key account manager

[ksa] consultant / senior consultant - utility Jobs in Riyadh

[ksa] consultant / senior consultant - utility

assistant director of sales (saudi) Jobs in Riyadh

assistant director of sales (saudi)

business analyst

business analyst - banking domain Jobs in Riyadh

business analyst - banking domain

financial credit analyst ksa

Bank of Jordan

<div>
 Analyze data related to credit facility requests received by the department and record recommendations for use by relevant bank entities in decisions regarding new lending/investments, renewals, modifications, and restructuring of existing loans/investments.
 <br/>
 <br/>
 Conduct in-depth analysis of available data to enhance the identification, assessment, and measurement of risks more effectively and efficiently for all credit decisions.
 <br/>
 <br/>
 Provide decision-makers with accurate figures, information, data, and analyses to ensure sound credit decisions aligned with the bank's objectives.
 <br/>
 <br/>
 Review and analyze credit information and any matters related to credit reports, including studying the economic sector's situation, financial solvency and sustainability, collateral status, guarantors, etc.
 <br/>
 <br/>
 Prepare detailed credit reports on borrowers, covering their credit standing, repayment capabilities, potential default risks, and the benefits of establishing/maintaining relationships with them, record observations, and submit to the direct supervisor.
 <br/>
 <br/>
 Provide all required data and reports to relationship managers and the direct supervisor upon request to facilitate decision-making and recommendation processes.
 <br/>
 <br/>
 Contribute to the analysis of projected cash flows by preparing necessary reports and supplying the direct supervisor with all relevant data and information.
 <br/>
 <br/>
 Keep the direct supervisor informed of all developments, events, and economic reports related to market sectors, credit portfolios, and clients.
 <br/>
 <br/>
 Provide necessary support for all corporate-related projects and supply relevant parties with data/reports/information as needed.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 Bachelor's degree in Business Administration, Economics, Banking &amp; Finance, Statistics, or a related field.
 <br/>
 <br/>
 Minimum of 1 year of experience in credit or data analysis in banks or related institutions.
 <br/>
 <br/>
 Strong analytical abilities with proficiency in advanced statistical and mathematical tools, solid quantitative skills, and knowledge of stress tests, Basel, and Credit/Market/Operational/Liquidity Risk.
 <br/>
 <br/>
 Full proficiency in English.
 <br/>
 <br/>
 Computer literacy and ability to work with applied systems.
 <br/>
 <br/>
 Good knowledge of the bank's services and products.
 <br/>
 <br/>
 Full understanding of work-governing policies and procedures, including internal and external updates.
 <br/>
 <br/>
 Ability to work under pressure.
 <br/>
 <br/>
 Strong communication and interpersonal skills.
 <br/>
 <br/>
 Planning and organizational skills.
</div>


Financial Credit Analyst- KSA

Bank Of Jordan

<div><p>Analyze data related to credit facility requests received by the department and record recommendations for use by relevant bank entities in decisions regarding new lending/investments, renewals, modifications, and restructuring of existing loans/investments.
</p><p>Conduct in-depth analysis of available data to enhance the identification, assessment, and measurement of risks more effectively and efficiently for all credit decisions.
</p><p>Provide decision-makers with accurate figures, information, data, and analyses to ensure sound credit decisions aligned with the bank&rsquo;s objectives.
</p><p>Review and analyze credit information and any matters related to credit reports, including studying the economic sector&rsquo;s situation, financial solvency and sustainability, collateral status, guarantors, etc.
</p><p>Prepare detailed credit reports on borrowers, covering their credit standing, repayment capabilities, potential default risks, and the benefits of establishing/maintaining relationships with them, record observations, and submit to the direct supervisor.
</p><p>Provide all required data and reports to relationship managers and the direct supervisor upon request to facilitate decision-making and recommendation processes.
</p><p>Contribute to the analysis of projected cash flows by preparing necessary reports and supplying the direct supervisor with all relevant data and information.
</p><p>Keep the direct supervisor informed of all developments, events, and economic reports related to market sectors, credit portfolios, and clients.
</p><p>Provide necessary support for all corporate-related projects and supply relevant parties with data/reports/information as needed.</p><p><b>
Requirements</b></p><p>
Bachelor&rsquo;s degree in Business Administration, Economics, Banking &amp; Finance, Statistics, or a related field.
</p><p>Minimum of 1 year of experience in credit or data analysis in banks or related institutions.
</p><p>Strong analytical abilities with proficiency in advanced statistical and mathematical tools, solid quantitative skills, and knowledge of stress tests, Basel, and Credit/Market/Operational/Liquidity Risk.
</p><p>Full proficiency in English.
</p><p>Computer literacy and ability to work with applied systems.
</p><p>Good knowledge of the bank&rsquo;s services and products.
</p><p>Full understanding of work-governing policies and procedures, including internal and external updates.
</p><p>Ability to work under pressure.
</p><p>Strong communication and interpersonal skills.
</p><p>Planning and organizational skills.</p></div>

