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Specialist - Finance

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’s shaping the future of travel - your journey starts here.


Join Fly Red Sea and be part of the positive change for Saudi Arabia and the world.


Specialist - Finance


Role Aim

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.


Performance Objectives

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


Recruitment and Criteria

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

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