accountant

cost control engineer

senior accountant

contracts administrator

cost manager

financial controller

Bayut KSA - بيوت السعودية

<div>
 
 Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
 
 
 As a Financial Controller, you will lead and mentor the finance and accounts team, while working closely with Management to ensure seamless operations in day to day functioning as well as periodic reporting, planning and performance management of the team as well as business units.
 
 
 
 What you'll be doing:
 
 
 <ul>
 <li>
 Manage accounting environment and financial reporting
 </li>
 <li>
 Align management financial reports with business strategy in order to provide the insight and transparency necessary to affect positive change and drive decision-making
 </li>
 <li>
 Develop and implement tool sets and reports that support business needs
 </li>
 <li>
 Recommend/support all system developments impacting accounting and reporting processes
 </li>
 <li>
 Develop and recommend accounting control strategies to establish and manage financial policies, processes and procedures, and records
 </li>
 <li>
 Manage the Company's cash position, banking, and investment accounts
 </li>
 <li>
 Provide guidance and advice to executives, managers, and staff on financial matters
 </li>
 <li>
 Direct responsibility for completing the financial audit from external audit relations, audit planning, provision of information to auditors, reviewing auditor reporting and presenting the financial report for internal approval
 </li>
 <li>
 Manage VAT reporting and compliance
 </li>
 <li>
 Identify and drive required business improvements
 </li>
 <li>
 Operates technology and/or shared services that increase operating efficiency
 </li>
 
 
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business, Finance or Accounting from a recognized university
 </li>
 <li>
 Accounting qualification designation. Chartered Accountant program preferred
 </li>
 <li>
 10+ years of post qualification experience in an accounting, auditing or finance role
 </li>
 <li>
 Significant knowledge and experience with operational and financial reporting
 </li>
 <li>
 Proficiency with MS Office with knowledge of SAGE software advantageous
 </li>
 <li>
 Strong cash flow management skills
 </li>
 <li>
 Good organization skills. The Controller has to keep up with a lot of information from multiple interconnected sources
 </li>
 <li>
 Strong analytical, problem solving and decision-making skills to evaluate alternatives and provide recommendations on business and accounting issues
 </li>
 <li>
 Strong influence and negotiating skills to ensure compliance with policy and the delivery against plans and targets
 </li>
 <li>
 Ability to manage and mentor the finance/ accounts and admin team
 </li>
 <li>
 Able to relay difficult, dense information to Management in a precise and easy to understand way
 </li>
 
 
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 High-performing and fast-paced work environment
 </li>
 <li>
 Comprehensive Health Insurance
 </li>
 <li>
 Rewards and recognition
 </li>
 <li>
 Learning &amp; Development
 </li>
 </ul>
 
 #KSABayut
 
 
 Bayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 
</div>

Financial Controller

Hays

<div>
 
 Hays are supporting an international Professional Services Firm who are looking to recruit a hands-on and organised
 
 Finance &amp; Administration Executive
 
 to be based in their office in
 
 Riyadh, Saudi Arabia
 
 .
 
 
 
 
 
 The Finance &amp; Administration Executive will be responsible for the smooth and efficient running of the office. Key responsibilities include internal and external financial reporting, business partnership with the office Partner-in-Charge and supporting the office&rsquo;s day-to-day administrative needs.
 
 
 
 
 
 
 Responsibilities include:
 
 
 
 
 
