Finance Jobs in Saudi Arabia

Join Data Link as a Procurement Specialist!

Data Link, located in Riyadh, Saudi Arabia, is looking for a dedicated Procurement Specialist to join our team. This role is essential in sourcing and evaluating suppliers to ensure the best procurement practices follow our organizational needs.

Key Responsibilities:

• Source and evaluate suppliers and negotiate to obtain the best possible terms.
• Prepare purchase orders, RFQs, and procurement contracts.
• Follow up with suppliers to ensure timely delivery.
• Coordinate with departments to identify procurement needs and align with budget requirements.
• Maintain accurate records of purchases, pricing, and delivery timelines.

Qualifications & Requirements:

• Bachelor’s degree in Business Administration, Supply Chain Management, or a related field.
• 12 years of experience in procurement or a similar role.
• Strong negotiation, organizational, and analytical skills.
• Proficiency in English (written and spoken).
• Proficient in Microsoft Office applications.

We encourage interested candidates to apply as we look forward to finding the right person for this role!

Join Us as a Procurement Specialist!
We are urgently hiring for a Procurement Specialist in Al-Dammam City, Saudi Arabia at Albouri Agricultural Nurseries. With a rich history of nearly 50 years, our commitment to environmental preservation and enhancing green spaces is at the forefront of what we do.

About the Role:
The Procurement Specialist will play a crucial role in ensuring that we secure necessary goods and services at the best prices that meet our business needs. Collaborating closely with manufacturing operations, the specialist will be responsible for preparing proposals, negotiating terms, and managing the approval processes for purchases.

Key Responsibilities:

• Plan and prioritize purchasing activities across business units.
• Review planned orders and manage the official order process.
• Communicate purchase orders to suppliers and maintain strong relationships.
• Track orders and oversee the supply chain.
• Prepare shortage and back-order reports.
• Ensure compliance with supplier agreements.
• Negotiate contracts and handle any discrepancies.
• Analyze industry trends and identify new business opportunities.

Qualifications:

• Bachelor’s Degree with an agricultural background.
• 24 years of procurement experience, preferably in the agricultural sector.
• Proficiency in Microsoft Office Suite.
• Experience with ERP systems, particularly Odoo.
• Strong negotiation skills and ability to work in a team.

If you meet the qualifications and are excited about this opportunity, please send your CV to h@***************

Join Our Team as a Debt Collector!
Are you a motivated and detail-oriented individual? A leading company in Al Khobar is looking for a Debt Collector to join our team. In this role, you will be instrumental in managing debt collection processes and maintaining positive relationships with clients.

Key Responsibilities:

• Engage with clients to collect overdue debts.
• Maintain detailed records of collection activities.
• Utilize strong communication and negotiation skills to resolve payment issues.
• Collaborate with the finance team to ensure accurate reporting.

Requirements:

• Bachelor’s degree in Finance or Accounting.
• 02 years of experience in debt collection.
• Strong communication and negotiation skills.
• Excellent command of English (spoken & written).

Job Summary:
The Accounting & Financial Analyst is responsible for supporting both accounting and financial analysis functions, including general ledger maintenance, financial reporting, accounts payable and receivable, budgeting, and financial planning. This role ensures accuracy in financial records, assists in cash management, conducts financial analysis, and supports valuation exercises, all while adhering to company policies and compliance requirements.

Key Responsibilities:

