Full-time Financial Analysis Specialist Jobs in Riyadh

About the Role

Tbar Holding is seeking a detail-oriented and analytical Financial Analyst to join its finance team in Riyadh, Saudi Arabia. This full-time position requires a minimum of 5 years of experience in financial analysis or similar roles. The Financial Analyst will play a crucial role in analyzing financial data, developing forecasts, and providing insights that support strategic decision-making and drive business performance. This role is integral to evaluating financial performance, preparing comprehensive reports, and supporting essential planning activities within the organization.

Key Responsibilities

• Analyze financial data to identify key trends, variances, and critical business drivers.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Develop and maintain robust financial models and forecasting tools.
• Support the annual budgeting and ongoing financial planning processes.
• Evaluate financial performance against established budgets and forecasts, highlighting deviations and their impact.
• Conduct detailed cost analysis and provide actionable recommendations for cost optimization and efficiency improvements.
• Assess potential investment opportunities and evaluate associated financial risks.
• Collaborate effectively with cross-functional teams to provide financial insights and support informed business decisions.

Qualifications and Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a closely related field.
• A minimum of 5 years of progressive experience in financial analysis or comparable roles.
• Proven experience in developing and utilizing financial models for forecasting and analysis.

Skills and Competencies

• Financial Analysis
• Financial Modeling
• Forecasting
• Budgeting
• Financial Planning
• Cost Analysis
• Investment Analysis
• Risk Assessment
• Financial Reporting
• Data Analysis
• Strategic Decision-Making
• Business Performance Evaluation

Additional Information

This is a full-time position based in Riyadh, Saudi Arabia. A professional certification such as CFA or an equivalent is considered a strong asset for this role.

Join Jumeirah as a Finance Manager!
Exciting opportunities await at Jumeirah, a global leader in luxury hospitality renowned for its iconic properties, including the Jumeirah Burj Al Arab. We are seeking a Finance Manager for our prestigious Jumeirah Jabal Omar, located just moments from Masjid Al Haram.

Key Responsibilities:

• Oversee all aspects of financial management including accounting policies, procurement practices, and financial reporting.
• Drive the annual budgeting and forecasting process.
• Lead the finance team to enhance performance and talent development.
• Provide accurate forecasting to maximize business performance.
• Coordinate and support internal and external audits, ensuring proactive follow-up on audit issues.
• Maintain strong relationships with owners to align business objectives.

About You:
The ideal candidate will have:

• Bachelor’s degree in finance, Accounting, or related field (CPA/ACCA preferred).
• 5-7 years of experience in finance or accounting, ideally in hospitality.
• Strong knowledge of financial reporting, budgeting, and forecasting.
• Experience managing audits and compliance.

Benefits:
We offer competitive salaries in Saudi Riyals (SAR) along with generous food and beverage benefits, reduced global hotel rates, health care packages, flights home, and more, making this an attractive opportunity for ambitious individuals.

About the Role

CEER is seeking a motivated and analytical Senior Specialist, Financial Planning and Analysis to join its Strategy and Controlling team in Riyadh, Saudi Arabia. This role is essential for supporting financial planning, budgeting, and reporting processes, ensuring alignment with CEER's strategic objectives and providing actionable insights to enhance business performance.

Key Responsibilities

• Develop and execute financial models and business plans that align with CEER’s strategic objectives.
• Support the annual budgeting process and rolling forecasts in coordination with divisional finance teams.
• Consolidate financial reporting across business units, driving cost optimization and operational efficiency through analysis.
• Develop and embed variance analysis logic within financial models and enterprise planning systems for performance monitoring and data-driven decision-making.
• Conduct comprehensive variance analysis (Actuals vs. Budget vs. Forecast vs. Prior Year), delivering actionable insights and presenting executive summaries and dashboards.
• Ensure financial reporting adheres to IFRS, ZATCA, and SOCPA regulatory frameworks.
• Align ERP system reporting (*, EBIT, product cost, market results) with legal entity accounting and management insights.
• Develop short-term solutions for top management reporting needs and ad-hoc financial requests.
• Collaborate with divisional cost controlling teams to align financial inputs and support operating decisions.
• Identify and propose process improvement opportunities across financial planning and business functions.
• Prepare clear and strategically relevant financial presentations and reports for stakeholders.

