Finance Jobs in Riyadh

Join McKinsey & Company as a Manager of Finance
Are you ready to tackle complex and pressing challenges in the finance sector? As the Manager of Finance within the Middle East Office Controllership team, you will play a vital role in overseeing monthly, quarterly, and yearly financial activities.

Your Responsibilities:

• Manage monthly, quarterly, and yearly financial analyses and reports.
• Execute and manage integration activities and accounting operations across different entities.
• Coordinate internal audits and assist with external audit requests.
• Drive change in finance processes through selected projects and initiatives.
• Manage cash flow and optimize liquidity with the Treasury team.
• Engage in economic performance management and planning.
• Oversee recruitment, development, coaching, and structuring of the finance team.

Your Growth:
At McKinsey, we value your contributions from day one. You'll have the opportunity for continuous learning, a strong voice in decision-making, and access to a global community of diverse colleagues. In return for your drive, we offer exceptional benefits, including comprehensive medical coverage.

Qualifications:

• University degree in finance or accounting; CPA or MBA desired.
• 10+ years of accounting or finance experience.
• 1+ year of management experience.
• Strong knowledge of US GAAP; IFRS experience preferred.
• Proficient in MS Excel; knowledge of SAP is a plus.
• Excellent organizational ability and keen attention to detail.

Be a part of our team and contribute to meaningful projects that make a real impact in the finance industry.

Join Lalamove as a Finance Manager in Riyadh!
We are excited to expand our operations to the Kingdom of Saudi Arabia, and we need a skilled Finance Manager to help drive our growth. At Lalamove, we are committed to revolutionizing the logistics industry with innovative solutions for delivery needs.

What You Will Do:

• Manage daily operations of the Finance and Accounting Department.
• Handle Accounts Receivable and Accounts Payable processes for the KSA operation.
• Oversee local invoicing, finance, and collections processes.
• Liaise with external parties including customers, vendors, and government authorities.
• Support all internal areas regarding financial/business processes.
• Prepare financial information required by local authorities.
• Participate in internal control testing and transactional tax activities.
• Prepare financial reports such as Forecasts, Budgets, and Actual results.
• Perform financial review & analysis, budgeting, and capital expenditure analysis.
• Support the financial leadership team in project funding and risk assessment.

Knowledge and Skills:

• Bachelor's degree or higher in Finance or Accounting.
• Fluency in English.
• Minimum of 5 years of relevant finance experience, with 1 year in a managerial role.
• Strong understanding of local taxation regulations.
• CPA certification is preferred.
• Advanced Excel skills.

Job Overview
Our Group is seeking a highly motivated and experienced Finance Manager to join our team in Riyadh, Saudi Arabia. This is a full-time position offering a unique opportunity to contribute to the financial success of a leading company. The Finance Manager will be responsible for overseeing the financial health of the organisation, ensuring accurate financial reporting, and contributing to strategic financial planning. This role requires a strong understanding of financial principles, excellent analytical skills, and the ability to work effectively within a dynamic team environment.

Responsibilities
• Oversee all aspects of financial management, including budgeting, forecasting, and reporting.
• Develop and implement financial policies and procedures to ensure compliance with relevant regulations.
• Prepare and analyse financial statements, providing insights and recommendations to senior management.
• Manage the company's cash flow and investments.
• Supervise and mentor finance team members, providing guidance and support.
• Collaborate with other departments to ensure accurate financial data is incorporated into business decisions.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the finance function.
• Stay informed about industry best practices and regulatory updates.

Qualifications
• Bachelor's degree in Finance, Accounting, or a related field.
• Professional accounting qualification (*, ACA, ACCA, CIMA) is highly desirable.
• Proven experience in a similar role, preferably within a large organisation.
• Strong understanding of financial principles and regulations.
• Excellent analytical, problem-solving, and decision-making skills.
• Proficiency in financial management software and Microsoft Office Suite.
• Strong leadership and communication skills.
• Ability to work independently and as part of a team.

Join Asas Makeen as a Senior Cost Control Engineer!

We are seeking a dedicated professional to prepare detailed cost estimates, budgets, and forecasts for our construction projects. In this pivotal role, you will monitor and manage project costs, ensuring alignment with established budgets.

Key Responsibilities:

• Prepare detailed cost estimates, budgets, and forecasts for construction projects.
• Monitor and manage project costs to ensure alignment with budgets.
• Update the cost control report bi-weekly and revise it monthly to address corrective actions as needed.
• Identify and evaluate cost-saving opportunities.
• Perform regular Cost Variance Reports (CVR) to compare actual costs against forecasted values.
• Track project performance, profitability, and variances while providing actionable insights to project teams and stakeholders.
• Develop quantity release and installation curves for assigned disciplines or specialties.
• Review and approve invoice verifications for payment based on cost-loaded schedules.

