document controller

accountant

finance manager

project controls manager

contract administrator

financial controller

BAAN Holding | بان القابضة

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

Assistant Financial Controller

Keir International Company (CJS)

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

Project Finance Controller

شركة اسناد الطرق للمقاولات

A leading contracting company in Saudi Arabia is seeking a Project Controls Manager / Project Controller to join our team on site-based roles across multiple project locations in KSA.Core Duties:<ul><li>Set up WBS &amp; cost codes, load control budget &amp; cost-loaded P6 baseline within 30 days of NTP.</li><li>Run bi-weekly cost updates, issue Monthly Project Performance Report (CPI, SPI, EAC, risk drawdown).</li><li>Lead site Change Control Board, ensure no work proceeds without approved budget or contingency release.</li><li>Re-forecast cash flow each month, align with billing milestones and treasury draw schedules.</li><li>Chair variance-review meetings: diagnose root-causes, agree recovery plans, and log actions.</li><li>Lead with GL revenue recognition (IFRS 15 %-complete) &amp; month-end accruals, Work In Progress, Percentage of Completion Method.</li><li>Mentor on-site cost team, ensure data integrity in NetSuite/P6, prepare project close-out cost report.</li></ul>Qualifications &amp; Skills:<ul><li>Education: Accounting, Economics, Finance, Quantity Surveying, or Civil Engineering.</li><li>Previous Experience: 8+ years on Infrastructure projects leading USD 100+ million Project Financial Control.</li><li>Must Have: Primavera P6, NetSuite (or SAP/Oracle) job costing, Strong Excel &amp; Power BI, IFRS 15 Revenue Recognition, Strong Analytical Skills.</li><li>Preferred: CMA, CPA, AACE CCP, PMP.</li></ul>&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;

