أخصائي تحليل مالي📣 إعلان

في بي دبليو سي الشرق الأوسط

منذ 21 يوم

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الخبر

Join PwC as a Senior Finance Analyst!
Do you have a passion for finance and want to be part of a dynamic team? At PwC Middle East, we are looking for a Senior Finance Analyst who will play a key role in delivering Finance Managed Service operations for our Finance Service Tower.

Key Responsibilities:

Handle the day-to-day operations in Accounts Payable including accounting, reconciliations, and monthly financial report preparation.
Manage the closing of financial records ensuring accurate financial statements.
Review and process invoices promptly, resolving issues effectively.
Maintain compliance with internal policies while performing daily audits.
Address cash management tasks including reconciliations and customer queries.
Collaborate effectively across departments to resolve disputes and enhance customer satisfaction.

Expected Skills:

Excellent communication skills in both English and Arabic.
Strong knowledge of the P2P and O2C processes.
Ability to analyze financial data and provide meaningful insights.

Qualifications:

Bachelor’s degree in Finance or Business Management; Master’s degree preferred.
34 years of relevant professional experience, especially in the Middle East.

Come and be part of a firm that empowers you to outthink, outpace, and outperform.

متطلبات الوظيفة

تتطلب ٢-٥ سنوات خبرة

وظائف مشابهة

أخصائي تحليل مالي

📣 إعلانجديدة

بي دبليو سي الشرق الأوسط

دوام كامل

Join PwC Middle East as a Senior Finance Analyst!
Are you ready to make an impact and help clients navigate their financial challenges? We are seeking a talented Senior Finance Analyst to join our team in Al Khobar. In this role, you will be at the forefront of managing finance operations and ensuring accuracy in financial transactions.

Role Overview:
The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. You will manage process transactions, generate reports, and provide critical support in accounting and reconciliations.

Key Responsibilities:

Accounts Payable:
- Ensure accuracy and timeliness in accounting and reconciliations.
- Manage monthly financial records, preparing insightful reports.
- Resolve invoice-related issues and maintain exception logs.
Order to Cash:
- Manage cash office reconciliations and customer disputes.
- Make collection calls and handle cash applications using best practices.
- Analyze operational data to determine financial outcomes.