Qualifications and Requirements

• Bachelor's Degree in Finance, Accounting, or an equivalent field.
• A minimum of 3 years of experience in a relevant financial planning and analysis role.
• Experience in financial modeling and business planning.
• Proficiency in budgeting and financial reporting.
• Demonstrated ability to drive cost optimization and enhance operational efficiency.
• Strong experience with variance analysis.
• Knowledge of IFRS, ZATCA, and SOCPA regulatory frameworks.
• Familiarity with ERP systems and their reporting capabilities.
• Excellent collaboration skills, characterized by clear communication, information sharing, and valuing team contributions.
• An innovative mindset, capable of generating new ideas and solutions, and taking initiative.
• A results-driven approach, focused on creating and implementing standards of excellence for consistent improvement and efficiency.
• Adaptability and resilience, with the ability to respond to changing circumstances and overcome challenges.
• Strong customer focus, with the ability to understand and anticipate internal and external customer needs.

Required Skills

• Financial Modeling
• Business Planning
• Budgeting
• Financial Reporting
• Cost Optimization
• Operational Efficiency
• Variance Analysis
• IFRS
• ZATCA
• SOCPA
• ERP Systems
• Collaboration
• Innovation
• Results Driven
• Adaptability and Resilience
• Customer Focus

Work Environment and Details

This full-time position is based in Riyadh, Saudi Arabia. The role requires 2-5 years of relevant experience. The Senior Specialist will work within the Strategy and Controlling team, contributing to financial planning and analysis across the organization.

Join Our Team as a Financial Accountant!

Governix Business Solutions, a leading firm specializing in assisting global entrepreneurs and investors in establishing their presence in Saudi Arabia, is seeking a dedicated Financial Accountant. This is a full-time, hybrid position based in Riyadh, where you will play a crucial role in our financial operations.

Role Overview:
The Financial Accountant will be responsible for preparing and analyzing financial statements, managing financial reporting, and ensuring compliance with financial regulations. Your daily tasks will include:

• Monitoring transactions and preparing budgets.
• Providing financial analysis to support decision-making processes.
• Working collaboratively with cross-functional teams to ensure financial accuracy.
• Optimizing reporting processes and utilizing accounting software effectively.

Qualifications:
We are looking for candidates who have:

• Proficiency in preparing financial statements and financial reporting.
• Strong analytical skills and experience in finance-related decision making.
• Hands-on experience with accounting software and tools.
• Knowledge of financial compliance and regulatory standards.
• A Bachelor's degree in Accounting, Finance, or a related field (CPA or CMA certification is a plus).
• Excellent organizational, problem-solving, and time-management skills.
• Strong communication skills with a team-oriented approach.
• Experience working in a cross-cultural environment or familiarity with the Saudi business environment is an advantage.

At Governix, we provide tailored solutions that facilitate ease and speed in navigating Saudi Arabia's dynamic business landscape. If you are passionate about finance and want to be part of a company making a difference, we encourage you to apply!

About the Role

Al-Futtaim, a diversified regional business headquartered in Dubai, UAE, is seeking a Senior Financial Accountant to join its Al-Futtaim Automotive division, specifically supporting the BYD brand in Riyadh, Saudi Arabia. Established in the 1930s, Al-Futtaim operates across five divisions including automotive, financial services, real estate, retail, and healthcare, with a global presence. This role is integral to supporting financial planning, performance analysis, and commercial decision-making for dealership operations within the Kingdom of Saudi Arabia. The Senior Financial Accountant will collaborate with dealership leadership, FP&A teams, and Finance Business Partners to ensure accurate financial reporting, enhance profitability, strengthen working capital management, and support strategic business decisions across the retail network.

Key Responsibilities

• Lead the annual budget process, rolling forecasts, and overall financial planning for dealership operations.
• Analyze financial performance, identify variances, assess risks, and pinpoint opportunities for improvement.
• Monitor sales performance, gross profit, margins, dealer incentives, and OEM rebate structures.
• Track inventory levels, stock aging, turnover rates, and the impact of floor plan financing.
• Support initiatives for working capital optimization and cost control across various departments.
• Prepare weekly, monthly, and quarterly management reports and key performance indicator (KPI) dashboards.
• Assist with month-end closing procedures, including reconciliations, accruals, and financial statement reviews.
• Analyze the profitability and performance drivers for Aftersales, Parts, Service, and Finance & Insurance (F&I) departments.
• Ensure compliance with OEM reporting requirements and internal finance policies.
• Support audits, drive process improvements, and maintain the accuracy of finance systems, including Dealer Management Systems (DMS) and Enterprise Resource Planning (ERP) platforms.
• Conduct ad-hoc financial analysis for new projects, pricing models, and strategic business cases.