Requirements & Qualifications:

• Bachelor’s degree in Civil Engineering or Architecture.
• Proficiency in Primavera is a must.
• 5+ years of experience in Construction Management.
• Excellent skills in Microsoft Office Suite (Word, Excel, and PowerPoint); experience in construction work on-site is a plus.

Join HCLTech as a Treasury Management Specialist!

As one of the fastest-growing tech companies globally, we are looking for a skilled TMS Techno functional Consultant to strengthen our treasury management team. The ideal candidate will have a passion for technology and finance, along with a deep understanding of treasury management systems, particularly FIS Quantum and Trax.

Key Responsibilities:

• Investigate and resolve operational and technical issues within treasury management systems.
• Enhance support for FIS applications and manage testing and upgrades.
• Develop and maintain workflows for payments and integrate with various financial instruments.
• Communicate effectively with cross-functional teams to meet business requirements based on international best practices.
• Mentor junior consultants and transfer specialist knowledge.

Qualifications:

• Minimum 58 years of experience in treasury management.
• Proficiency in financial instruments such as FX, MM, IRS, FRA, and Bonds.
• Strong knowledge of SQL databases, Groovy scripts, and data loaders.
• Experience with incident handling and integration with other applications.
• Arabic fluency is essential.

Why Work with Us?
We promote a virtual-first work environment with comprehensive employee benefits and a commitment to a diverse workplace that values recognition and respect. HCLTech is not just a workplace, but a community aimed at transforming technology standards across sectors.

Join Al Vakil Group as a Cost Control Engineer
As a leading company in manpower solutions, Al Vakil Group offers an exciting opportunity for a Cost Control Engineer. We are dedicated to innovation and excellence while empowering careers and fostering global partnerships.

Key Responsibilities:

• Prepare the projects’ cost baseline at the project commencement.
• Monitor the projects’ direct costs related to company resources and staff.
• Compare any Purchase Orders/agreements against the estimated costs.
• Analyze actual costs to date with the earned value at the same date.
• Propose corrective actions to mitigate any negative deviations from the estimated costs.
• Define updated estimates at completion for each work item and overall project.
• Document any details of cost deviations.
• Verify suppliers’/subcontractors’ payment requests.
• Collaborate with project teams to maximize client invoiced amounts.

Qualifications:

• Bachelor’s degree in Civil Engineering, Construction Management, or a related field.
• Minimum 5 years of experience as a Cost Control Engineer in the construction industry, preferably in Gulf countries.
• Proficient in cost estimation, budgeting, and financial analysis.
• Strong understanding of construction project management principles.
• Experience implementing cost control processes and systems.
• Familiarity with industry-standard software for cost control and project management.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving abilities.
• Fluency in English; Arabic proficiency is highly desirable.

Join Our Team as a Cost Engineer at Egis!
Are you ready to take on a pivotal role in overseeing the financial aspects of large landscape projects? At Egis, we are dedicated to creating and operating intelligent infrastructures that respond to climate challenges. This is your chance to be part of a team that makes a real difference in sustainable development.

About the Role:
As a Cost Engineer, you will be part of our Project Management Office (PMO) in Riyadh, responsible for:

• Cost Review and Analysis: Working with external consultants, reviewing Bills of Quantities (BOQs) and cost reports.
• Budget Management: Collaborating with project managers to establish and control project budgets.
• Cost Control: Implementing measures to adhere to budgetary constraints and address any cost overruns.
• Change Management: Managing changes to project specifications and their impacts on costs.
• Value Engineering: Optimizing project costs while maintaining quality standards.
• Tendering for Construction: Integrating cost-related requirements into tender documentation.
• Ad Hoc Project Cost Management: Providing cost management expertise for unique project requirements.
• Reporting and Documentation: Generating detailed financial documentation for stakeholders.
• Cost Risk Assessment: Conducting risk assessments related to project costs.

What do we need from you:
To succeed in this role, you should have:

• A Bachelor's degree in Quantity Surveying, Civil Engineering, Finance, or related field.
• Professional certification in cost management (*, Certified Cost Professional) is preferred.
• 10+ years of experience in cost management within the design or construction industry.
• Proven track record in managing costs for large landscape projects.
• Familiarity with cost estimating software and tools.

Join us at Egis and contribute to impactful projects in architecture and construction engineering!

