Finance Jobs in Saudi Arabia

Join our team as a financial accountant!
We are looking for highly qualified individuals to join the Saudi Al-Hidayah Club in the position of financial accountant. If you are ready to apply your accounting skills and work in a dynamic environment, we invite you to submit your application.

Requirements:

• Bachelor's degree or diploma in accounting.
• Previous experience in the field is preferred.
• Nationality: Saudi.

We are looking for an enthusiastic and qualified person to join our team. If you find that you are suitable for this role, please send your CV.

Join Penspen as a Senior Cost Estimation Engineer (Offshore)!
We are seeking a qualified professional to work in our PMS project located in Khafji, Saudi Arabia. This role is essential in managing the project controls team to ensure efficient execution of various projects.

Key Responsibilities:

• Oversee project control support provided to the Project Management team for Khafji Joint Operations (KJO).
• Review early-stage deliverables concerning cost, schedule, and risk, particularly for FEL1 and FEL2 phases.
• Engage in cost estimation and forecasting for major Oil and Gas/Petrochemical projects.

Qualifications:

• Ten (10) years of experience with a Bachelor’s Degree in Engineering/Quantity Surveying/Administration/Business or equivalent.
• Fourteen (14) years of experience with a diploma or equivalent and certification in project cost estimating.
• A minimum of six (6) years specifically in project cost estimation for engineering, procurement, and construction.

If you have the required skills and experience, we encourage you to apply today!

Join LeadingEdge HR Solutions as a Financial Manager!
We are seeking an experienced Financial Manager to lead our finance team on an onsite project in Riyadh. This is an excellent opportunity for professionals with a strong background in financial services and experience managing cross-functional teams.

Key Responsibilities:

• Develop and implement financial strategies, forecasts, and budgets to support business growth.
• Prepare and present financial reports, statements, and analyses to senior management and stakeholders.
• Identify and mitigate financial risks, ensuring compliance with financial regulations and laws.
• Manage cash flow, liquidity, and investments to ensure financial stability.
• Lead and supervise finance teams, providing guidance and training.
• Provide financial insights and recommendations to support business decisions.

Requirements:

• Bachelor's degree in Business, Finance, or a related field.
• Minimum 5 years of experience in financial services, preferably in a management role.
• Strong leadership and management skills.
• Excellent communication and stakeholder management skills.
• Ability to work independently and make strategic decisions.
• Strong analytical and problem-solving skills.
• Experience with financial planning and analysis.
• Previous experience in top-tier consulting firms or Big 4 is a plus (McKinsey, BCG, OW, Bain, Alvarez & Marsal, Arthur).

Ibrahim Allari & Sons CO. announces in the industrial city in Al-Kharj the availability of a job vacancy for accounting (preferably cost accounting).
Location: Industrial City Modon - Al-Kharj
Number of working days: 5 days a week

Required qualifications:

• Bachelor's degree in Accounting
• Diploma in Security and Safety
• Experience is preferred

We kindly ask residents in Al-Kharj and Dalham only to apply.

Join Our Team | Job Vacancy

Job Title: Financial Analyst
Department: Financial Affairs Department – Planning and Financial Analysis Section
Company: Holding Company for Enrichment of Hospitality
Work Location: Makkah or Jeddah

The Holding Company for Enrichment of Hospitality announces the availability of a vacancy for the position of Financial Analyst who possesses high analytical skills to understand financial performance and convert data into strategic insights that support decision-making, enhance spending efficiency, and promote the sustainability of the company's financial growth.

General Objective of the Job
Analyze the financial performance of the company and its subsidiaries, contribute to the preparation of annual budgets, monitor their implementation, study financial variances, and provide recommendations to senior management to improve financial efficiency and support strategic decisions.

Main Tasks and Responsibilities

• Prepare the annual budget for the holding company and follow up on its implementation in coordination with the relevant departments.
• Analyze financial variances and provide explanatory reports and corrective solutions.
• Review the operating budgets of the subsidiaries and analyze their financial efficiency.
• Prepare periodic financial reports for senior management that include overall performance and developmental recommendations.
• Evaluate financial performance indicators and study the impact of initiatives and projects on the general budget.
• Contribute to preparing funding plans and studying the cash needs of projects.
• Develop financial tools and models that enhance accurate financial planning and analysis.
• Cooperate with external auditors and governmental and financial entities when needed.

Requirements and Qualifications

• Bachelor's degree in Finance, Accounting, or Economics.
• Work experience of 3 to 5 years in financial analysis or budget preparation and financial planning.
• Proficiency in Excel and ERP systems.
• High analytical skills and accuracy in dealing with financial data.
• Fluency in English, both spoken and written.
• Preferred candidates with professional certifications or specialized courses such as: CPA – CMA – CFA – Data Analysis.
• Strong communication and presentation skills and understanding of economic and financial indicators.