 <ul>
 <li>
 Process, record and reconcile financial transactions, including A/R, A/P, Treasury and payroll; ensuring accurate and timely processing and maintenance of complete and accurate financial records.
 </li>
 <li>
 Prepare, analyze and present financial reports in an accurate and timely manner, includes but not limited to variance analysis of standard monthly reports and P&amp;L review, as well as preparation of ad-hoc reports as required.
 </li>
 <li>
 Coordinate annual statutory, internal audit and tax reporting.
 </li>
 <li>
 Preparation of local statutory Financial Statements prepared accordance with the IFRS, gathering documents/information and liaising with auditors.
 </li>
 <li>
 Timely and accurate filing of external statutory reports and the VAT returns.
 </li>
 <li>
 Support the APAC Financial Director and Financial Controller in the annual budgeting process; monitor progress and changes.
 </li>
 <li>
 Ensure compliance with Grant of Authority and financial and accounting policies and procedures as provided by corporate team.
 </li>
 <li>
 Manage and monitor visa requirements and all other business dealings with the DIFC
 </li>
 <li>
 Support the APAC HR team in the review of hiring documents and introduction of new employees to company&rsquo;s policies and procedures.
 </li>
 <li>
 Act as the office IT support
 </li>
 <li>
 Management of the phone (landline and mobile) and internet accounts.
 </li>
 <li>
 Oversee service delivery levels by outside vendors and be point contact for employees for office environmental needs
 </li>
 <li>
 Coordinate and facilitate office moves and expansions with IT and other corporate departments.
 </li>
 <li>
 Assist with the completion of additional office related admin tasks as required.
 </li>
 </ul>
 
 
 
 
 
 To apply you must meet the below criteria:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration or similar field.
 </li>
 <li>
 Chartered Accountant or working towards qualifications would be preferred, e.g. ACCA, ACA or CPA.
 </li>
 <li>
 3+ years' experience in Accounting or Finance role with hands-on knowledge of month-end accounting, financial statements, transactional processing, and preparation of audit and tax filings.
 </li>
 <li>
 Sound understanding of Dubai VAT.
 </li>
 <li>
 Must be prepared to be hands on with respect to various office management and administrative aspects of the role.
 </li>
 <li>
 Strong English verbal and written communication skills is essential.
 </li>
 </ul>
 
 
 
 
 This organisation is offering a competitive salary package and benefits.
 
 
 
 
 
 If you meet the criteria mentioned, please apply directly.
 
</div>

Finance Administration Manager

PepsiCo

<div>
 
 Overview
 
 
 
 
 We Are PepsiCo
 
 
 
 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;️, DORITOS &reg;️, CHEETOS &reg;️, GATORADE &reg;️, PEPSI &reg;️, QUAKER &reg;️
 
 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.
 
 
 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.
 
 
 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.
 
 
 &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;
 
 
 Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/
 
 
 
 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.
 
 
 
 
 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>
 Newly Added Responsibilities
 
 
 <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>

Control & Reporting Assoc Analyst

SEGULA Technologies

<div>
 
 
 Company Description
 
 
 
 
 Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.
 
 
 The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment.
 
 
 
 
 Job Description
 
 
 
 
 
 Job Title: Regional CFO
 
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Employment Type:
 
 Full-time
 
 
 
 
 Job Description
 
 
 
 
 The Regional CFO will be responsible for overseeing the financial planning, accounting, controlling, cash management, and administrative finance activities of the regional business. The role will support strategic decision-making and work closely with senior leadership across multiple Middle East entities.
 
 
 This position requires a strong finance leader with multinational exposure, excellent technical finance knowledge, and proven experience managing regional finance operations and teams.
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 General Accounting
 
 
 
 <ul>
 <li>
 Oversee general accounting activities through to balance sheet and tax return preparation
 </li>
 <li>
 Ensure accurate monthly, quarterly, and annual closing activities in line with internal group standards
 </li>
 <li>
 Validate closing entries including work in progress, accrued payables, and unbilled invoices
 </li>
 <li>
 Ensure the reliability and justification of all closing entries
 </li>
 <li>
 Manage banking relationships and ensure compliance with group banking conditions
 </li>
 <li>
 Monitor the issuance and restitution cycle of bank guarantees
 </li>
 <li>
 Oversee tax returns and ensure correct application of country-specific tax regulations
 </li>
 <li>
 Manage tax audits and coordinate with external advisors
 </li>
 <li>
 Prepare business plans related to investments and fixed assets
 </li>
 <li>
 Act as key interface with internal and external auditors
 </li>
 <li>
 Ensure implementation of internal control procedures related to accounting
 
 
 </li>
 </ul>
 
 Cost Accounting &amp; Controlling
 
 
 