Qualifications and Requirements

• Bachelor's degree in Finance or Accounting.
• 4 to 6 years of experience in Financial Accounting, Financial Planning & Analysis (FP&A), or Commercial Finance.
• Strong knowledge of ERP systems such as SAP, Oracle, or equivalent.
• Experience with Power BI for data analysis and visualization.
• Strong financial analysis, forecasting, and modeling skills.
• Solid understanding of dealership Profit & Loss (P&L) statements and retail KPIs.
• Experience in analyzing F&I financial performance.
• Excellent stakeholder management and business partnering capabilities.
• Proficiency in reporting, presentation, and communication.
• High attention to detail and a strong sense of ownership.
• Ability to work effectively in a fast-paced environment.

Skills and Proficiencies

• Financial analysis, forecasting, and modeling.
• Understanding of dealership P&L and retail KPIs.
• F&I financial performance analysis.
• Stakeholder management and business partnering.
• Reporting, presentation, and communication skills.
• Attention to detail and ownership mindset.
• Experience with SAP, Oracle, or equivalent ERP systems.
• Proficiency in Power BI.

Additional Information

This is a full-time position based in Riyadh, Saudi Arabia. Preferred certifications include CMA (highly preferred), CPA, ACCA, or CA, as well as advanced Excel/Financial Modelling certification and Power BI or Tableau certification.

Join Abdullah Hashim Company Limited as an Accountant!
Embark on a professional journey in the finance sector through the Tamheer Program. We seek motivated and detail-oriented candidates eager to gain hands-on experience in a dynamic environment.

Location: Riyadh

Key Responsibilities:

• Prepare monthly, quarterly, and annual financial statements.
• Assist in the preparation of budgets and financial forecasts.
• Analyze financial discrepancies and recommend effective resolutions.
• Manage all accounting transactions, including Accounts Payable (AP) and Accounts Receivable (AR).
• Reconcile accounts, ledgers, and reports.
• Ensure timely bank payments and perform bank reconciliations.
• Ensure compliance with financial policies and regulations.
• Assist in the preparation of tax returns and ensure timely filing.
• Coordinate with external auditors and provide necessary documentation for audits.
• Maintain and update financial databases and systems.
• Ensure the integrity and accuracy of financial data.
• Implement and manage internal controls.
• Conduct financial analysis to support business decisions.
• Provide insights on cost reduction, revenue enhancement, and profit maximization.
• Assist with payroll administration.
• Support month-end and year-end close processes.

Requirements:

• Bachelor's or Diploma degree in Accounting or related field.
• Good communication and interpersonal skills.
• Proficiency in Microsoft Office.
• Strong organizational and coordination abilities.
• English proficiency is preferred.
• Eligible for Tamheer Program.

About the Role

Sundus is seeking a detail-oriented and analytical Banking & Finance Processor to join a client's team in Riyadh, Saudi Arabia. This full-time position is designed for individuals with practical experience in banking operations, payment reconciliations, and financial transaction processing. The role requires a strong capacity for accurate work with large datasets and a solid understanding of financial processes. The successful candidate will be instrumental in ensuring the smooth and accurate processing of financial transactions within the banking sector, contributing to a dynamic financial environment in Riyadh.

Key Responsibilities

• Process banking and financial transactions accurately and efficiently.
• Perform detailed payment reconciliations to ensure accuracy and identify discrepancies.
• Analyze financial data and generate reports as required.
• Utilize advanced MS Excel functions for data analysis and reporting.
• Apply logical reasoning and problem-solving skills to address financial processing challenges.
• Manage and execute payments and collections processes.
• Communicate effectively, both verbally and in writing, with internal and external stakeholders.
• Work effectively in a fast-paced environment, managing multiple priorities simultaneously.

Qualifications and Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 3 to 5 years of experience in Banking Services, Finance Operations, or a related field.
• Proven hands-on experience in payment reconciliations.
• Experience in payments and collections processes is highly desirable.
• Ability to work effectively in a fast-paced environment.
• Ability to manage multiple priorities.

Required Skills

• Payment Reconciliations
• MS Excel (including advanced formulas, data analysis, and reporting)
• Data Analysis
• Reporting
• Logical Reasoning
• Problem-solving
• Payments and Collections Processes
• Strong written and verbal communication skills

Additional Information

Candidates with relevant professional certifications (*, banking, accounting, or finance certifications) will be considered an advantage. Preference will be given to Saudi nationals.

About the Role

Dnaneer Financing is seeking a skilled Credit Analyst to join its team in Riyadh, Saudi Arabia. This full-time position is designed for individuals with 2-5 years of experience in credit analysis within the banking, fintech, or financial services sectors. The Credit Analyst will be responsible for assessing the creditworthiness of potential clients, contributing to informed lending decisions.

This role requires a solid understanding of financial principles, strong data interpretation capabilities, and familiarity with the Saudi Arabian credit market and its regulatory framework. The successful candidate will play a key part in evaluating financial risks and ensuring adherence to relevant regulations.