Cundall

<div>The Team:
<div>
Cundall is leading the way in delivering creative and sustainability-focused building design solutions in the MENA region and across the globe. With an expanding footprint in the region, we are seeking an enthusiastic and dedicated Accountant to support the financial operations of our Saudi Arabia entity.</div><div></div><div><br>
This role is critical in ensuring the sound maintenance and production of accurate accounting records, reporting, and compliance, while also supporting local management and contributing to group-level financial initiatives.</div>
The Role:
<div>
Working closely with the Senior Financial Accountant and reporting to MENA Office Directors, the Financial Accountant will:</div><br>
<div></div><ul><li>
Prepare monthly management accounts within tight deadlines for review by Financial Controller.</li><li>
Process monthly intercompany billing and control regular payments to group.</li><li>
Prepare annual budget for region, along with variance analysis actuals vs budget.</li><li>
Prepare monthly cash flow forecasts and management working capital.</li><li>
Prepare invoices (including Arabic invoices), coordinate with project managers for timely submission, and post them in Deltek.</li><li>
Follow up with clients post-invoicing and on due dates.</li><li>
Prepare and share Statements of Account (SoA) when requested.</li><li>
Load, check, and post accounts payable (AP) invoices.</li><li>
Prepare credit card reports and chase for supporting receipts.</li><li>
Maintain the cashbook, perform bank reconciliations, and support payment run preparation.</li><li>
Review, approve, and post employee expenses and credit card transactions.</li><li>
Support payroll processing.</li><li>
Set up payments for suppliers.</li><li>
Submit and manage VAT and ZATCA tax filings and ensure regulatory compliance in KSA.</li><li>
Submit GOSI reports and liaise with other KSA government portals.</li><li>
Support local audits, year-end reporting, and local content compliance.</li><li>
Maintain accurate and compliant local accounting books and records.</li></ul><div>
You will play a vital role in ensuring internal deadlines are met and external obligations are fulfilled, while also building strong working relationships with colleagues across the finance function and other departments.</div>
The Skills:
<ul><li>Fully qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent).</li><li>
3+ years of relevant accounting experience, ideally within a private practice and/or international business .</li><li>
Knowledge of KSA tax regulations (including ZATCA), GOSI, and local government requirements.</li><li>
Strong Excel and reporting skills; highly numerate and analytical.</li><li>
Excellent communication and time management skills.</li><li>
Proven ability to manage competing deadlines and collaborate across departments and geographies.</li><li>
Experience working in or with professional partnerships and/or engineering or consulting firms is a plus.</li></ul><div></div><div><br>
Job Description</div><div></div><div><br>
Your career at Cundall</div><div></div><div><b><br>
We know that to be the best at what we do we need a diverse workforce underpinned by an inclusive culture. Creating environments where everyone can find joy doing their best work is also great for everyone. That&rsquo;s why we positively welcome applications from people of all backgrounds and identities, and encourage, support, and celebrate the diverse voices of our people.</b></div><div></div><div><br>
#LI-JS1</div></div><div></div>

Financial Accountant (KSA National only)

