Financial Consulting Specialist Jobs in Riyadh

About the Role

Hays is seeking a Senior Financial Controller & Contract Specialist for a 1-year extendable contract role based in Riyadh, Saudi Arabia. This position is designed for professionals with a robust background in financial control, audit, and contract management. Candidates with a Big 4 audit background who have transitioned into financial control and can effectively manage contractual financial risks and governance are particularly encouraged to apply.

The role requires a senior individual contributor to lead financial control activities, ensure compliance with internal policies and IFRS, and manage contractual financial risks. The successful candidate will be instrumental in strengthening internal controls, supporting audit readiness, and identifying and mitigating financial risks.

Key Responsibilities

• Lead financial control activities, ensuring strict compliance with internal policies and International Financial Reporting Standards (IFRS).
• Oversee and manage financial reporting accuracy, cost control measures, and budget monitoring processes.
• Strengthen internal control frameworks and actively support audit readiness initiatives.
• Identify potential financial risks and implement effective mitigation strategies to safeguard company assets and financial stability.
• Liaise effectively with both internal and external auditors, facilitating smooth audit processes.
• Review and manage contracts with a keen focus on financial terms, associated risks, and overall compliance.
• Ensure that all contracts align seamlessly with company financial policies and established internal controls.
• Provide crucial financial input and analysis during contract negotiations and any subsequent amendments.
• Monitor contract performance, track adherence to obligations, and assess financial exposure throughout the contract lifecycle.
• Collaborate closely with legal and commercial teams on contract structuring to ensure financial viability and risk mitigation.
• Ensure adherence to established governance frameworks and all relevant regulatory requirements.
• Analyze and mitigate both financial and contractual risks, implementing robust control measures.
• Implement best practices in financial control and contract oversight to enhance operational efficiency and compliance.

Qualifications and Requirements

• A minimum of 10 years of progressive experience in financial control, audit, or a closely related field.
• Mandatory experience gained from a Big 4 accounting firm, either in audit or financial advisory services.
• A strong, demonstrable background in financial controlling, internal controls, and auditing principles and practices.
• Proven exposure to contract review and management from a financial perspective, understanding the financial implications of contractual agreements.
• A solid understanding of financial reporting standards, specifically IFRS.
• Experience working effectively within complex, fast-paced business environments.
• Fluency in Arabic is mandatory for this role.

Required Skills

• Expertise in Financial Control and Internal Controls.
• Proficiency in Audit processes and Audit Readiness.
• Comprehensive Contract Management and Contract Review capabilities.
• Strong understanding of Financial Terms and Contract Compliance.
• Knowledge of Financial Policies and Contract Negotiations.
• Ability to manage Contract Amendments, Contract Performance Monitoring, and Financial Exposure assessment.
• Skills in Contract Structuring and understanding Governance Frameworks.
• Proficiency in assessing Regulatory Requirements and implementing Financial Risk Mitigation and Contractual Risk Mitigation strategies.
• Adherence to Financial Control Best Practices and Contract Oversight Best Practices.
• In-depth knowledge of IFRS.
• Excellent Analytical Skills and Problem-Solving capabilities.
• High Attention to Detail and a strong Governance Mindset.
• Effective Stakeholder Management and Communication Skills.

Contract Details and Location

This is a contract position with an initial duration of 1 year, offering the possibility of extension. The work type is contract-based. The role is located in Riyadh, Saudi Arabia.

About the Role

Lenovo, a global technology company with US$83 billion in revenue and a Fortune Global 500 ranking, is seeking a Senior Financial Planning and Analysis (FP&A) Specialist for its KSA Plant located in Riyadh, Saudi Arabia. This role is integral to driving financial planning and cost control within a manufacturing setting, with a particular emphasis on Capital Expenditure (CAPEX) and Manufacturing Overhead (MVA) management. The successful candidate will collaborate with plant stakeholders to enhance cost efficiency through robust forecasting, insightful analysis, and the implementation of continuous improvement initiatives. As a key member of the finance team, you will contribute to Lenovo's vision of delivering Smarter Technology for All, ensuring financial accuracy and supporting strategic decision-making.