Join Avensys Consulting as a Financial Planning & Analysis Manager in Al Khobar!

Avensys is a leading global IT professional services company, headquartered in Singapore, with a diverse client base across various sectors including retail. As a trusted provider, we are committed to delivering high-quality solutions and services. We are currently seeking a talented individual for the role of Financial Planning & Analysis Manager (Retail Industry) to lead our financial planning, forecasting, and performance analysis initiatives.

Responsibilities:

• Lead financial planning and performance analysis across the retail business.
• Support senior management in making informed strategic and operational decisions.
• Deliver accurate financial insights and performance reporting.
• Conduct business modeling and budget forecasting.

Qualifications:

• Bachelor's degree in Finance, Accounting, or Business Administration; Master’s or MBA preferred.
• Professional certifications (CMA, CPA, ACCA) are advantageous.
• A minimum of 7-10 years of progressive experience in FP&A or financial analysis, preferably in retail.
• Strong knowledge in budgeting, forecasting, and financial modeling.
• Proficiency in Excel, Power BI, and ERP systems (*, SAP, Oracle).

What We Offer:
You will receive an excellent base salary complemented by attractive company benefits. Join us for a fun and collaborative work environment with strong career progression opportunities. We prioritize confidentiality in the application process.

About the Company:
Join Flowserve, a global leader in flow control solutions! With over 16,000 employees in more than 50 countries, we prioritize innovation and excellence. Our commitment to a sustainable future drives our success in diverse industries including oil and gas, pharmaceuticals, and water solutions.

Role Overview:
We are searching for an experienced Cost Accountant to support our finance team. You will directly report to the Finance Manager. Your responsibilities will encompass managing month-end financial processes, conducting sales and margin analysis, and ensuring the accuracy of our accounting records.

Your Responsibilities:

• Perform month-end reports and closings for inventory and accounts receivable.
• Conduct project accounting and review margins monthly.
• Prepare month-end journals, accruals, and reconciliations.
• Manage fixed asset accounting and data analysis related to costs.

Qualifications:

• Strong knowledge and experience in Cost Accounting.
• Proficient in Excel and MS Office.
• Excellent communication skills.
• 3-5 years of relevant experience and a degree in a related field.

Join us and be part of an innovative team committed to delivering high-quality flow control solutions.

Join SDEC as a Cost Accountant!
Are you ready to contribute to a leading equipment distributor and custom industrial equipment solution provider? At SDEC, our culture is characterized by high customer orientation and a long-term view of relationships. We invite applications from candidates with a robust background in cost accounting, particularly in the heavy engineering sector, to support our genset manufacturing division.

Job Purpose:
The Cost Accountant will manage and analyze all aspects of costing within our manufacturing and sales operations in the power industrial sector. This role is vital for ensuring accurate product costing, profitability analysis, and cost control, supporting strategic decision-making, pricing, and enhancing operational efficiency.

Main Responsibilities:

• Product & Manufacturing Costing: Review standard costing models, monitor Bills of Materials (BOMs), and conduct cost variance analysis.
• Inventory & Procurement Cost Control: Monitor valuations of raw materials, work-in-progress, and finished goods, aiding procurement with cost-saving initiatives.
• Sales & Margin Analysis: Prepare profitability analyses and assess margins impacted by dealer discounts and freight costs.
• Budgeting & Forecasting: Assist in annual budgeting, perform scenario analyses, and conduct break-even analyses.
• Compliance & Reporting: Ensure compliance with cost accounting policies, support internal audits, and prepare management reports on cost performance.

Qualifications & Relevant Certifications:

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Preferred professional qualification (CIMA, CMA, ACCA, or equivalent).
• 3–5 years’ relevant experience ideally within manufacturing or heavy engineering environments.
• Familiarity with ERP systems (SAP, Oracle, Microsoft Dynamics).
• Strong MS Excel and financial modeling skills.

Knowledge, Skills & Experience:

• Solid understanding of costing methodologies and analytical skills with high attention to detail.
• Strong communication skills to present insights effectively.
• Ability to work under pressure and meet deadlines.

Success in this role will be assessed based on accuracy of product costing, quality of cost reports, and contributions to gross margin improvements. We look forward to your application!

Join Red Sea International as a Procurement Specialist!
We are looking for a highly skilled and detail-oriented Procurement Specialist to enhance our team. You will play a pivotal role in sourcing materials and services, managing supplier relationships, and ensuring on-time delivery aligned with our operational needs.

Key Responsibilities:

• Source, evaluate, and negotiate with suppliers for materials and subcontracting services.
• Manage purchase orders to ensure timely delivery of goods and services.
• Build and maintain strong relationships with suppliers and subcontractors.
• Ensure compliance with company policies and procurement standards.
• Analyze market trends and identify cost-saving opportunities.
• Perform flexible work assignments as necessary to meet company needs.