Join the National Industrialization Company as a Financial Analysis Specialist!

This exciting role is based in Riyadh and reports to the Manager of Cash & Operation Management. We are looking for a motivated individual who is ready to take on responsibilities in treasury management and ensure the accuracy of financial data.

Job Purpose:
Conduct recording of treasury data, accounting, and reporting, as well as manage cash flow and investments.

Role Responsibilities:

• Perform initial checks to ensure data accuracy.
• Support Treasury Sales by compiling and maintaining regular business reports.
• Maintain accounting and finance files accurately and according to procedures.
• Develop and sustain business relationships.
• Liaise with personnel for verifying source data.
• Resolve routine queries with external customers/suppliers.
• Identify potential new customers and product opportunities.
• Control daily bank statements identifying payments and receipts.

Qualifications and Requirements:

• Bachelor's degree in Finance, Accounting, or related fields.
• Minimum 3 years’ experience in Treasury or relevant fields.
• Strong knowledge in Treasury Management, Corporate Finance, Finance and Accounting, and Financial Analysis.
• Critical Thinking and Decision Making skills.

Join Johnson & Johnson as a Senior Financial Analyst!
Johnson & Johnson Innovative Medicine is seeking a proactive and skilled Senior Financial Analyst to join our finance team in Riyadh, Saudi Arabia. This role is crucial for driving financial performance and ensuring compliance with accounting standards.

Key Responsibilities:

• Monthly & Quarterly Reporting: Prepare and submit comprehensive close reports, ensuring accuracy and transparency.
• Budgeting & Forecasting: Actively participate in budgeting and rolling forecasts, enhancing the financial planning framework.
• Internal Reporting: Monitor actual costs against budget, providing insights to stakeholders.
• Strategic Development: Collaborate with business partners to develop strategic business cases with financial insights.
• Compliance Assurance: Ensure adherence to accounting policies, fostering integrity in financial practices.
• Metric Management: Manage KPIs and provide tracking reports for performance assessment.
• Project Participation: Engage in local and regional special projects, providing ad hoc support as needed.

Requirements:

• Bachelor's or Master’s degree in Business Administration, Accounting, or a related field.
• 35 years of experience in finance, preferably in the pharmaceutical industry.
• Strong understanding of accounting fundamentals, budgeting, and reporting processes.
• Proficiency in accounting software SAP (BPC, FM, FI, and CO) and advanced Excel skills.
• Excellent command of both oral and written English.
• Compliance-oriented with a commitment to ethical financial practices.
• Strong communication and analytical skills.

Join NTT DATA as a Financial Analyst!
Make an impact with a company renowned for its technical excellence and innovation. As a Financial Analyst, you will play a crucial role in gathering and analyzing financial data, facilitating vital decision-making processes, and providing strategic guidance to stakeholders.

Your Key Responsibilities:

• Extract financial data to conduct detailed analyses, identifying discrepancies and recommending solutions.
• Monitor expenditures by approving or denying requisitions in line with budget constraints.
• Prepare diverse financial reports based on analysis results.
• Present findings and recommendations to internal stakeholders.
• Research project costs to provide insights on expenses and profitability margins.
• Reconcile monthly account analyses for balance sheet accounts.
• Analyze budget and forecast variances, offering corrections and improvements for performance.
• Input into annual budgeting and forecasting processes.
• Review business initiatives for profitability and cost management opportunities.
• Fulfill additional tasks as assigned by management.

Knowledge and Attributes Required:

• Excellent attention to detail and a commitment to quality work.
• Strong verbal and written communication skills.
• Exceptional planning and organizational abilities.
• Deadline-driven and capable of managing stress effectively.
• Capable of interacting with diverse individuals at all organizational levels.
• Proactive with a solutions-oriented mindset.
• Strong analytical skills to provide actionable insights.
• Experience with international transactions and foreign currencies.

Academic Qualifications:
A Bachelor’s degree or equivalent in finance, economics, business management, statistics, or related fields is preferred. Relevant financial analysis certification(s) are also preferred.

Required Experience:
Seasoned experience in a similar finance-related position, proficiency with accounting software, and experience in a company with international operations is necessary.

NTT DATA is an equal opportunity employer dedicated to diversity in the workplace, and we encourage all qualified individuals to apply.

Join our dynamic Finance Operations team as a Financial Analyst I – Accounts Receivable at KitchenPark!
You will play a crucial role in ensuring compliance with Accounts Receivable (AR) processes and leading initiatives to enhance accuracy and efficiency. Your attention to detail and process-driven mindset will be vital as you handle customer payments and project management.