Key Responsibilities

• Lead the forecasting processes for Manufacturing Overhead (MVA) and Capital Expenditure (CAPEX).
• Conduct comprehensive variance and gap analysis against budget, quarter-over-quarter, year-over-year, and cost-to-complete metrics.
• Monitor and control CAPEX investments and manufacturing expenses to ensure adherence to approved targets.
• Manage the system approval processes for CAPEX and MVA spending.
• Partner effectively with plant stakeholders to improve cost visibility and enhance financial accuracy.
• Perform detailed analysis of manufacturing costs for key product models.
• Support continuous improvement initiatives aimed at optimizing manufacturing cost structures.
• Provide insightful financial recommendations to enhance overall business performance.

Qualifications and Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A minimum of 5 years of professional experience in finance, with a preference for experience within a manufacturing environment.
• Strong analytical skills, with the proven ability to interpret complex financial data.
• Fluency in English, both spoken and written.
• Excellent communication and stakeholder management skills.
• Good organizational skills with the ability to effectively manage multiple priorities.

Required Skills

• Financial Planning
• Cost Control
• CAPEX Management
• Manufacturing Overhead (MVA) Management
• Forecasting
• Variance Analysis
• Gap Analysis
• Continuous Improvement
• Stakeholder Management
• Financial Analysis
• Communication
• Organizational Skills

Work Environment and Details

This is a full-time position based in Riyadh, Saudi Arabia. The role requires a Saudi National. The experience required for this position is between 5-10 years.

Join Our Team as an Accountant!
We are seeking a motivated and detail-oriented Accountant to join our growing team at Clean Life. This is an exciting opportunity to contribute to our financial operations while working in a dynamic environment.

Key Responsibilities:

• Record daily financial transactions including AP/AR, journal entries, and general ledger updates.
• Perform bank reconciliations and ensure the accuracy of financial records.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Prepare expense, revenue, and budget reports for management review.
• Support budgeting activities and monitor budget variances.
• Assist with internal and external audit documentation.
• Ensure compliance with VAT and financial regulations.
• Process invoices, payments, payroll entries, petty cash, and reimbursements.
• Collaborate closely with Finance and Operations teams to improve financial processes.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 0–2 years of experience in accounting or finance.

Skills Required:

• Proficiency in accounting software such as QuickBooks, SAP, or Tally.
• Strong knowledge of Microsoft Excel and financial tools.
• Understanding of accounting principles and financial regulations.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Excellent communication and organizational skills.
• Fluent in Arabic & English.

About the Role

Unison Group is seeking an experienced Functional Consultant specializing in OFSAA ALM to join our team in Riyadh, Saudi Arabia. This full-time position is crucial for leading the functional design and implementation of Asset Liability Management (ALM) solutions. The ideal candidate will possess strong domain expertise in banking risk management, extensive hands-on experience with the OFSAA platform, and a proven ability to translate complex business requirements into effective functional solutions. This role involves close collaboration with various banking departments, including Treasury, Risk, and Finance, to ensure ALM solutions align with business objectives and regulatory requirements. You will act as a key liaison between business stakeholders and technical teams, driving the successful delivery of ALM projects.