Requirements:

• Bachelor’s degree in Business Administration, Supply Chain Management, Procurement, or a related field.
• Proven experience in procurement, preferably within the KSA construction industry.
• Knowledge of major suppliers of key raw materials, including Steel, Cement, Gypsum, Electrical, Plumbing, Fire Fighting, HVAC, and Safety materials.
• Experience managing subcontracting services, including Equipment, Manpower, and General Contracting services.
• Proficient in MS Office Suite and ERP software.
• Strong written and spoken communication skills for daily interactions with suppliers, including negotiation of prices and delivery terms.
• Ability to adapt work assignments to meet evolving company requirements.

Join Hilton as a Finance Manager!
As a Finance Manager at Hilton, you will be recognized as a trusted advisor partnering with our business leaders to maximize profitability and drive financial performance. You will support the finance leader in developing finance teams and ensuring robust compliance and control within the hotel operations.

Key Responsibilities:

• Accountable for understanding and managing the hotel’s financial performance.
• Collaborate with the General Manager to foster strong working relationships across various stakeholders including Finance, IT, HR, and Operations.
• Ensure compliance with management agreements and report any non-compliance issues.
• Create and analyze financial reports, forecasts, and projections.
• Proactively identify potential issues and assist in problem-solving strategies.
• Develop the skills of your team and encourage teamwork and initiative.
• Present financial information to different levels of management and stakeholders effectively.

Qualifications:

• A university degree in Accounting or Finance is preferred.
• Strong analytical skills and attention to detail.
• Proficiency in MS Excel, Word, and Outlook.
• Excellent communication and negotiation skills.

About Hilton:
Hilton is a leading global hospitality company with a rich history of providing exceptional guest experiences. Our commitment to innovation and sustainability make us a premier choice in the industry. Join us and be part of a culture that celebrates hospitality and service excellence.

Join Dammam West Company O&M as a Purchase Specialist!
We are responsible for sourcing, negotiating, and purchasing materials, equipment, and services required for the operation and maintenance of the water treatment plant. Our company is dedicated to improving local environmental quality, and we are eager to enhance our contributions to the community through commitment to local content and sustainability objectives.

Key Responsibilities:

• Develop and implement procurement strategies that support operational requirements and maximize local content in line with regulations.
• Identify, evaluate, and onboard local Saudi suppliers and manufacturers to strengthen the local supply chain.
• Prepare and issue RFQs, review quotations, and conduct commercial and technical evaluations.
• Negotiate with suppliers for optimal pricing, delivery, and payment terms while ensuring quality and reliability.
• Ensure compliance with Local Content and Government Procurement Law and company policies.
• Coordinate with engineering, operations, and maintenance teams for material specifications and delivery schedules.
• Manage purchase orders, follow up on deliveries, and maintain accurate documentation in the ERP system.
• Maintain and update an approved vendor list with a focus on local suppliers.
• Monitor supplier performance and report on local content achievements.
• Prepare regular procurement and local content performance reports for management and client review.

Qualifications and Experience:

• Bachelor’s degree in Supply Chain Management, Business Administration, Engineering, or a related field.
• Minimum 3–5 years of experience in procurement, ideally in water, wastewater, or industrial O&M sectors.
• Proven experience in local supplier development and local content reporting.
• Strong negotiation, communication, and analytical skills.
• Knowledge of Saudi procurement laws and local market dynamics.
• Proficient in ERP systems and Microsoft Office.
• Fluency in English and Arabic is required.

Financial Manager Required in Dammam

Yuni Kim Company is looking for a highly qualified Financial Manager to join our team in Dammam. This role will lead the finance and accounting team to ensure accurate and timely financial reporting.

Job Responsibilities:

• Lead and manage the finance and accounting team to ensure accurate and timely financial reporting.
• Prepare and review monthly, quarterly, and annual financial statements.
• Manage VAT and Zakat declarations in accordance with tax authority guidelines.
• Oversee budgeting and financial planning.
• Conduct financial analyses and prepare variance reports.
• Ensure effective management of cash flow and working capital.
• Enhance internal controls and policies.
• Communicate with external auditors and banks.
• Support management in investment assessment.

Requirements:

• For Saudis only.
• Bachelor's degree in finance or accounting or a related field (Master's preferred).
• Professional certifications such as SOCPA, CPA, ACCA, CMA, or CFA.
• 7 to 10 years of experience in the field, with 3 years in a managerial position in Saudi Arabia.
• Strong understanding of Zakat and VAT laws.
• Skills in ERP systems and Microsoft Excel.
• Fluency in English; proficiency in Arabic is an additional advantage.
• Local transportation is an additional advantage.

