أخصائي تحليل مالي📣 إعلان

في إيرام تالنت

منذ 21 يوم

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	مكة المكرمة

Join Eram Talent as a Lead Financial Analyst!
Are you ready to take your finance career to the next level? A leading Talent Acquisition Company in Saudi Arabia is seeking a Lead Financial Analyst to guide the financial direction of our esteemed client. This strategic role is crucial for ensuring robust analysis and reporting mechanisms are in place.

Responsibilities:

Lead and manage the financial analysis team to deliver accurate and timely financial evaluations and forecasts.
Conduct thorough analysis of financial statements to provide insights into performance trends and variances.
Prepare detailed financial reports and presentations for senior management and external stakeholders.
Implement financial strategies aligned with business goals, enhancing overall financial performance.
Ensure compliance with relevant financial regulations and best practices within the industry.
Mentor and train junior analysts, promoting a culture of continuous improvement and professional growth.
Work collaboratively across departments to ensure alignment of financial and operational objectives.

Requirements:

10+ years of experience in finance as a Financial Controller or CFO, and/or experience in a large Consulting firm related to finance set-up/integration activities (* 'Big 4' consultancy).
Experience across a range of industries.
Broad operational finance experience including finance business partnering, management reporting, core process management, financial reporting, planning, budgeting, forecasting, and financial governance.

متطلبات الوظيفة

تتطلب ٢-٥ سنوات خبرة

وظائف مشابهة

أخصائي تحليل مالي

📣 إعلانجديدة

جامعة الملك عبد الله للعلوم والتكنولوجيا

دوام كامل

Job Purpose:
Provide timely and accurate financial information to senior management including technical and functional support with SAP ERP system administration related to Finance activities. Assist in the development of Financial Operation functions. Perform all duties regularly including financial business intelligent (BI), aging reports, ensuring compliance with Finance Procedure, and provides Accounts Payable services to clients such as invoice verification, payment authorization, and processing. Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due.

Major Accountabilities:

Provide financial trend analysis, reporting, and advice to senior management.
Consolidate and report comprehensive aging analysis on selected accounts.
Provide control account reconciliations for designated accounts.
Prepare management presentation reports to senior management on relevant financial issues as appropriate.
Ensure that proper financial reporting systems and accounting records are maintained in accordance with a sound internal control and governance framework.
Facilitate the successful system implementation and support ERP system in the finance operation.
Collect business requirements on the accounts payable activities. Identify creative ways to eliminate non-value-added steps and streamline the process.
Prepare and be responsible for prepayment accounting, communicating with business managers as appropriate to ensure accurate reporting each period.
Assist in working with the line manager to develop business intelligence reports to ensure that all types of accounts payable reports are available upon request.
Perform payment processes for all KAUST payments, maintain the rejections and weekly bank reconciliation.
Administer claim and P-cards payment processes and reconciliation.
Generate monthly reports for aged liabilities, outstanding exceptions, GRIR, and vendor's statement of accounts.
Respond to all vendor inquiries.

Competencies:

Strong interpersonal skills including written and oral communication skills.
Comfort dealing with ambiguity and the ability to work independently.
Excellent communication and presentation skills for communicating with University proponents and management.
Good planning and organizational skills to balance and prioritize work.

Qualifications:

Bachelor’s degree in Accounting or Finance.
Studying towards or membership of a recognized international professional accounting body recommended (SOCPA, ACCA, VAT Cert.)

Experience:

A minimum experience of 5 years in an accounting role in a complex environment.
A minimum of 5 years using SAP ERP experience.
Experience with CONCUR preferable.

2-5 سنة

مكة المكرمة

منذ 8 ساعات تقريباً

مدير سياحة

جديدة

شركة أبعاد النجاح للسفر والسياحة

دوام كامل

تعلن شركة أبعاد النجاح للسفر والسياحة بمكة المكرمة وهي منشأة وطنية معتمدة ضمن برنامج جدير وموثقة لدى منشآت عن رغبتها في استقطاب كفاءة قيادية لشغل منصب مدير تشغيلي لقطاع السفر والسياحة. نحن لا نستهدف مجرد شغل وظيفة بل نسعى لتمكين خبير يمتلك الاستقلالية التامة والمقدرة الفنية لإدارة وتطوير العمليات التشغيلية بمهنية عالية.

نطاق المسؤوليات والمهام الفنية

الإدارة المباشرة لأنظمة الحجز العالمية والتعامل الاحترافي مع الناقلات الجوية لضمان كفاءة العمل.
الإشراف الشامل على استخراج التأشيرات وتصميم البرامج السياحية النوعية وحجوزات الإقامة الدولية.
هندسة وتطوير العلاقات الاستراتيجية مع الموردين العالميين لضمان الحصول على عقود حصرية وتنافسية.
امتلاك المبادرة واتخاذ القرارات الإدارية الفنية والقدرة على ابتكار الحلول التشغيلية المستدامة.

المسار الوظيفي والمزايا الممنوحة

فترة تقييم جدارة تمتد لثلاثة أشهر يتولى فيها القيادي المهام التشغيلية لإثبات الكفاءة وتحقيق مستهدفات النمو.
بعد اجتياز فترة التقييم يتم نقل الخدمات فوراً على ملاك الشركة مع منح الصلاحية المطلقة لتشكيل وقيادة فريق عمل متخصص.
يتم تحديد المخصصات المالية والحوافز بناءً على مخرجات الأداء الفعلي والنتائج المحققة خلال فترة التجربة.