Project Controls Manager / Project Controller

PepsiCo

<div>Overview:
<div>
We Are PepsiCo</div><div></div><div> 
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY&rsquo;S &reg;&#65039;, DORITOS &reg;&#65039;, CHEETOS &reg;&#65039;, GATORADE &reg;&#65039;, PEPSI &reg;&#65039;, QUAKER &reg;&#65039; and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.</div><div></div><div> 
Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.</div><div></div><div> 
Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.</div><div></div><div> 
&ldquo;We are an equal opportunity employer and comply with the with the global human rights policies and equality laws in the countries we operate in, we value diversity at our company; it is an essential part of our success. We do not discriminate on the basis of age, pregnancy or marital/civil partnerships, religion or belief, gender, disability and we are Mowaamah -GOLD certified in Saudi.&rdquo;</div><div></div><div> 
Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/</div><div> 
</div><div>Job Overview: Managing the control aspect during the implementation of new systems or projects involves coordinating several critical activities to ensure seamless execution. This includes managing monthly field closing activities for Distribution Centers (DCs) and supporting bad debt and legal status reviews. Day-to-day financial operations at assigned DCs are overseen while collaborating closely with sales teams to ensure operational excellence, including sales go-to-market strategies. Additionally, the role supports supply chain I2C activities and ensures control over 3PL, 2PL, hyper DCs, stockiest, and distributors. Regular market visits, AR aging reviews, and the evaluation of CCPFs requests help maintain healthy sales and effective financial performance, while dashboards and KPI reviews provide key insights to leadership for informed decision-making.</div>
Responsibilities:
<ul><li>Review and approve CCPFs to ensure compliance and accuracy.</li><li>
Ensure daily cash reconciliations are completed for collections received.</li><li>
Oversee and support the completion of all daily closing activities for the DC team.</li><li>
Ensure D&amp;A approved budgets are accurately updated in the system.</li><li>
Review and approve D&amp;A provisions and reporting to maintain financial integrity.</li><li>
Track and share activity sheets with stakeholders for proper accountability.</li><li>
Review and approve sales commissions and incentives for payment processing.</li><li>
Approve employee deductions in alignment with policies and regulations.</li><li>
Analyze monthly payments for customers, share overdue details with the sales team, and ensure follow-up actions.</li><li>
Review and approve monthly accruals, including BDP, D&amp;A, stales reserve, and sales commissions.</li><li>
Verify sales cut-off procedures to ensure accurate AR recording.</li><li>
Review and approve bank reconciliations for main and collection accounts.</li><li>
Approve cash and petty cash reconciliations to maintain financial accuracy.</li><li>
Provide feedback and support to the Commercial Controller on D&amp;A and A&amp;R statuses.</li><li>
Deliver timely reviews of AR, D&amp;A, and revenue analysis to management.</li><li>
Review and approve customer credit notes to ensure accuracy and compliance.</li><li>
Conduct quarterly control testing, identify failures, and prepare remediation plans.</li><li>
Play a critical role in executing the BU Finance agenda and act as the focal point for sales, ensuring harmonization across geographies amidst the increased complexity of the BU structure.</li><li>
Review and approve T&amp;E per SOA</li><li>
Review and Approve PR &amp; Pos</li><li>
Review and approve the customer master data changes new and amendments</li><li>
Ensure compliance with PepsiCo Policies in assigned scope</li><li>
Lead the Finance team UAE and recognize contributions of the team members, keep the team motivated</li><li>
Work closely with Sales management and Supporting functions to ensure compliance to P&amp;P and achieve the targets</li><li>
Advises management about insurance coverage for protection - Fidelity Guarantee Insurance and cash</li><li>
Coordinating with Sales function to ensure quality, timeliness and execution of sales spend is in line with policy and process</li><li>
Initiate, discuss and recommend improvements to the D&amp;A process as required.</li><li>
Perform COSO Testing for assigned Controls</li><li>
Review and Approve employee payments</li><li>
Review and Approve Supplier payments</li><li>
Assess and evaluate and process control risks and recommend modifications to existing policies and procedures</li><li>
Coordinate with Commercial Controller for auditor requirements related to Assigned scope of Work</li></ul><div></div><div> 
Newly Added Responsibilities</div><ul><li>
Weekly NR by channel &amp; mix performance for the market</li><li>
Ad hoc / Innovations P&amp;L&rsquo;s for all commercial initiatives and key campaigns to assess financial feasibility of the initiative include all costs involved (Pre-campaign)</li><li>
Post campaign / initiatives ROI assessment across Financial and non-financial metrics</li><li>
Monitor stales by brand / initiative and by location and raise it with concerned business teams to assess reasons and initiate actions</li><li>
Work with functions to improve profitability by channel and by pack</li><li>
Monitor transactions performance by channel, by brand and by PP (monthly)</li><li>
Monitor Execution KPI&rsquo;s in market and identify opportunities (Dist &amp; reach by SKU, DRA, Zero sales customers, Credit utilization)</li><li>
OT promo performance assessment with proposals to balance DOP and Frequency</li><li>
TT Trade spend and activations review with ROI assessment</li><li>
Pack price initiatives and lead on NRM ideation and execution for the market</li><li>
Evaluate CDA&rsquo;s and key accounts agreements prior to circulation for approvals</li><li>
Deep dive into P&amp;L&rsquo;s by channel, assess opportunities and partner with business teams to improve CTS (focusing on D&amp;A opportunities by channel)</li><li>
Route profitability assessment and relevant channel costing (North star exercise)</li><li>
Deep dive into P&amp;L&rsquo;s by brands and PP to improve margins and provide the right benchmark data</li><li>
Racks inventory, utilization and ROI tracking</li><li>
S&amp;D monthly tracking and deep dive by cost element to assess opportunities</li><li>
Lead the bottom-up S&amp;D build up for Fcst / AOP exercise for the market</li><li>
Partner with the business and transformation team to identify and drive productivity opportunities</li><li>
Lead on Bottoms up Fcst / AOP exercise inputs from finance side for Vol, Revenue and D&amp;A</li><li>
Track A&amp;M budgets for the markets along with status of activities raised, committed and uncommitted portion</li><li>
Responsible for DAPLR accuracy across key dimensions for the business</li></ul>
Qualifications:
<ul><li>Good stakeholder management skills and ability to communicate effectively with cross functional stakeholders and senior leaders in the organization are required.</li><li>
Excellent coordination skills among different functions and with finance planning team</li><li>
Strong Financial Modelling and analytical capabilities</li><li>
Work under pressure and demonstrate commitment to deliverables.</li><li>
Preferable MBA/CPA/CIMA/CA/ACCA / Equivalent</li><li>
3-4 years of FMCG experience in related field</li></ul></div>