Key Responsibilities:

• Administer and ensure compliance with AR processes and procedures.
• Full understanding of the revenue cycle from contract to invoice, to termination.
• Generate accurate invoices and verify customer credit approvals.
• Process and apply customer payments, reconciling cash receipts to customer accounts.
• Lead AR-related projects independently while proposing improvements.
• Maintain accuracy in all AR processes and documentation.
• Demonstrate strong leadership skills and team-building capabilities.

Qualifications:

• Accounting diploma or Bachelor’s degree preferred.
• 35 years of relevant work experience, with 13 years in Accounts Receivable or similar fields.
• Strong Excel skills are essential.
• Previous experience in technology, food & beverage, or real estate will be advantageous.
• Bilingual in Arabic and English.

Preferred Qualifications:

• Proven solution-oriented problem-solving skills.
• Management consulting experience is preferred.

If you are detail-oriented and thrive in a fast-paced environment, we encourage you to apply to be part of KitchenPark.

Position: Purchase Specialist (Events & Exhibitions)

Location: Riyadh, KSA.

Reports To: Operations Manager
Department: Operations / Supply Chain

Summary
The Procurement Manager for Events & Exhibitions is responsible for sourcing, negotiating, and managing suppliers and vendors required for the design, construction, and execution of events, exhibitions, and activations. This role ensures cost-efficiency, quality, and timeliness while aligning with project requirements and budget constraints.

Key Responsibilities

• Vendor Sourcing & Management: Identify, evaluate, and establish relationships with suppliers and subcontractors for events, exhibitions, staging, AV equipment, décor, signage, and other services. Maintain a database of preferred suppliers and evaluate their performance periodically.
• Cost Optimization & Negotiation: Negotiate pricing, terms, and conditions with suppliers for best value. Maintain and adhere to procurement budgets for projects.
• Project Support: Liaise closely with project and design teams to understand specifications, timelines, and quality requirements. Procure equipment, materials, and services in line with project schedules.
• Compliance & Risk Management: Ensure suppliers and subcontractors adhere to legal, quality, and safety standards. Mitigate supply chain risks through effective contract management and contingency planning.
• Inventory & Logistics Oversight: Maintain an organized inventory of equipment and materials required for events and exhibitions. Coordinate transportation and delivery of goods to site.
• Documentation & Reporting: Maintain accurate procurement records (purchase orders, invoices, delivery receipts). Provide regular reports on procurement status, cost savings, and supplier performance.

Qualifications & Experience

• Bachelor’s degree in Supply Chain Management, Business Administration, or related field.
• Minimum of 35 years experience in procurement within the events, exhibitions, or production industry.
• Strong knowledge of the events supply chain, including staging, AV, lighting, and fabrication.
• Excellent negotiation, communication, and vendor management skills.
• Strong attention to detail and ability to work under pressure and tight deadlines.
• Proficiency in procurement and ERP software (* Odoo) is an advantage.

Personal Attributes

• Highly organized and resourceful.
• Strong interpersonal and relationship management abilities.
• Proactive problem-solver with a collaborative approach.
• Willingness to work flexible hours, including evenings and weekends during project installations and events.

Job Type: Full-time

Join Our Finance Team as a Debt Collector!
At SmartPlus, we are seeking a motivated and organized Collector to be an integral part of our finance team. You will play a crucial role in managing accounts receivable, ensuring timely payments, and fostering positive relationships with our clients.

Key Responsibilities:

• Follow up on due customer balances weekly to ensure timely payments.
• Contact customers to remind them of overdue invoices and outstanding debts.
• Resolve any issues related to customers’ Statements of Account.
• Maintain detailed collection reports and update weekly on progress.
• Investigate and analyze credit discrepancies, ensuring accurate records.
• Use ERP systems to manage and track accounts and payments effectively.
• Prepare and present regular collection reports to management.

Requirements:

• Proven experience as a Collector or in a similar role.
• Knowledge of billing procedures and collection techniques.
• Familiarity with legal requirements related to debt collection practices.
• Excellent communication and negotiation skills to maintain positive relationships.
• Ability to work independently and manage multiple priorities effectively.
• Strong proficiency in Excel for reporting and data analysis.
• Experience working with ERP systems for account management and tracking.

About HALA
HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. We empower SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.

About the Role
The Collection Senior Officer is responsible for contacting defaulters and overdue merchants to recover outstanding payments. This role involves making outbound calls, negotiating payment plans, and, when necessary, conducting on-site visits to ensure timely and effective debt recovery.