 <ul>
 <li>
 Contribute to the preparation of quantitative and qualitative budgets
 </li>
 <li>
 Support improvement of management and reporting tools
 </li>
 <li>
 Prepare dashboards, closing statements, and monthly financial reporting with business leadership
 </li>
 <li>
 Participate in the preparation of the general expenses budget
 </li>
 <li>
 Monitor budget evolution in coordination with management control
 </li>
 <li>
 Follow project profitability, general expenses, and company net margin together with the Finance Controller
 
 
 </li>
 </ul>
 
 Cash Flow &amp; Collection
 
 
 
 <ul>
 <li>
 Monitor receivables and account status
 </li>
 <li>
 Lead collection activities with internal stakeholders and external service providers
 </li>
 <li>
 Manage cash flow, forecasts, and internal/external financing arrangements
 
 
 </li>
 </ul>
 
 Administration &amp; Legal
 
 
 
 <ul>
 <li>
 Support preparation of AGMs and Board of Directors documentation in coordination with Legal
 </li>
 <li>
 Participate in drafting management reports and account review documents
 </li>
 <li>
 Support resolution of day-to-day administrative and legal-finance matters
 
 
 </li>
 </ul>
 
 
 Qualifications
 
 
 
 
 <ul>
 <li>
 Master&rsquo;s degree in Finance, Accounting, or related field
 </li>
 <li>
 Qualified CA preferred
 </li>
 <li>
 Minimum 15 to 20 years of experience in accounting, finance, and controlling
 </li>
 <li>
 Proven experience within a multinational environment
 </li>
 <li>
 Prior experience in team management is essential
 
 
 </li>
 </ul>
 
 
 Skills
 
 
 
 
 <ul>
 <li>
 Strong knowledge of corporate law, tax law, business law, and labor law relevant to the operating territory
 </li>
 <li>
 Strong command of Excel, including pivot tables and macros
 </li>
 <li>
 Experience with ERP systems and accounting/consolidation tools
 </li>
 <li>
 Strong communication skills in a multicultural environment
 </li>
 <li>
 Ability to lead, develop, and influence teams
 </li>
 <li>
 Proactive mindset with strong business partnering capabilities
 
 
 </li>
 </ul>
 
 
 Additional Information
 
 
 
 
 
 Additional Information
 
 
 
 <ul>
 <li>
 Regional role based in Riyadh
 </li>
 <li>
 Exposure across multiple Middle East entities
 </li>
 <li>
 Strategic leadership role with direct impact on regional business performance
 
 
 </li>
 </ul>
 
 Please note that only shortlisted candidates will be contacted
 
</div>

Regional CFO-Riyadh-KSA

<div>Company Description 
Do you want to shape the world of tomorrow and work on innovative projects? Then you're a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.
The world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment. 
Job Description 
Job Title: Regional CFO
Location: Riyadh, Saudi Arabia 
Employment Type: Full-time
Job Description
The Regional CFO will be responsible for overseeing the financial planning, accounting, controlling, cash management, and administrative finance activities of the regional business. The role will support strategic decision-making and work closely with senior leadership across multiple Middle East entities.
This position requires a strong finance leader with multinational exposure, excellent technical finance knowledge, and proven experience managing regional finance operations and teams.
Key Responsibilities
General Accounting<ul><li>
Oversee general accounting activities through to balance sheet and tax return preparation</li><li>
Ensure accurate monthly, quarterly, and annual closing activities in line with internal group standards</li><li>
Validate closing entries including work in progress, accrued payables, and unbilled invoices</li><li>
Ensure the reliability and justification of all closing entries</li><li>
Manage banking relationships and ensure compliance with group banking conditions</li><li>
Monitor the issuance and restitution cycle of bank guarantees</li><li>
Oversee tax returns and ensure correct application of country-specific tax regulations</li><li>
Manage tax audits and coordinate with external advisors</li><li>
Prepare business plans related to investments and fixed assets</li><li>
Act as key interface with internal and external auditors</li><li>
Ensure implementation of internal control procedures related to accounting</li></ul>
Cost Accounting &amp; Controlling<ul><li>
Contribute to the preparation of quantitative and qualitative budgets</li><li>
Support improvement of management and reporting tools</li><li>
Prepare dashboards, closing statements, and monthly financial reporting with business leadership</li><li>
Participate in the preparation of the general expenses budget</li><li>
Monitor budget evolution in coordination with management control</li><li>
Follow project profitability, general expenses, and company net margin together with the Finance Controller</li></ul>
Cash Flow &amp; Collection<ul><li>
Monitor receivables and account status</li><li>
Lead collection activities with internal stakeholders and external service providers</li><li>
Manage cash flow, forecasts, and internal/external financing arrangements</li></ul>
Administration &amp; Legal<ul><li>
Support preparation of AGMs and Board of Directors documentation in coordination with Legal</li><li>
Participate in drafting management reports and account review documents</li><li>
Support resolution of day-to-day administrative and legal-finance matters</li></ul> 

