance forums.
</li><li>Track benefits realization, capture lessons learned, and support change management and adoption post-implementation.
</li><li>Partner with technology and business units (Aluminum, Phosphate, Gold) to embed validated innovations into Maaden&rsquo;s technology and operational landscape
</li><li>Develop mechanisms for tracking performance, adoption, and realized business value across the innovation portfolio
</li></ul><div></div><div>Core Competencies
</div><ul><li>Innovation management and portfolio governance
</li><li>Partnership development and stakeholder engagement
</li><li>Technology scouting and R&amp;D collaboration
</li><li>Program management and pilot-to-scale execution
</li><li>Strategic communication and influence
</li></ul>Qualification
<ul><li>Bachelor&rsquo;s or Master&rsquo;s in Engineering, Business, or Innovation Management (advanced degree preferred)
</li><li>8+ years&rsquo; experience managing innovation portfolios within large-scale industrial or digital environments
</li><li>Proven success in translating pilots into scaled, production-ready solutions with measurable outcomes
</li><li>Strong network across industry, startups, academia, and R&amp;D ecosystems
</li><li>Ability to link emerging technologies with Maaden&rsquo;s strategic and operational priorities</li></ul></div>

Principal Specialist, Innovation Portfolio

alfanar

<div>
 Job description:
 
 
 Job Purpose
 
 Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes) and ensuring timely and accurate financial transactions inline with the internal policies and external regulations.
 
 Key Accountability Areas
 
 Invoice Processing:&nbsp;
 
 <ul>
 <li>
 Process and verify vendor invoices, ensuring accuracy and proper authorization.
 </li>
 <li>
 Resolve invoice disputes with vendors before posting to ensure accuracy and compliance.
 </li>
 <li>
 Verify invoice accuracy and secure appropriate authorizations to ensure compliance before processing.
 </li>
 </ul>
 
 Payment Processing:&nbsp;
 
 <ul>
 <li>
 Initiate and process payments for vendors, ensuring that payments are timely, within agreed terms, and properly authorized.
 </li>
 </ul>
 
 Vendor Reconciliation:&nbsp;
 
 <ul>
 <li>
 Perform regular vendor account reconciliations to ensure that addressing inquiries discrepancies are identified and resolved promptly.
 </li>
 </ul>
 
 Vendor Relations:&nbsp;
 
 <ul>
 <li>
 Maintain effective communication with vendors and resolve disputes promptly.
 </li>
 </ul>
 
 Compliance and Documentation:&nbsp;
 
 <ul>
 <li>
 Maintain accurate records of invoices, payments, and correspondence for audit purposes.
 </li>
 </ul>
 
 Reporting:&nbsp;
 
 <ul>
 <li>
 Prepare and update regular reports outstanding, Aging, etc.
 </li>
 </ul>
 Role Accountability
 
 HR Proficiency:
 
 <ul>
 <li>
 Ability to obtain updated soft and technical skills related to the job.
 </li>
 </ul>
 
 Delivery:
 
 <ul>
 <li>
 Perform the planned activities to meet the operational and development targets as per delivery schedules.
 </li>
 <li>
 Utilize resources effectively to achieve objectives within efficient cost and time.
 </li>
 <li>
 Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
 </li>
 </ul>
 
 Problem-Solving:
 
 <ul>
 <li>
 Solve any related problems arise and escalate any complex operational issues.
 </li>
 </ul>
 
 Quality:
 
 <ul>
 <li>
 Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
 </li>
 </ul>
 
 Business Process Improvements:
 
 <ul>
 <li>
 Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
 </li>
 </ul>
 
 Compliance:
 
 <ul>
 <li>
 Comply to related policy and procedures and work instructions.
 </li>
 </ul>
 
 Health, Safety, and Environment:
 
 <ul>
 <li>
 Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
 </li>
 </ul>
 Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant fieldWork Experience 2 to 4 YearsTechnical / Functional Competencies Accounting MethodsAccounting Best PracticesAccounting SystemsAppropriations PlanningCompliance ManagementVendor Management
 
 
 Profile description:
 
 
 
 Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 
 
 &nbsp;
 
 
 The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 
 
 &nbsp;
 
 
 alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 
 
 &nbsp;
 
 
 For more information about alfanar, please visit alfanar.com
 
</div>

AP Accountant I Fresh Graduate

Star

<div>We are seeking a highly analytical and detail-oriented Project Budgeting Specialist to join our Project Management.This role is essential to ensuring that all project budgets are accurately developed, monitored, and controlled throughout the project lifecycle.
The successful candidate will be responsible for building and managing detailed project budgets, forecasting costs, tracking expenditures, and ensuring alignment with financial and operational objectives. Working closely with Project Managers, Finance, Procurement, and Senior Management, this role ensures that every project is financially sound, cost-controlled, and executed within budget.
This position requires someone who is bilingual (Arabic and English), has at least 3 years of experience in project budgeting or financial planning, and can work under pressure to support fast-moving projects and tight deadlines. 
Requirements 
<ul><li>
Bilingual (Arabic and English mandatory).
</li></ul><ul><li>Minimum 3 years of experience in project budgeting, financial planning, or cost control.
</li><li>Bachelor&rsquo;s degree in Finance, Accounting, Project Management, or a related field.
</li><li>Strong proficiency in Excel (cost models, forecasting, pivot tables).
</li><li>Experience working on projects within Saudi Arabia (government or private sector).
</li><li>Familiarity with project management methodologies is a plus.
</li><li>High accuracy, strong analytical ability, and excellent time management skills.
</li><li>Based in Riyadh, Saudi Arabia, with full-time availability.</li></ul>
Key Responsibilities
Project Budget Development<ul><li>
Build detailed baseline budgets for new projects.
</li><li>Identify direct and indirect cost components.
</li><li>Develop forecasting models and cost breakdown structures (CBS).
</li></ul>Cost Monitoring &amp; Control<ul><li>
Track actual expenditures vs. budget.
</li><li>Prepare variance analysis and financial performance reports.
</li><li>Recommend corrective actions to keep projects within budget.
</li></ul>Financial Forecasting<ul><li>
Update cost forecasts based on project progress.
</li><li>Support risk analysis and cost contingency planning.
</li></ul>Collaboration &amp; Coordination<ul><li>
Work closely with PMO, Finance, Procurement, and Operations.
</li><li>Support funding approvals, change requests, and procurement decisions.
</li></ul>Compliance &amp; Quality<ul><li>
Ensure budgets follow internal controls, audit requirements, and client or regulatory guidelines.
</li></ul>Who We&rsquo;re Looking For<ul><li>
A numbers-driven professional with strong analytical and Excel modeling skills.
</li><li>Someone who can maintain accuracy while managing multiple projects simultaneously.
</li><li>A proactive individual who understands project cost structures and financial sustainability.
</li><li>Someone who thrives in deadline-driven environments and can handle urgent tasks when needed.</li></ul></div>

Project Budgeting Specialist

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