Key Responsibilities

• Lead the functional design of OFSAA ALM solutions, encompassing Interest Rate Risk in the Banking Book (IRRBB), Price Risk in the Banking Book (PRRBB), and behavioral modeling.
• Define and implement core ALM methodologies such as Gap Analysis, Duration Analysis, Earnings at Risk (EaR), and Economic Value of Equity (EVE).
• Translate detailed business requirements into comprehensive functional specifications and solution blueprints.
• Collaborate effectively with Treasury, Risk, and Finance teams to meticulously gather and document business requirements.
• Conduct workshops with stakeholders and serve as a trusted advisor, providing expert guidance on ALM best practices.
• Act as a crucial communication bridge between business, functional, and technical teams throughout the project lifecycle.
• Define product hierarchies, critical assumptions (*, prepayment, decay rates), and repricing rules within the OFSAA ALM module.
• Validate ALM rule setups to ensure they accurately reflect business objectives and risk appetite.
• Work closely with technical teams to facilitate the accurate system configuration of OFSAA ALM.
• Ensure strict compliance with regulatory frameworks, including IRRBB and liquidity risk management guidelines.
• Define reporting requirements for Net Interest Income (NII) simulations, Liquidity Coverage Ratio (LCR), Net Stable Funding Ratio (NSFR), and stress testing scenarios.
• Define data mapping strategies and validate cash flows, ALM outputs, and key risk metrics.
• Perform detailed reconciliation between source systems and OFSAA ALM outputs to ensure data integrity.
• Lead functional testing efforts, including User Acceptance Testing (UAT) and system walkthroughs.
• Develop comprehensive test cases and validate OFSAA calculations and outputs rigorously.
• Drive end-to-end functional delivery of ALM solutions across the entire project lifecycle.
• Coordinate effectively with business, technical, and offshore teams to ensure seamless project execution.
• Manage project timelines, scope, and deliverables to ensure successful project completion.
• Provide expert guidance on balance sheet optimization strategies and risk mitigation techniques.
• Recommend and implement industry best practices in ALM and banking risk management.
• Prepare essential project documentation, including Business Requirements Documents (BRD), Functional Specification Documents (FSD), process flows, and data mapping documents.
• Analyze and resolve complex issues related to ALM calculations and data flows.
• Perform root cause analysis for production issues and provide ongoing support to troubleshoot and resolve them.

Qualifications and Requirements

• Demonstrated hands-on experience with the OFSAA ALM module in a functional capacity.
• Expertise in the frameworks of Interest Rate Risk in the Banking Book (IRRBB) and Price Risk in the Banking Book (PRRBB).
• A strong understanding of various banking products, including loans, deposits, and derivatives.
• Proven experience with core ALM methodologies such as Gap Analysis, Duration Analysis, EaR, and EVE.
• Knowledge of Liquidity Risk management principles and regulations, including LCR and NSFR.
• Excellent stakeholder management and communication skills, with the ability to engage effectively with diverse teams and leadership.

Required Skills

• OFSAA ALM
• IRRBB
• PRRBB
• Banking Products
• ALM Methodologies (Gap Analysis, Duration Analysis, EaR, EVE)
• Liquidity Risk (LCR, NSFR)
• Stakeholder Management
• Communication

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia. The role requires 5-10 years of relevant experience.

About the Role

Sahm Capital is seeking a proactive and detail-oriented Risk Officer to join its team in Riyadh, Saudi Arabia. This full-time position offers an opportunity for an early-career professional to contribute to the risk management framework of a financial institution. The successful candidate will monitor financial exposures, analyze data, and ensure compliance with regulatory requirements within a global business context.

Key Responsibilities

• Monitor credit risk exposures and ensure the timely identification of potential issues.
• Conduct comprehensive risk and data analysis, including the application of statistical modeling techniques.
• Respond effectively to changes in global market sentiment and adapt strategies to meet evolving regulatory requirements.
• Govern and review existing policies and procedures to ensure continuous alignment with internal standards and external regulations.
• Interpret complex compliance requirements and provide clear, actionable insights to relevant stakeholders.
• Perform User Acceptance Testing (UAT) for internal systems to ensure functionality and accuracy.

Qualifications and Requirements

• Practical experience working in a cross-cultural or international environment, demonstrating the ability to collaborate and communicate effectively in global business settings.
• 0-1 years of experience in the finance industry, with a specific focus on risk-related positions. Experience within a brokerage firm is considered relevant.
• Completion of Capital Market Qualification Examinations (CME).
• Fluency in English, both written and spoken.
• Strong interpersonal communication skills and a proven ability to work effectively as part of a team.
• A high level of attention to detail is essential for accurate analysis and reporting.
• Proficiency in Microsoft Excel is required, with familiarity in programming languages being advantageous.
• Possess investment experience and a solid understanding of various financial products.
• Hold a degree in Risk Management, Statistics, Data Science, Finance, or Mathematics.