Qualifications 
<ul><li>
Master&rsquo;s degree in Finance, Accounting, or related field</li><li>
Qualified CA preferred</li><li>
Minimum 15 to 20 years of experience in accounting, finance, and controlling</li><li>
Proven experience within a multinational environment</li><li>
Prior experience in team management is essential</li></ul>
Skills<ul><li>
Strong knowledge of corporate law, tax law, business law, and labor law relevant to the operating territory</li><li>
Strong command of Excel, including pivot tables and macros</li><li>
Experience with ERP systems and accounting/consolidation tools</li><li>
Strong communication skills in a multicultural environment</li><li>
Ability to lead, develop, and influence teams</li><li>
Proactive mindset with strong business partnering capabilities</li></ul> 

Additional Information 
Additional Information<ul><li>
Regional role based in Riyadh</li><li>
Exposure across multiple Middle East entities</li><li>
Strategic leadership role with direct impact on regional business performance</li></ul>
Please note that only shortlisted candidates will be contacted</div>

Yousef Al-Rajhi Group

<h2>Finance Manager – Freight Forwarding &amp; Warehousing  </h2>📍 Location: Riyadh, Saudi ArabiaWe are seeking a highly skilled and detail-oriented Finance Manager to oversee financial operations within a fast-growing logistics organization specializing in freight forwarding and warehousing.  The ideal candidate will have strong experience in financial management within the logistics, supply chain, or transportation sector, with the ability to manage financial planning, reporting, compliance, and cost control while supporting business growth.  <h3>Key Responsibilities</h3><ul><li>Oversee all financial operations, including accounting, budgeting, forecasting, and financial reporting.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Manage cash flow, working capital, and financial planning to ensure business sustainability.</li><li>Develop and monitor budgets and financial forecasts aligned with business objectives.</li><li>Ensure compliance with local regulations, tax laws, and financial reporting standards.</li><li>Control and optimize operational costs, particularly within freight forwarding and warehousing activities.</li><li>Provide financial insights and recommendations to support strategic decision-making.</li><li>Coordinate with auditors and manage internal and external audit processes.</li><li>Oversee accounts payable, receivable, and general ledger functions.</li><li>Work closely with operations and sales teams to improve profitability and efficiency.  </li></ul><h3>Requirements</h3><ul><li>Bachelor’s degree in Finance, Accounting, or a related field.</li><li>Professional certification such as CPA, ACCA, or CMA is preferred.</li><li>5–8 years of experience in finance, with at least 2–3 years in a managerial role.</li><li>Strong experience in logistics, freight forwarding, warehousing, or supply chain industry is highly preferred.</li><li>Solid knowledge of financial reporting standards, budgeting, and cost control.</li><li>Experience with ERP systems and financial software.</li><li>Strong analytical, leadership, and problem-solving skills.</li><li>Excellent communication and stakeholder management abilities.  </li></ul><h3>Key Skills</h3><ul><li>Financial Planning &amp; Analysis (FP&amp;A)</li><li>Budgeting &amp; Forecasting</li><li>Cost Control &amp; Profitability Analysis</li><li>Financial Reporting &amp; Compliance</li><li>Cash Flow Management</li></ul>