• Financial Accounting & Bookkeeping:
  - Maintain general ledger records, ensuring transactions are accurately recorded and aligned with company policies and accounting standards.
  - Assist in month-end and year-end closing processes, including account reconciliations and journal entries.
  - Support the preparation of financial statements, such as balance sheets, income statements, and cash flow reports.
  - Participate in fixed asset tracking, ensuring proper classification and depreciation schedules.
  - Assist in maintaining internal controls, ensuring compliance with financial policies and regulations.
• Accounts Payable & Receivable:
  - Process vendor invoices, employee reimbursements, and other payments, ensuring proper approvals and documentation.
  - Assist in managing accounts receivable, tracking outstanding balances, and following up on collections.
  - Prepare aging reports, highlighting overdue payments for necessary follow-ups.
• Budgeting & Financial Planning:
  - Support the preparation of annual budgets and quarterly forecasts, working closely with finance teams to ensure accuracy.
  - Assist in monitoring budget vs. actual performance, identifying variances, and providing basic financial insights.
  - Help in compiling financial stewardship reports for internal use and reporting to stakeholders.
• Banking & Cash Management:
  - Monitor daily cash balances and assist in preparing cash flow reports.
  - Help prepare cash call requests and coordinate with banks to obtain bank statements and resolve any discrepancies.
  - Assist in bank reconciliations, ensuring alignment between company records and bank transactions.
• Financial Analysis & Reporting:
  - Support financial analysis tasks, including cost variance analysis and profitability assessments.
  - Assist in the preparation of key performance indicators (KPIs) and financial dashboards.
  - Conduct basic financial modeling and scenario analysis to support decision-making.
  - Assist in preparing reports on business performance, providing insights to management.
• Investment & Valuation Support:
  - Support the preparation of valuation exercises for portfolio companies, assisting in financial due diligence.
  - Assist in conducting comparative financial analysis to support investment decision-making.
  - Help in reviewing financial statements of investee companies and flagging potential risks.
• Compliance & Audit Support:
  - Assist in internal and external audits, preparing necessary documentation and responding to audit queries.
  - Ensure financial records are properly maintained and stored for compliance purposes.
  - Support compliance with VAT, withholding tax, Zakat, and other regulatory requirements.
• Policies, Systems & Process Improvements:
  - Follow company accounting and financial policies, ensuring compliance with internal controls.
  - Suggest process improvements to enhance efficiency in financial operations.
  - Assist in the implementation of new financial systems and automation tools to streamline accounting and reporting tasks.

Qualifications and Competencies:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 13 years of experience in accounting, finance, or financial analysis.
- Basic knowledge of accounting principles, financial analysis, and reporting standards.
- Strong proficiency in Microsoft Excel and accounting software.
- Ability to perform financial reconciliations and basic financial modeling.
- Strong communication skills, both written and verbal, with the ability to convey financial information clearly to stakeholders.
- Excellent attention to detail and accuracy in financial reporting.
- Ability to work independently and collaborate with teams.
- Good problem-solving and analytical skills to support financial decision-making.
- Basic understanding of investment valuation and financial statement analysis is a plus.
- Partial or full pursuit of SOCPA, CPA, ACCA, CMA, or CFA certification is preferred but not required.

Working Conditions:
The Accounting & Financial Analyst will work in a structured and fast-paced environment, handling both accounting and financial analysis responsibilities. The role may require extended hours during peak financial periods, such as audits, budget cycles, and reporting deadlines.

Job Overview: This Procurement Specialist role focuses on planning and executing procurement activities, handling contracts, and managing procurement processes effectively. This position is based in Dhahran, Eastern Province, Saudi Arabia. Job Responsibilities:

• Manage procurement activities, ensuring efficient operations.
• Support stakeholders by clarifying processes related to scope of work and material specifications.
• Draft proposals to convert repetitive purchases into contracts to create value.
• Develop sourcing strategies for mid to high spend items and pricing structures.
• Facilitate value creation through negotiations on price, delivery timelines, and cost avoidance.
• Conduct risk assessments regarding contract terms and conditions.
• Review invoices, monitor contract usage, and prepare RFQs.
• Analyze supplier bids, conduct formal bid openings, and maintain a tender control log.
• Work closely with Finance, Legal, and Internal Audit for compliance with policies.
• Maintain supplier relationships and perform regular performance reviews.
• Create documentation for all procurement activities for auditing purposes.
• Resolve disputes with contractors in collaboration with relevant departments.

Requirements:

• 510 years of relevant experience.
• Bachelor’s degree in Business Management, Administration, Industrial Engineering, or related fields.
• Strong analytical thinking and problem-solving skills.

About the Role
The Senior Finance Analyst at PwC Middle East plays a pivotal role in delivering Finance Managed Service operations within the Finance Service Tower. This position encompasses the processing of finance transactions and the production of essential reports, crucial for aiding decision-making processes.

Key Responsibilities

• Accounts Payable:
  • Complete ownership of accounting and reconciliations, ensuring accuracy and timeliness.
  • Manage the monthly closing of financial records and record month-end information.
  • Prepare monthly and quarterly reporting as required.
  • Assist accountants with A/P issues and invoice processing.
  • Resolve vendor queries in compliance with service level agreements (SLA).
  • Maintain exception logs for learning and compliance.
• Order to Cash:
  • Identify unidentified cash and manage reconciliation processes.
  • Handle customer disputes and manage collection calls.
  • Ensure proper closure of cash office reconciliations.
  • Work closely with Merchants on credit card settlements.

Skills and Qualifications

• Excellent communication skills, proficient in both written and spoken English and preferably Arabic.
• Strong understanding of P2P and O2C processes.
• Bachelor’s degree in finance, Business Management, or equivalent; Master’s degree preferred.
• A minimum of 34 years of professional experience, ideally in the Middle East.