Key Responsibilities

• Contact merchants and clients with overdue accounts via phone, email, and other communication channels.
• Negotiate repayment terms and set up structured payment plans in line with company policies.
• Maintain accurate records of interactions, commitments, and follow-ups in the collection system.
• Escalate high-risk or non-cooperative cases to the appropriate internal teams or legal units.
• Conduct site visits to delinquent merchants when remote communication fails or as required by policy.
• Submit visit reports and recommendations for further actions.
• Ensure compliance with company policies, regulatory standards, and ethical practices in all collection activities.
• Provide regular updates to management on progress, challenges, and key recovery metrics.

Qualifications

• High school diploma or equivalent; a degree in Business Administration, Finance, or related field is a plus.
• Proven experience in collections, debt recovery, or customer service, preferably in a financial or retail environment.
• Strong negotiation, communication, and interpersonal skills.
• Ability to manage difficult conversations professionally and effectively.
• Willingness to travel locally for site visits when needed.
• Familiarity with collections systems or CRM tools is an advantage.
• Valid driver’s license (if travel is required).

Join Our Team at Zutari!

Zutari is a well-established, management-owned engineering firm with nearly 90 years' experience in providing human-centered engineering solutions that positively impact communities. We take pride in our inclusive workforce and the talent we nurture to achieve meaningful results.

Role Overview:
As a Project Financial Accountant, you will be an integral part of our financial business team, playing a key role in managing finances across various projects. Your responsibilities will include:

• Applying your understanding of Project Financial Accounting.
• Assisting in managing finances, including registering projects and adjusting budgets.
• Ensuring timely invoicing of unbilled work in progress (WIP).
• Compiling information for monthly reporting and annual budget preparations.
• Processing journals and invoices while managing accounting for multiple projects.

Minimum Requirements:

• 3+ years of Project Accounting experience.
• BCom Finance Degree preferred.

Skills and Characteristics:

• Proficiency in MS Excel.
• Experience with Vantagepoint or similar project accounting software preferred.
• PowerBI skills advantageous.
• Strong organizational and communication skills; ability to work independently as well as in a team.

Zutari values diversity and believes it is crucial for our success. We are committed to equal opportunity employment, striving to eliminate discrimination from our practices.

Join us in creating a meaningful impact!

Join Kharazah as a Finance Manager!

This full-time, on-site role in Riyadh offers an exciting opportunity for professionals ready to manage financial accounts, prepare financial statements, and ensure compliance with financial regulations. As a Finance Manager, you'll analyze financial data to guide strategic decision-making and be integral to day-to-day operations, including budgeting, forecasting, and liaising with external auditors and stakeholders.

Key Responsibilities:

• Manage financial accounts and prepare financial statements.
• Ensure compliance with financial regulations.
• Analyze financial data to guide strategic decisions.
• Oversee budgeting and forecasting processes.
• Liaise with external auditors and stakeholders.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong skills in financial accounting, reporting, budgeting, forecasting, and financial analysis.
• Knowledge of financial regulations and compliance.
• Proficient in financial software and tools.
• Professional certification (*, CPA, CFA) is a plus.
• Experience in Odoo ERP & retail software is required.
• Experience in the manufacturing sector is essential.

We look forward to your application and hope you can join our dedicated team at Kharazah!

Join Our Team as a Junior/Mid Accountant and Financial Controller!
At TechBiz Global, we are committed to providing exceptional recruitment services to our valued clients. We are excited to announce an opening for a Junior/Mid Accountant and Financial Controller in Riyadh, a role that offers the chance to grow within a dynamic and innovative environment.

Key Responsibilities:

• Daily Accounting Oversight: Manage daily accounting functions with external providers and ensure adherence to best practices.
• Financial Reporting and Analysis: Assist in preparing financial reports and conducting performance analysis.
• VAT and Tax Compliance: Ensure accurate submission of VAT and tax reports and stay updated on compliance requirements.
• Audit Preparation: Prepare for annual audits and coordinate with external auditors.
• Financial Controls: Implement financial controls and ensure regulatory compliance.
• Cross-Functional Collaboration: Work closely with other departments to support business operations.
• Xero Expertise: Utilize Xero software for financial management and provide training to team members.
• Continuous Improvement: Identify opportunities for enhancements in financial processes.

Qualifications:

• Proficiency in Xero or equivalent software.
• Strong knowledge of financial reporting standards (IFRS).
• Minimum 3 years of experience in a similar role.
• CPA certification preferred.
• Excellent communication and collaborative skills.

If you are a motivated individual eager to contribute to our success, we encourage you to apply!