A&O Shearman

<div>
 <p>
  A&amp;O Shearman are recruting for a Mid/Senior Associate to join the restructuring practice in Riyadh.
  <br/>
  <br/>
  <strong>
   Department Purpose
   <br/>
   <br/>
  </strong>
  Our market leading restructuring and capital solutions team has played a leading role in most of the Middle-East's largest and most complex restructuring matters, as well as being at the vanguard of the burgeoning private credit offering in the region. The team has a wealth of experience advising a wide range of stakeholders on complex distressed, stressed and opportunistic situations, including acting extensively for creditors, creditor committees, debtors/issuers and sponsors.
  <br/>
  <br/>
  As regional markets continue to mature, clients are requiring specialist legal input to navigate complex distressed situations and to protect themselves in downside scenarios when structuring front-end investments. Our Middle-East based restructuring and capital solutions team is uniquely placed to support such clients across the full credit spectrum combining extensive experience of international best practice with a deep understanding of local laws and practices.
  <br/>
  <br/>
  This role will work within our dedicated Middle East restructuring and capital solutions team and will be based in Riyadh.
  <br/>
  <br/>
  <strong>
   Role purpose
  </strong>
 </p>
 <p>
  <br/>
  A&amp;O Shearman seeks an associate to join our Riyadh office with 4+ years post qualification experience advising on structured financings and / or financial restructuring matters. The successful candidate will form part of our fully integrated Middle-East team and will be expected to work on matters in KSA, UAE and the wider region.
  <br/>
  <br/>
  Whilst the role will require agility across the full credit spectrum, the expectation is that the chosen candidate will spend a majority of their time advising on structured private credit financings. A solid grounding in LMA-based financing terms is therefore essential, along with the ability to assess and advise on downside risk and enforcement strategies.
  <br/>
  <br/>
  The ideal candidate will have the ability to think critically from a first principles perspective and will be experienced managing transactions involving multiple stakeholders. Experience of legal frameworks within UAE and KSA as well as Islamic finance would be helpful but not essential.
  <br/>
  <br/>
  <strong>
   Role and responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Advise clients, including corporations, private credit funds, financial institutions, and other stakeholders on private credit financings and restructuring situations
  </li>
  <li>
   Assess and advise on downside risk and structuring options to mitigate such risk, including usage of contractual protections, security enforcement, insolvency processes and similar
  </li>
  <li>
   Preparation and presentation of enforcement memos to clients
  </li>
  <li>
   Prepare and negotiate a wide range of finance documentation based on LMA terms including credit agreements, intercreditor agreements, security documents and other ancillary documentation
  </li>
  <li>
   Strategically advise clients in meetings, on the phone and in writing
  </li>
 </ul>
 <ul>
  <li>
   Manage client expectations and project delivery appropriately
  </li>
  <li>
   Business development - support the wider team in marketing efforts aligned to the core strategy of the team
  </li>
  <li>
   Legal research
  </li>
  <li>
   Supervision of junior team members
  </li>
 </ul>
 <p>
  <strong>
   Key requirements
  </strong>
 </p>
 <ul>
  <li>
   Qualified lawyer 3+ PQE
  </li>
  <li>
   Strong technical knowledge with regards to structured financings including a strong understanding of creditor protections and enforcement options
  </li>
  <li>
   Notable experience having acted on complex structured financings including experience acting for (or opposite) private credit funds (not essential provided that transaction experience is otherwise in line with expectations)
  </li>
  <li>
   Ability to manage an entire financing transaction with partner oversight and support
  </li>
  <li>
   Strong grasp of commercial dynamics underpinning financing and restructuring situations and an ability to consider issues from a 'first principles' perspective
  </li>
  <li>
   Outstanding academic credentials
  </li>
  <li>
   Strong organisational skills, with the ability to manage multiple deadlines
  </li>
  <li>
   Excellent client relationship skills
  </li>
  <li>
   Excellent communication and interpersonal skills, with the ability to interface at all levels and particularly to win the respect of the partner and fee-earner community, building strong relationships with both internal and external stakeholders
  </li>
  <li>
   Collaborative team player with the ability to develop and work in a fast paced, intellectually rigorous environment
  </li>
  <li>
   A person of sound judgment who is able to establish a high level of credibility
  </li>
 </ul>
 <p>
  <br/>
  <br/>
  A&amp;O Shearman is a global industry-leading law firm, with 48 offices in 28 countries worldwide. Our fluency in English law, US law, and the laws of the world's most dynamic markets, enables us to provide unmatched insight and seamless delivery to clients. We work on challenging and important deals and disputes that have the potential to shape the future.
  <br/>
  <br/>
  We offer exceptional opportunities for our people; opportunities to work for the world's leading businesses; to transform the status quo, and to deliver your best work, helping you and your career to thrive, while delivering unparalleled outcomes for our clients.
  <br/>
  <br/>
  Whether you're helping clients solve complex challenges, transforming the ways we manage our business, or ensuring the smooth-running of our operations, this is an environment where you can belong and excel. We provide first-rate training and development, we are committed to an inclusive environment, and we provide support and ways of working that help you optimise your wellbeing.
  <br/>
  <br/>
  What truly defines a career with us? We recruit the best and ask for the best of you. And together, we will redefine success.
  <br/>
  <br/>
 </p>
</div>