Required Skills

• Credit Risk Management
• Risk Analysis
• Data Analysis
• Statistical Modeling
• Regulatory Compliance
• Policy Governance
• User Acceptance Testing (UAT)
• Cross-cultural Communication
• Interpersonal Communication
• Teamwork
• Attention to Detail
• Microsoft Excel Proficiency
• Programming Languages (Familiarity)
• Investment Knowledge
• Financial Products Knowledge

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia. The role requires working within a global business context, necessitating effective cross-cultural communication and collaboration.

About the Role

Luxoft is seeking a seasoned Murex Credit Risk Business Analyst to join a significant greenfield implementation project for a large bank in Riyadh, Saudi Arabia. This role is crucial for driving the successful integration and enhancement of credit risk functionalities within the Murex platform, directly supporting the bank's risk management objectives. The ideal candidate will play a pivotal role in translating business needs into technical solutions, ensuring the effective implementation of changes and projects as required by the Risk team. This position offers a full-time engagement within a dynamic and evolving financial landscape.

Key Responsibilities

• Oversee and manage corporate risk assessment and the monitoring of financial transactions.
• Enhance existing workflows or develop new ones based on evolving business requirements and to address bug fixes.
• Improve current reporting capabilities and provide guidance to downstream systems for report generation utilizing business data from MLC.
• Conduct comprehensive business analysis, focusing on enhancements and changes to Global Credit Risk solutions, including their implementation.
• Actively participate in discussions with business stakeholders to thoroughly understand their needs and translate them into actionable change or project initiatives.
• Develop and refine detailed business, functional, and testing requirements to support project goals and system implementations, collaborating with vendors as necessary.
• Cultivate strong relationships with users and stakeholders, effectively managing their expectations throughout the project lifecycle.

Qualifications and Experience

• A minimum of 10 years of professional experience.
• Extensive experience with Murex, specifically 8 to 10 years.
• A minimum of 5 years of dedicated experience in Credit Risk within an MLC (Murex Lifecycle Control) context.
• Proven experience in MLC development.
• Demonstrated experience with MxML.
• Proficiency in Unix scripting.
• Hands-on experience with key Murex components including VAR (Value at Risk), PSR (Portfolio Sensitivity Reporting), CVA (Credit Valuation Adjustment), SIMM (Standard Initial Margin Model), and FRTB (Fundamental Review of the Trading Book).
• Strong SQL skills.

Required Skills

• Murex
• Credit Risk
• MLC Development
• MxML
• Unix Scripting
• VAR, PSR, CVA, SIMM, FRTB
• SQL
• Corporate Risk Assessment
• Workflow Enhancement
• Reporting
• Business Analysis
• Functional Requirements Definition
• Testing Requirements Definition
• Stakeholder Management

Work Environment and Location

This is a full-time engagement based in Riyadh, Saudi Arabia.

About the Role

HKA is a global consultancy focused on risk mitigation, dispute resolution, expert witness, and litigation support. The firm specializes in anticipating, investigating, and resolving complex challenges by utilizing multi-disciplinary expertise. As independent consultants, experts, and advisors, HKA delivers solutions for public and private sector clients worldwide. The Forensic Accounting & Commercial Damages (FACD) team in Riyadh is seeking a Consultant or Managing Consultant to provide expert advisory services. This role offers a foundation for a career in forensic accounting, valuations, financial damages, and expert services, with early exposure to complex disputes and opportunities for professional development.

Key Responsibilities

• Contribute to the delivery of high-quality technical work within the FACD practice.
• Assist with financial, accounting, and data analysis for expert and dispute-related engagements.
• Develop analytical, problem-solving, and research skills.
• Support the execution of commission management tasks, adhering to HKA methodologies and standards.
• Help maintain quality, accuracy, and consistency across all work products.
• Develop effective working relationships with client project team members.
• Take ownership of self-development, identifying learning goals and seeking opportunities to build skills and knowledge.
• Support local business development initiatives, including proposal assistance and team marketing efforts.
• Act as a brand ambassador for HKA.

Qualifications and Requirements

• Postgraduate degree in accounting, finance, economics, or business.
• Qualified Accountant or Economist with 3+ years of experience in consulting, specifically within Forensic Services, Valuations, Transaction Services, or Audit.
• Newly qualified accountants and economics postgraduates are encouraged to apply, as are those with practical experience.