Cntrl & Rpt Assoc Supervisor

Success Creators

The Cost Controller (F&amp;B) is responsible for monitoring, controlling, and optimizing food and beverage costs to maximize profitability while ensuring quality standards. This role involves accurate inventory control, supplier cost management, menu costing, and waste reduction in collaboration with the culinary and purchasing teams.Key Responsibilities1. Cost Monitoring &amp; Reporting<ul><li>Track daily, weekly, and monthly food &amp; beverage costs.</li><li>Prepare cost analysis and variance reports comparing actual performance to budget.</li><li>Monitor cost percentages and identify improvement opportunities.</li></ul>2. Inventory &amp; Stock Control<ul><li>Conduct regular physical inventory counts and reconcile discrepancies.</li><li>Maintain accurate inventory records in the system (e.g., Micros, FMC, Oracle).</li><li>Ensure FIFO stock rotation to minimize wastage and spoilage.</li></ul>3. Purchasing &amp; Supplier Control<ul><li>Verify supplier invoices against purchase orders and deliveries.</li><li>Liaise with suppliers to negotiate prices and improve payment terms.</li><li>Ensure compliance with procurement procedures and quality standards.</li></ul>4. Menu &amp; Recipe Costing<ul><li>Prepare and update recipe costing sheets.</li><li>Work with chefs and bar staff to adjust portion sizes and ingredients for cost efficiency.</li><li>Recommend selling price adjustments based on cost fluctuations.</li></ul>5. Waste &amp; Loss Prevention<ul><li>Monitor wastage and identify causes.</li><li>Recommend process improvements to reduce losses.</li><li>Investigate and report any pilferage or irregularities.</li></ul>6. Compliance &amp; Auditing<ul><li>Ensure adherence to company policies and financial controls.</li><li>Maintain proper documentation for internal and external audits.</li><li>Follow HACCP and other food safety standards in all processes.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Hospitality Management, or related field.</li><li>Minimum 3&ndash;5 years&rsquo; experience in cost control within the hospitality/F&amp;B sector.</li><li>Proficient in Excel and ERP systems (Micros, FMC, Sun Systems, Oracle).</li><li>Strong analytical, numerical, and problem-solving skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Key Performance Indicators (KPIs)<ul><li>Food Cost % vs. Budget.</li><li>Beverage Cost % vs. Budget.</li><li>Inventory variance % per month.</li><li>Waste reduction rate.</li><li>Supplier cost savings achieved.</li></ul>Job Type: Full-timePay: &#65020;5,000.00 - &#65020;7,000.00 per monthApplication Question(s):<ul><li>Technical Skills</li></ul>F&amp;B Costing &ndash; Food, beverage, and recipe cost calculation.Inventory Management &ndash; Stock control, FIFO method, variance analysis.ERP &amp; POS Systems &ndash; Micros, FMC, Oracle, Sun Systems, or similar.Advanced Excel &ndash; Pivot tables, VLOOKUP, data analysis, cost tracking sheets.Menu Engineering &ndash; Cost-to-price ratio optimization, profit margin analysis.Supplier Cost Control &ndash; Invoice verification, price negotiation, vendor evaluation.Reporting &ndash; Daily/weekly/monthly cost performance and variance reports.Compliance Knowledge &ndash; HACCP, ISO, or relevant F&amp;B safety standards.