Mid/Senior Associate - Restructuring (Riyadh)

eSense

<div>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 We are seeking a motivated and detail-oriented
 <strong>
  Collector &amp; Accountant
 </strong>
 to join our team. The ideal candidate will have strong experience in both collection and accounting functions, with solid knowledge of
 <strong>
  Saudi government platforms and regulations
 </strong>
 (such as ZATCA, GOSI, Qiwa, and Etimad). The role involves managing receivables, ensuring timely collections, maintaining accurate financial records, and supporting compliance with local laws and tax requirements.
 <br/>
 <br/>
 <strong>
  Collections
  <br/>
  <br/>
 </strong>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Follow up with clients to collect outstanding payments in a timely manner.
  </li>
  <li>
   Prepare periodic reports on accounts receivable and collection status.
  </li>
  <li>
   Resolve payment disputes professionally and maintain strong client relationships.
  </li>
  <li>
   Coordinate with legal or internal departments regarding overdue accounts.
  </li>
  <li>
   Conduct client visits if required for payment follow-up (fieldwork when necessary).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Accounting
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record daily financial transactions accurately in the accounting system.
  </li>
  <li>
   Post and review journal entries and maintain the general ledger.
  </li>
  <li>
   Perform monthly bank reconciliations and financial settlements.
  </li>
  <li>
   Assist in the preparation of financial reports.
  </li>
  <li>
   Support the preparation of VAT, Zakat, and withholding tax returns.
  </li>
  <li>
   Assist in internal and external audit preparation.
  </li>
  <li>
   Ability to liaise with banks for account management, monitor banking transactions, and assist in securing banking facilities and credit lines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Government Compliance
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure compliance with Saudi accounting and tax regulations (VAT, Zakat, WHT, etc.).
  </li>
  <li>
   Interact with government platforms and entities, including:
  </li>
  <li>
   Etimad Platform (Government Procurement)
  </li>
  <li>
   ZATCA (Zakat, Tax, and Customs Authority)
  </li>
  <li>
   Qiwa Platform (Labor and Employment)
  </li>
  <li>
   GOSI (General Organization for Social Insurance)
  </li>
  <li>
   Apply and monitor internal policies in line with Saudi legal and financial frameworks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Minimum of 3 years of experience in accounting and collections, preferably in KSA.
  </li>
  <li>
   Strong knowledge of Saudi tax laws and government portals.
  </li>
  <li>
   Proficiency in accounting software and Microsoft Excel.
  </li>
  <li>
   Strong negotiation, follow-up, and communication skills.
  </li>
  <li>
   Professional verbal and written communication in.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in working with government clients or government-funded projects.
  </li>
  <li>
   Previous experience with Etimad platform is highly desirable.
  </li>
 </ul>
</div>