Benefits:

• Competitive salaries with performance-related incentives.
• Medical insurance and additional benefits.
• Opportunities for continuous learning.
• Supportive work environment.

To apply, please send your CV to the mentioned email.

Join our team at the company of Mohammed Hassan Al-Naqool for blocks and concrete!
We are looking for an experienced purchasing specialist to join our team in Dammam. You will be responsible for managing purchasing operations, developing relationships with suppliers, and ensuring the company's needs are met efficiently.

Required Qualifications:

• Bachelor's degree or equivalent.
• Previous experience in purchasing.
• Strong organizational and leadership skills.

Job Responsibilities:

• Manage purchasing operations and work on developing relationships with suppliers.
• Ensure that purchasing operations comply with local laws and company policies.
• Prepare periodic reports and submit them to management.

Benefits:

• A salary ranging from 5700 to 7400 Saudi Riyals, depending on the candidate's experience.

Join Adhwa AlRawafid as a Debt Collection Specialist!
Our company is dedicated to maintaining strong financial relationships with our clients while ensuring timely collections.

Role Overview:
As a Debt Collection Specialist, your primary objective will be to secure the outstanding amounts due from clients and related parties in a professional manner, which contributes to enhancing cash flow and maintaining positive client relationships.

Key Responsibilities:

• Communicate with clients through phone or email to collect financial dues.
• Follow up on overdue accounts and organize appropriate repayment schedules.
• Prepare periodic reports detailing collection status and achievement rates.
• Coordinate with the accounting department to periodically update client balances.
• Review contracts and invoices to ensure accuracy of amounts and due dates.
• Handle customer complaints or disputes with politeness and professionalism.
• Raise recommendations regarding distressed cases or those requiring legal action.
• Adhere to company policies and procedures in collection management.

Qualifications:

• Educational Background: Diploma or Bachelor's in Business Administration, Accounting, Finance, or equivalent.
• Experience: Minimum of 2 years in collection or customer service.
• Skills: Excellent communication and persuasion skills, problem-solving, and quick decision-making abilities, proficient in PC and Office software (Microsoft Office), and effective organization and time management skills.

Personal Attributes:

• Politeness and professionalism in interactions.
• Ability to work under pressure and handle stress.
• Discipline and commitment to deadlines.
• Attention to detail and accuracy.

Join Hilton as a Finance Manager!
As a Finance Manager at Hilton, you will be recognized as a trusted advisor partnering with our business leaders to maximize profitability and drive financial performance. You will support the finance leader in developing finance teams and ensuring robust compliance and control within the hotel operations.

Key Responsibilities:

• Accountable for understanding and managing the hotel’s financial performance.
• Collaborate with the General Manager to foster strong working relationships across various stakeholders including Finance, IT, HR, and Operations.
• Ensure compliance with management agreements and report any non-compliance issues.
• Create and analyze financial reports, forecasts, and projections.
• Proactively identify potential issues and assist in problem-solving strategies.
• Develop the skills of your team and encourage teamwork and initiative.
• Present financial information to different levels of management and stakeholders effectively.

Qualifications:

• A university degree in Accounting or Finance is preferred.
• Strong analytical skills and attention to detail.
• Proficiency in MS Excel, Word, and Outlook.
• Excellent communication and negotiation skills.

About Hilton:
Hilton is a leading global hospitality company with a rich history of providing exceptional guest experiences. Our commitment to innovation and sustainability make us a premier choice in the industry. Join us and be part of a culture that celebrates hospitality and service excellence.

Join STADA Emerging Markets as a Financial Accountant!
We are seeking a detail-oriented Financial Accountant to manage various financial operations within our KSA cluster, ensuring accuracy and compliance with accounting standards. This is a fantastic opportunity to be part of a reputable pharmaceutical manufacturing company with over 125 years of experience.

Key Responsibilities:

• Accounts Receivable (AR) and Accounts Payable (AP) Management: Accurately post all AR and AP transactions in the SAP B1 accounting system, including accruals and prepayments; ensure timely processing of invoices, payments, and receipts.
• Reviewing Financial Transactions: Review customer sales deductions and staff expenses to ensure accuracy and compliance with contracts and agreements.
• Audit Support: Assist in preparing and submitting all audit requirements for internal and external audits, providing necessary documentation.
• Budget and Expense Control: Prepare departmental expense controls and support budgeting processes, including OPEX variance analysis.
• Cash and Liquidity Management: Monitor daily cash flow and liquidity to meet operational requirements.
• Monthly Closing and Reconciliations: Support the monthly closing process and conduct reconciliations of accounts.
• Administrative Support: Provide administrative assistance in the finance department.

About STADA:
STADA is a trusted partner in high-quality pharmaceuticals, dedicated to improving health and quality of life through affordable products. We offer a supportive working environment where employees can thrive personally and professionally.