Cost Controller-F&B

Tasheel Law Firm

OverviewJob Title: Finance ManagerOrganization: Financial ConsultancyLocation(s): Riyadh &amp; KhobarRole Purpose: A results-driven and detail-oriented Finance Manager is required to oversee financial operations, ensure regulatory compliance, and support business decision-making. The ideal candidate will have strong finance knowledge, hands-on experience in the Gulf market, and the ability to manage budgeting, reporting, taxation, and financial controls.Key Accountabilities &amp; Activities1. Financial Management &amp; Reporting<ul><li>Manage daily finance operations, including bookkeeping, accounts payable/receivable, reconciliations, and general ledger.</li><li>Prepare timely and accurate monthly, quarterly, and annual financial statements.</li><li>Generate financial analysis reports to support business strategy and cost control.</li></ul>2. Budgeting &amp; Forecasting<ul><li>Lead the budgeting process and monitor actuals against budgeted figures.</li><li>Prepare variance analysis and financial forecasts for management review.</li></ul>3. Internal Controls &amp; Audit<ul><li>Implement and monitor internal controls to safeguard company assets.</li><li>Coordinate internal and external audits and address findings effectively.</li></ul>4. Cash Flow &amp; Treasury Management<ul><li>Manage daily cash flow, bank transactions, and financial liquidity.</li><li>Optimize working capital and manage vendor payments and receivables.</li></ul>5. ERP &amp; Financial Systems<ul><li>Oversee implementation and optimization of ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).</li><li>Ensure consistent use of accounting standards and systems.</li></ul>6. Strategic Finance Partner<ul><li>Act as a strategic business partner to the Group CEO/CFO and executive team.</li><li>Support evaluations, feasibility studies, cost-benefit analyses, and investment appraisals.</li></ul>7. Team Leadership &amp; Development<ul><li>Lead and mentor the finance team ensuring high performance and knowledge sharing.</li><li>Build a strong compliance and reporting culture aligned with the company values.</li></ul>Job Specifications1. Knowledge / Skills<ul><li>Strong command of IFRS, and relevant rules</li><li>Excellent Excel and financial modelling skills</li><li>Proficient in accounting/ERP systems</li><li>Strong interpersonal and communication skills</li><li>Fluent in English; Arabic is a plus</li></ul>2. Education / Certifications<ul><li>A degree in Finance, or a related field</li><li>Professional certification like CA /CPA /CMA/ACCA preferred</li></ul>3. Experience<ul><li>Minimum 8 years of experience in accounting and finance roles</li><li>At least 3 years in a supervisory or managerial capacity</li><li>Prior experience in Gulf region with knowledge of local financial regulations is a must</li></ul>4. Package<ul><li>Market competitive</li></ul>5. How to Apply<ul><li>Send your CVs at careers@insightss.co</li></ul>Job Type: Full-time

Finance Manager

Masdr - مصدر

<div>
 
 
 Accounting Manager
 
 
 
 
 
 
 
 Role Overview
 
 
 
 
 
 
 The Accounting Manager is responsible for overseeing all accounting operations, ensuring accuracy, compliance, and timely reporting. This role requires strong technical expertise, leadership capabilities, and the ability to align accounting practices with organizational goals. The Accounting Manager will play a key role in financial planning, audits, and process improvements.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Manage day-to-day accounting operations and ensure accurate financial records.
 </li>
 <li>
 Prepare and review monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Lead budgeting, forecasting, and cost-control activities.
 </li>
 <li>
 Ensure compliance with Saudi tax regulations, accounting standards, and company policies.
 </li>
 <li>
 Supervise internal and external audits and coordinate with auditors and regulators.
 </li>
 <li>
 Develop and enforce internal controls and accounting policies.
 </li>
 <li>
 Provide financial insights and analysis to support management decisions.
 </li>
 <li>
 Lead, mentor, and develop the accounting team.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/CMA preferred).
 </li>
 <li>
 7&ndash;9 years of progressive accounting experience, with at least 3 years in a managerial role.
 </li>
 <li>
 Proven expertise in financial reporting, budgeting, and compliance.
 </li>
 <li>
 Proficiency in ERP systems (e.g., SAP, Oracle) and strong Excel skills.
 </li>
 <li>
 In-depth knowledge of Saudi accounting and taxation frameworks.
 </li>
 <li>
 Experience in technology, data, or service-oriented industries is preferred.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies
 
 
 
 
 
 <ul>
 <li>
 Strong leadership and team management.
 </li>
 <li>
 Strategic and analytical thinking.
 </li>
 <li>
 High accuracy and attention to detail.
 </li>
 <li>
 Effective communication and stakeholder management.
 </li>
 <li>
 Integrity, accountability, and problem-solving mindset.
 </li>
 </ul>
 
 
</div>

Accounting Manager

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