Collector & Accountant

Jotun Group

<div><div>SUMMARY OF THE ROLE</div><div></div>
As Senior Branch Credit Controller, you will be responsible for managing and maintaining all aspects of the credit control function whilst rendering business support to the Finance and Sales Departments, making recommendations of credit control policies and procedures, to ensure a healthy customer receivables portfolio and improve communication, workflow and process between the relevant departments.<br>
<br>
This position is based in Riyadh and will report to the Credit Control Manager.<div></div><div>
Responsibilities:</div><ul><li><div>
Manage and control credits of Jotun customers by evaluating their credit worthiness, monitoring credit status and decreasing company's cost of credit through controlling risks of credits, non-payment, late payments, and opening new accounts.</div></li><li><div>
Evaluate and prepare credit recommendations for prospective new customers with financial information and input from the Business Development Manager and ensure a healthy customer receivables portfolio. Manage and monitor process and data integrity of Accounts receivable systems and applications by extracting IFS reports to ensure effectiveness and efficiency of accounting process flow.</div></li><li><div>
Maintain financial reports and monthly closing procedures related to account receivable function and account status using IFS to minimize company&rsquo;s Days Sales Outstanding (DSO) and control Credit Risk.</div></li><li><div>
Arrange credit meeting with sales department for evaluation/review of customer status. Provide salesmen up to date information on customer accounts and assist them to achieve collection targets by planning collections based on customer sales pattern.</div></li><li><div>
Co-ordinate legal cases with lawyers or authorities depending on the nature of case. Collect tax related documents within stipulated time to avoid tax liability during assessment. Ensure appropriate reporting of risk exposure (AR losses) and support Management with reports on credit and collection, payment problem accounts and legal issues.</div></li></ul><div></div><div>
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER</div><div></div><div>
We are looking for:</div><div></div><div>
Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree in Accounts / Finance.</div></li><li><div>
3 - 5 years of relevant experience in Credit Control / Credit Analyst.</div></li><li><div>
Fluency in Arabic &amp; English &ndash; both verbally and written.</div></li></ul><div></div><div>
Location: Riyadh, Saudi Arabia.</div><div></div><div>
Personal Qualities:</div><ul><li><div>
Acts on own initiative, makes things happen and accepts responsibility for the results.</div></li><li><div>
Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.</div></li><li><div>
Understands the organization's informal rules and structures and utilizes political processes effectively to get things done</div></li><li><div>
Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively</div></li><li><div>
Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.</div></li><li><div>
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.</div></li></ul><div></div><div>
We offer:</div><ul><li><div>
Competitive compensation and benefits.</div></li><li><div>
Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.</div></li><li><div>
Career development opportunities across multiple disciplines and geographies.</div></li><li><div>
Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.</div></li><li><div>
A supportive and inclusive company culture where you can be your authentic self.</div></li><li><div>
A focus on having fun together through team buildings and social activities.</div></li></ul><div></div><div><br>
POSITION INFORMATION</div><div></div><div>
Company:</div>
Jotun Saudia Co. Ltd.<div><br>
Contract Type:</div>
Regular<div></div><div>
Time Type:</div>
Full time<div></div><div>
CLOSING DATE (dd.mm.yyyy):</div>
30.08.2025<div></div><div>
WHO WE ARE</div><div></div>
Jotun&rsquo;s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.<div></div>
Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun&rsquo;s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.<div></div><div>
Visit our <div>Career Page</div> to know more about life at Jotun.</div><div></div><div>
Jotun&rsquo;s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.</div><div></div><div>
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.</div><div></div><div>
If you think that this role is what you could be doing next, apply now!</div></div>