Key Responsibilities

• Conduct thorough credit analysis of potential borrowers, evaluating financial statements, credit history, and other pertinent data.
• Develop and maintain financial models to assess risk and forecast financial performance.
• Interpret complex financial data to provide clear and concise recommendations on credit applications.
• Ensure all credit assessments and decisions comply with SAMA regulations and internal policies.
• Monitor existing loan portfolios and identify potential risks or early warning signs.
• Collaborate with internal teams to facilitate the lending process and manage client relationships.

Qualifications and Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A minimum of 2 years of experience in credit analysis, preferably within banking, fintech, or financial services.
• Demonstrated proficiency in financial modeling and data interpretation.
• Familiarity with Saudi Arabian Monetary Authority (SAMA) regulations.
• Understanding of the Saudi credit market dynamics.
• Proficiency in Microsoft Excel.
• Excellent written and verbal communication skills in both English and Arabic.

Additional Skills and Experience

• Proficiency in Financial Modeling and Data Interpretation.
• Expertise in Microsoft Excel.
• Experience with Credit Systems is considered a plus.
• Familiarity with SAMA regulations and the Saudi credit market is essential.
• Progress towards CFA, FRM, or CAIA certifications is desirable.
• Experience in SME or corporate lending is a plus.
• Exposure to lending platforms or digital credit products is advantageous.
• Knowledge of EWS frameworks or early warning tools is beneficial.

Work Details

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

About the Role

Tabby is seeking a motivated FinOps Associate to join its Capital department in Riyadh, Saudi Arabia. This full-time position is integral to supporting merchant-related financial operations, acting as the primary finance contact for payouts, settlements, and reconciliations. The role involves close collaboration with cross-functional teams, including Product, Sales, Legal, Risk, and Compliance, to resolve financial and system-related issues and ensure the accuracy and timeliness of merchant payouts. This position offers an opportunity for individuals with 0-1 years of experience to develop within a dynamic FinTech environment, gaining hands-on experience in critical financial processes.

Key Responsibilities

• Serve as the primary finance point of contact for all merchant-related financial operations.
• Collaborate with Product, Sales, Legal, Risk, and Compliance teams to resolve operational and system-related financial issues.
• Provide financial clarifications to internal teams regarding payout logic, settlement models, and merchant configurations.
• Assist in the preparation, validation, and reconciliation of merchant payouts, fees, VAT, and offsets across internal systems, ERP, and bank statements.
• Liaise with banks and payment partners to resolve issues with failed, delayed, or reversed transfers.
• Support the FinOps perspective for new payout models, markets, or financial processes.
• Assist in developing internal documentation, FAQs, and training materials for financial operations.
• Identify opportunities for process improvements and support their implementation.
• Support month-end close activities and assist during internal and external audits.
• Perform other duties as required to ensure efficient financial operations.

Qualifications and Requirements

• 1-3 years of experience in Financial Operations, Payments Operations, Accounting, or FinTech-related roles.
• Proven experience working with ERP systems, such as NetSuite or similar.
• Proficiency in Microsoft Excel for managing large datasets and performing reconciliations.
• Experience with CRM or ticketing platforms is considered a plus.
• Strong analytical and problem-solving skills with meticulous attention to detail and a commitment to accuracy.
• Excellent communication skills, with the ability to explain complex financial information clearly.
• Experience working effectively within cross-functional, data-driven teams.
• A proactive and accountable mindset, with the ability to perform effectively under pressure.
• Capacity to thrive in a fast-paced, entrepreneurial environment and adapt to changing priorities.
• Flexibility to work in rotational shifts that accommodate individual and team needs.

Required Skills

• Financial Operations
• Payments Operations
• Accounting
• FinTech
• ERP Systems (*, NetSuite)
• Microsoft Excel (advanced for data analysis and reconciliation)
• CRM and Ticketing Platforms (beneficial)
• Analytical and Problem-Solving Skills
• Attention to Detail and Accuracy
• Communication Skills
• Cross-functional Collaboration
• Data-Driven Decision Making
• Proactive Mindset
• Accountability
• Ability to Work Under Pressure
• Adaptability

Work Environment and Details

This is a full-time role based in Riyadh, Saudi Arabia. The position offers flexible working hours, with trust placed in employees to manage their time effectively to fulfill their roles. The work environment provides autonomy and responsibility from day one, with career progression directly influenced by the quality of work. Tabby is committed to fostering an equitable, high-performing workplace that supports individuals from all backgrounds to thrive and grow.

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

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

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

***, 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

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.