Finance Manager

HamdanGlobal

Job PurposeThe Financial Accounting &amp; Control Manager serves as the backbone of the finance department. You will lead a team of 10 to ensure the absolute integrity of the company&rsquo;s financial data, drive the annual budgeting process, and provide the CFO with the analytical insights necessary to steer the business toward its financial goals.Key Responsibility Areas (KRAs)1. Financial Governance &amp; Reporting<ul><li>Accuracy &amp; Integrity: Oversee the preparation of periodic financial statements (Income Statement, Balance Sheet, Cash Flow) in strict accordance with Saudi and International Accounting Standards.</li><li>Executive Insights: Translate complex data into &quot;board-ready&quot; reports for the CFO, highlighting essential financial trends and risks.</li><li>External Audit Management: Act as the primary liaison for external auditors, ensuring a seamless audit process and high levels of auditor satisfaction.</li></ul>2. Planning, Budgeting &amp; Analysis<ul><li>Budget Ownership: Design, review, and approve the company&rsquo;s budget templates and targets.</li><li>Variance Analysis: Partner with Department Heads to investigate significant budget-to-actual gaps, providing actionable recommendations to control costs.</li><li>Operational Coordination: Facilitate a collaborative budget preparation environment across all plant departments.</li></ul>3. Operational Control &amp; Treasury<ul><li>Internal Controls: Supervise daily accounting activities, including bank reconciliations, accruals, deferrals, and invoice processing.</li><li>Process Optimization: Leverage SAP FI/CO to streamline financial processes and improve reporting speed.</li></ul>4. Leadership &amp; People Development<ul><li>Team Management: Lead a team of 10 (2 direct reports) focusing on motivation, performance management, and individual professional growth.</li><li>Training: Identify skill gaps and ensure the team remains updated on the latest financial tools and regulations.</li></ul>Performance Success Metrics (KPIs)<ul><li>Reporting Speed: Timely delivery of monthly, quarterly, and annual financial packages.</li><li>Compliance: Zero major findings in external audits; 100% accuracy in financial statements.</li><li>Efficiency: Average turnaround time for invoice processing and bank reconciliations.</li><li>Development: Percentage of team members completing annual training/certification goals.</li></ul>The Ideal ProfileEducation &amp; Certifications:<ul><li>Required: Bachelor&rsquo;s degree in Finance, Accounting, or Financial Engineering.</li><li>Preferred: Professional certification (CPA, ACCA, CA, or CIMA) or an MBA.</li></ul>Experience:<ul><li>Supervisory: 5+ years in a managerial finance role.</li><li>Industry: Proven track record in the Manufacturing sector within the Middle East.</li><li>Technical: Advanced proficiency in SAP FI/CO is a mandatory requirement.</li><li>Local Knowledge: Deep understanding of Saudi tax laws and business practices.</li></ul>Core Competencies:<ul><li>Technical Excellence: Deep expertise in financial accounting standards.</li><li>Leadership: Ability to manage a diverse team of 10 and influence department heads.</li><li>Analytical Rigor: A sharp eye for detail with the ability to see the &quot;big picture&quot; within the data.</li><li>Integrity: Unwavering honesty and professional ethics in financial reporting.</li></ul>Working Relationships<ul><li>Internal: Direct daily collaboration with the CFO, Financial Analysts, and Budgeting Specialists.</li><li>External: Managing relationships with External Auditors and regional regulatory bodies.</li></ul>Job Type: Full-timePay: ﷼18,000.00 - ﷼26,000.00 per monthApplication Question(s):<ul><li>Do you have experience with SAP FICO ? if yes then only apply .</li><li>Do you have experience with Manufacturing Industry preferably Steel ? please comment if you have steel industry experience ?</li></ul>Work Location: In person

financial accounting & Control Manager

Explore 453+ Financial controller in Riyadh this April. Find roles across top companies and apply now to boost your career.

453 financial controller jobs In Riyadh

Financial Controller

Finance Administration Manager

Control & Reporting Assoc Analyst

Regional CFO-Riyadh-KSA

Regional CFO-Riyadh-KSA

Finance Manager

financial accounting & Control Manager