Senior Branch Credit Controller

<div><p><b>Line of Service
</b></p>Internal Firm Services
<p></p><p><b>Industry/Sector
</b></p>Not Applicable
<p></p><p><b>Specialism
</b></p>IFS - Finance
<p></p><p><b>Management Level
</b></p>Associate
<p></p><p><b>Job Description &amp; Summary
</b></p>Firm Overview:
<br>
<br>
At PwC, we are a community of solvers, where every individual plays an important role in shaping the future of our firm, clients and communities. We seek individuals who excel in their roles and embody our core behaviors, working together to create a better tomorrow. Our commitment to Trusted Leadership and Distinctive Outcomes, from our PwC Professional framework, defines how we deliver on our purpose and strategy, serving our clients and living our values in every interaction. Trusted Leadership emphasizes building trust, delivering sustained outcomes, and demonstrating courage and honesty, especially during challenging times. Distinctive Outcomes focus on excellence, collaboration, and inclusiveness, ensuring our work adds value, meaning, and purpose. By integrating these principles into our daily operations, we ensure that our efforts are aligned with our values and objectives. Thus, we are looking for candidates who are self-aware, collaborative, committed to continuous learning, and dedicated to delivering quality and integrity.<br>
<br>
<br>
<br>
<br>
We&rsquo;re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.<br>
<br>
<br>
<br>
<br>
Established in the region for over 40 years, PwC Middle East employs over 10,000 people across 12 countries: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Qatar, Saudi Arabia, Palestine and the United Arab Emirates. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
<br>
<br>
Internal Firm Services (IFS)<br>
<br>
<br>
<br>
<br>
IFS is a network of specialist support professionals, which includes Clients &amp; Markets, Finance, Human Capital, Marketing &amp; Communications, Office Management, Risk &amp; Quality, Technology, to name but a few. Each function plays a vital role in making sure we have all the right resources, services and technology across our business.
<p></p><ul><li>The treasury specialist is responsible for the day-to-day Treasury operations, managing debt, intercompany funding, and bank guarantees.
 </li><li>They monitor and report on covenants, ensure accuracy of treasury transactions, and support external audits.
 </li><li>The treasury specialist also plays a key role in optimizing working capital, improving cash flow forecasting, and implementing treasury management solutions.
</li><li>They manage cash positions, short-term investments, FX deals, bank accounts, and payment systems.
</li><li>Additionally, the treasury specialist handles bank guarantees, reconciliations, and ad hoc administrative tasks assigned by the head of treasury.
</li></ul><p></p><p><b>Key Responsibilities:
</b></p><ul><li>Undertake day to day treasury operations including bank account management, mandates, online banking and annual KYC review
</li><li>Participate in new debt issuance and management of existing debt
</li><li>Track and manage intercompany funding and ME bank guarantees (retrieval &amp; reporting)
</li><li>Regularly monitoring and reporting of the covenants and undertakings
</li><li>Liaise with accounting and internal audit departments to ensure accuracy of Treasury transactions history and audit trail
</li><li>Support the Finance team in external Audit requirements related to Treasury
</li><li>Assist the ME Treasurer in special projects as and when required
</li><li>Regularly review the ME financial position considering near term debt maturities and make recommendations with respect to financing plans
</li><li>Manage the cash position and recommend short term investments
</li><li>Optimize working capital and improve cash flow forecasting ensuring accurate and timely forecasts
</li><li>Lead the development and implementation of the Treasury Management Solutions &quot;TMS&quot; for the Middle East
</li><li>Manage bank guarantees in all countries excl.
 </li><li>KSA (issuance &amp; retrieval)
</li><li>Administrator of the ME banking and payment systems and controls
</li><li>Booking and execution of FX deals
</li><li>Manage all aspects of daily cash flow and identify regional funding requirements
</li><li>Manage bank guarantees in all countries excl.
 </li><li>KSA (issuance &amp; retrieval)
</li><li>Manages the daily reconciliations in the TMS
</li><li>Manage new and existing bank accounts ensuring that signatories are updated in accordance with the Delegation Authority Matrix and monitor bank costs
</li><li>Administrator of the ME banking and payment systems and controls
</li><li>Booking and execution of FX deals
</li><li>Support treasury Operations including bank accounts, mandates, online banking and annual KYC review in KSA
</li></ul><p></p><p>Including such other duties that may be assigned to you by your manager (do not remove)
</p><p></p><p><b>Minimum years experience required:
</b></p><ul><li>1-4 years of relevant experience
</li><li>Big4 or similar industry experience is ideal but not mandatory
</li></ul><p></p><p><b>Skills:
</b></p><ul><li>Analytical Skills: Strong analytical and problem-solving abilities to analyze financial data, identify trends, and make informed decisions
</li></ul><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Bank Financing, Cash Flow Analysis, Communication, Cost of Capital Analysis, Credit and Market Risk Management, Deal Structures, Debt Structuring, Emotional Regulation, Empathy, Escalation Management, Financial Forecasting, Financial Instruments, Financial Management, Financial Modeling, Financial Policy, Financial Risk Analysis, Financial Statement Analysis, Financing Solutions, Foreign Exchange, Generating Financial Reports, Inclusion, Intellectual Curiosity {+ 25 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>No
<p></p><p><b>Government Clearance Required?
</b></p>Yes
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

Treasury Associate

Explore 677+ Financial credit analyst ksa in Riyadh this September. Find roles across top companies and apply now to boost your career.

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