Required Skills

• Analytical and detail-oriented with strong problem-solving capabilities.
• Clear and effective communication skills, both written and verbal.
• Strategic thinking ability, with a capacity to thrive in ambiguous situations.
• Motivated and collaborative approach to teamwork.
• Language skills are considered a plus.

Work Environment and Location

This is a full-time position based in Riyadh, Saudi Arabia. HKA fosters a collaborative team environment offering learning opportunities through on-the-job coaching, tailored training, and exposure to real disputes. The firm invests in employee growth, helping develop analytical, commercial, and professional skills. HKA operates a flexible working pattern, accommodating hours and location, including flexible remote working. The company is committed to providing an inclusive and welcoming environment and makes all employment decisions on merit in compliance with local legislation.

About the Role

AtkinsRéalis is seeking a dedicated Facility Management Accountant to join our team in Riyadh, Saudi Arabia. This role is crucial for providing financial oversight and control of Facilities Management services, ensuring cost efficiency, transparency, and compliance across our network. You will play a key part in supporting financial operations and contributing to the effective management of our facilities.

As a world-class engineering services and nuclear organization, AtkinsRéalis connects people, data, and technology to transform infrastructure and energy systems. We are committed to engineering a better future for our planet and its people, and this role offers an opportunity to contribute to that mission while developing your career.

Key Responsibilities

• Monitor Facilities Management budgets, expenditures, and cost performance across the network.
• Review contractor invoices and verify payments against contract terms and service delivery.
• Track cost variations, identify discrepancies, and actively support cost control measures.
• Prepare comprehensive financial reports, forecasts, and detailed budget analyses.
• Support internal and external audits, ensuring adherence to financial procedures and controls.
• Coordinate effectively with finance and Facilities Management teams to ensure accurate reporting and reconciliation.

Qualifications and Requirements

• A Bachelor's degree in Accounting, Finance, or a related discipline.
• A minimum of 3 years of experience in accounting or financial management roles.
• Strong knowledge of financial reporting principles, budgeting processes, and cost control techniques.
• Proficiency in MS Excel and experience with financial systems.
• Professional certifications such as ACCA, CMA, or equivalent are preferred.

Required Skills

• MS Excel
• Financial systems
• Financial reporting
• Budgeting
• Cost control

Work Location and Experience

This is a full-time position based in Riyadh, Saudi Arabia. The role requires 2-5 years of experience.

About the Role

The Zakat, Tax and Customs Authority (ZATCA) is seeking an experienced Senior Accountant to join its team in Riyadh, Saudi Arabia. This is a full-time position, requiring a professional capable of working under general direction and developing solutions for complex challenges. The Senior Accountant will be responsible for performing complex operational activities, reviewing issues referred by junior team members, and ensuring accurate and timely processing of financial transactions. Professionals at this level are expected to be competent in analyzing and resolving problems, managing complex operational tasks, and providing support to junior staff. This position plays a crucial role in maintaining the integrity and efficiency of ZATCA's financial operations.

Key Tasks and Responsibilities

• Accurately record accounting transactions and journal entries related to accounts payable and payroll, in accordance with accounting standards and principles.
• Review invoices and payment requests, ensuring they comply with approved purchase orders, and investigate and escalate any discrepancies.
• Review vendor accounts and transactions to ensure timely payments in accordance with Service Level Agreements (SLAs) and pre-defined schedules.
• Reconcile ZATCA payroll statements provided by stakeholders, identifying deviations and investigating discrepancies with relevant parties.
• Prepare necessary requests for bank transfers and other payment documentation.
• Manage business transactions with banks, including deposits, withdrawals, and transfers, ensuring daily reconciliation.
• Process payments for invoices, payroll, benefits, pensions, and employee bonuses accurately and on time, verifying that invoiced amounts are authorized and ready for disbursement on scheduled payment dates.
• Reconcile petty cash and replenish funds according to the approved budget.
• Follow all relevant policies, processes, and standard operating procedures to ensure work is performed in a controlled and consistent manner.
• Assist in resolving referred issues and provide necessary support to the junior team to ensure efficient work execution.
• Escalate complex issues to relevant personnel to ensure proper closure of cases and issues.
• Perform other duties as requested by management.

Qualifications and Requirements

• Bachelor's degree in Accounting or equivalent qualification.
• Minimum of 4 years of relevant accounting experience.
• Experience in reviewing vendor accounts and transactions.
• Experience in preparing transfer requests and other payment documents.
• Experience in reconciling bank accounts and payroll statements.
• Experience in investigating financial discrepancies.
• Experience in handling business transactions with banks.
• Experience in processing payments for invoices, payroll, benefits, pensions, and employee bonuses.
• Experience in petty cash reconciliation.

Required Skills

• Proficiency in financial planning and analysis.
• Advanced collaboration and communication skills.
• High professionalism.
• Advanced asset management skills.
• Proficiency in accounting standards and practices.
• Results-oriented.
• Proficiency in financial reporting and control.
• Customer focus.
• Risk assessment and management.
• Advanced change enablement and innovation skills.
• Knowledge of information systems.

Job Details

Job Title: Senior Accountant
Company: Zakat, Tax and Customs Authority
Location: Riyadh, Saudi Arabia
Job Type: Full-time
Required Experience: 2-5 years

About the Role

***, a leading technology and logistics company, announces a vacancy for an expert in Procurement and Payment/Order-to-Cash operations to join its team in Riyadh, Saudi Arabia. This full-time position plays a pivotal role in managing and optimizing financial settlement processes, ensuring efficiency and accuracy in operational workflows. This expert will be instrumental in maintaining strong supplier relationships and contributing to the continuous improvement of the company's financial systems.

Job Responsibilities

• Manage the Accounts Payable aging report, prioritizing overdue payments to ensure timely settlement.
• Communicate effectively with suppliers to resolve payment discrepancies and negotiate favorable payment terms when necessary.
• Accurately track and record all settlement activities, ensuring comprehensive and precise documentation of all interactions.
• Prepare and distribute periodic settlement reports to management, providing clear insights into financial transactions.
• Collaborate closely with accounting and finance teams to address payment issues and proactively prevent future discrepancies.
• Maintain up-to-date knowledge of payment policies and procedures, ensuring strict compliance with company guidelines.
• Assist in the development and implementation of strategies aimed at improving settlement efficiency and overall effectiveness.

Qualifications and Experience Required

• Bachelor's degree in Finance, Accounting, or a related field.
• 5-10 years of experience in a relevant financial role, preferably with a focus on settlements and cash operations.
• Proven experience in the financial services sector is highly desirable.
• Proficiency in Microsoft Office Suite, with advanced Excel skills, essential for data analysis and reporting.
• Experience working with major accounting software such as SAP or Oracle is required.
• Excellent written and verbal communication skills are essential for effective interaction with internal teams and external suppliers.
• Strong negotiation skills are required to manage supplier relationships and payment terms.
• Exceptional organizational and time management skills are needed to handle multiple tasks and prioritize workload effectively.
• A detail-oriented approach is crucial for maintaining accuracy in financial records and ensuring confidentiality.
• Ability to maintain confidentiality when handling sensitive financial information.

Core Competencies

• Accounts Payable Management
• Payment Discrepancy Resolution
• Negotiation of Payment Terms
• Tracking of Settlement Activities
• Preparation of Settlement Reports
• Adherence to Payment Policies and Procedures
• Strategies for Settlement Efficiency Improvement
• Proficiency in Microsoft Office Suite
• Advanced Excel Skills
• Experience with SAP or Oracle Software
• Strong Communication Skills
• Effective Negotiation Skills
• Excellent Organizational Skills
• Efficient Time Management
• Attention to Detail
• Commitment to Confidentiality

Additional Job Information

This is a full-time position, requiring 5-10 years of experience. The work location is Riyadh, Riyadh Region, Saudi Arabia. *** is a global leader in technology and logistics, committed to improving lives through technology, and is expanding its international presence by building a global infrastructure for smart, cross-border digital retail and supply chains.

About the Role

stc is seeking a Senior Telco Value Creation Analyst to join its team in Riyadh, Saudi Arabia. This pivotal role focuses on identifying and executing strategic acquisitions within the telecommunications sector. The objective is to enhance both standalone subsidiaries and existing business units through the integration of valuable assets and capabilities, thereby driving value creation and supporting the company's growth in new markets. The successful candidate will be instrumental in managing the entire acquisition lifecycle, from scouting and due diligence to business case development, negotiation, and post-merger integration, ensuring alignment with stc's strategic goals and maximizing returns on TelCo-related opportunities.

Key Responsibilities

• Provide strategic direction for scouting new acquisition targets within the TelCo sector, identifying opportunities for standalone subsidiaries or enhancements to existing ones.
• Manage the end-to-end Post-Merger Integration (PMI) process for the TelCo portfolio, ensuring smooth transitions and value realization.
• Support the acquisition value chain by contributing to due diligence, business case calculation, deal structuring, negotiation, and transaction execution for TelCo business opportunities.
• Develop comprehensive business cases for potential TelCo acquisitions and investment opportunities.
• Provide support to the investment unit in identifying and qualifying promising TelCo investment opportunities.
• Identify, qualify, and prioritize growth opportunities both locally and internationally for stc's NEW MARKETS cluster, and pinpoint areas for collaboration with other Business Units.
• Develop integration approaches and value creation plans to drive efficiency in alignment with strategic objectives.

Qualifications and Requirements

• A Bachelor's Degree in Business Administration or Finance is required.
• A Master's Degree in Finance is preferred.
• Relevant certifications in Strategy Planning, such as Strategic Management Professional (SMP) or Strategic Planning Professional (SPP), are highly desirable.
• Prior experience in strategic planning or business development is essential.
• Preference will be given to candidates with experience within the Telecommunication industry.
• 2-5 years of relevant professional experience is required.

Required Skills

• Demonstrated stakeholder management skills for effective engagement with diverse internal and external parties.
• Proficiency in negotiation and persuasion to achieve favorable outcomes.
• Strong problem-solving and conflict resolution abilities.
• Excellent analytical, quantitative, and conceptual skills for assessing business opportunities and financial models.

Work Environment and Details

This is a full-time position based in Riyadh, Saudi Arabia. The role is classified under the Professional job band.

About the Role

E-Solutions is seeking a skilled Oracle Fusion Finance Functional Consultant to join our team in Riyadh, Saudi Arabia. This full-time position focuses on contributing to the implementation and enhancement of critical finance systems within a dynamic environment.

Key Responsibilities

The responsibilities for this role are expected to include:

• Configuring and implementing core Oracle Fusion Cloud Finance modules to align with business requirements.
• Leading and participating in full-cycle Oracle Fusion implementations, covering planning, design, deployment, and post-go-live support.
• Providing functional expertise and guidance on Oracle ERP systems, with a focus on Oracle Fusion Cloud.
• Designing and optimizing financial processes, including Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R).
• Collaborating with stakeholders to gather requirements, analyze business needs, and translate them into effective system solutions.
• Troubleshooting and resolving functional issues within the Oracle Fusion Finance environment.
• Staying updated with Oracle Fusion Cloud updates and best practices to ensure optimal system performance.

Required Qualifications

• A minimum of 7 years of experience with Oracle ERP systems.
• At least 5 years of hands-on experience specifically with Oracle Fusion Cloud.
• Proven experience with hands-on configuration across all core Oracle Fusion Finance modules.
• Successful completion of at least 3 full-cycle Oracle Fusion implementations.
• Strong knowledge and practical application of Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) business processes.
• Prior experience working within a consulting firm environment.

Technical Skills and Knowledge

• Oracle ERP
• Oracle Fusion Cloud
• Oracle Fusion Finance Module Configuration
• Record-to-Report (R2R) processes
• Procure-to-Pay (P2P) processes
• Order-to-Cash (O2C) processes
• Oracle Cloud Finance
• Exposure to Oracle EPM Cloud and Procurement Cloud is beneficial.
• Understanding of International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP).

Additional Information

This is a full-time position based in Riyadh, Saudi Arabia. An Oracle Cloud Finance certification is preferred for this role.