About PwC
As one of the leading providers of assurance, tax, and business consulting services globally, PwC is committed to building strong relationships and delivering value through collaboration with clients and stakeholders. Join our dynamic team and contribute to our mission.

About the Role
The Senior Finance Analyst at PwC Middle East plays a pivotal role in delivering Finance Managed Service operations within the Finance Service Tower. This position encompasses the processing of finance transactions and the production of essential reports, crucial for aiding decision-making processes.

Key Responsibilities

• Accounts Payable:
  • Complete ownership of accounting and reconciliations, ensuring accuracy and timeliness.
  • Manage the monthly closing of financial records and record month-end information.
  • Prepare monthly and quarterly reporting as required.
  • Assist accountants with A/P issues and invoice processing.
  • Resolve vendor queries in compliance with service level agreements (SLA).
  • Maintain exception logs for learning and compliance.
• Order to Cash:
  • Identify unidentified cash and manage reconciliation processes.
  • Handle customer disputes and manage collection calls.
  • Ensure proper closure of cash office reconciliations.
  • Work closely with Merchants on credit card settlements.

Skills and Qualifications

• Excellent communication skills, proficient in both written and spoken English and preferably Arabic.
• Strong understanding of P2P and O2C processes.
• Bachelor’s degree in finance, Business Management, or equivalent; Master’s degree preferred.
• A minimum of 34 years of professional experience, ideally in the Middle East.

About PwC
As one of the leading providers of assurance, tax, and business consulting services globally, PwC is committed to building strong relationships and delivering value through collaboration with clients and stakeholders. Join our dynamic team and contribute to our mission.

An accountant with experience in the field

Tasks and Responsibilities: • Preparing financial plans and supporting strategies to achieve the institution's goals. • Supervising the preparation of financial statements and periodic reports according to the adopted accounting standards. • Developing and improving financial and regulatory policies and procedures within the institution. • Preparing and monitoring the general budget and periodic analysis of variances. • Managing cash flows and estimating funding needs. • Supervising monthly and annual financial close operations. • Ensuring compliance with tax systems and relevant legislation (such as Zakat, tax, and value-added tax). • Coordinating with internal and external auditors and providing all required documents and information. • Managing the finance team and developing their competencies. • Providing accurate analytical reports to senior management to support decision-making. • Supervising the institution's banking and financing relations. Qualifications and Requirements: • Bachelor's degree in Accounting or Finance (preferably holders of professional certificates such as CPA, CMA, or CFA). • At least 57 years of experience in the financial field, including 3 years in a managerial position. • Strong knowledge of accounting systems and ERP programs such as SAP, Oracle, or Microsoft Dynamics.

Join PwC Middle East as a Senior Finance Analyst!
At PwC, we aim to create substantial value for our clients and stakeholders through collaboration and a commitment to excellence. As a Senior Finance Analyst, you will be involved in the day-to-day delivery of Finance Managed Service operations.

• Roles and Responsibilities:
  • Oversee accounts payable processes including accuracy in accounting and reconciliations.
  • Manage monthly closings and ensure financial statements are accurate.
  • Prepare financial reports as required.
  • Handle vendor queries and invoice processing, ensuring timely payments.
  • Engage in order-to-cash processes, resolving customer disputes and managing payment collections.
• Expected Skills:
  • Excellent communication skills in English and Arabic.
  • Strong understanding of accounting processes (P2P or O2C).
• Education and Experience:
  • Bachelor's degree in finance, Business Management/Administration or equivalent.
  • 34 years of relevant professional experience, preferably in the Middle East.

Join us at PwC and contribute to meaningful financial strategies!

Join PwC Middle East as a Senior Finance Analyst!
At PwC, we aim to create substantial value for our clients and stakeholders through collaboration and a commitment to excellence. As a Senior Finance Analyst, you will be involved in the day-to-day delivery of Finance Managed Service operations.

• Roles and Responsibilities:
  • Oversee accounts payable processes including accuracy in accounting and reconciliations.
  • Manage monthly closings and ensure financial statements are accurate.
  • Prepare financial reports as required.
  • Handle vendor queries and invoice processing, ensuring timely payments.
  • Engage in order-to-cash processes, resolving customer disputes and managing payment collections.
• Expected Skills:
  • Excellent communication skills in English and Arabic.
  • Strong understanding of accounting processes (P2P or O2C).
• Education and Experience:
  • Bachelor's degree in finance, Business Management/Administration or equivalent.
  • 34 years of relevant professional experience, preferably in the Middle East.

Join us at PwC and contribute to meaningful financial strategies!

Join Cleveland Bridge Limited as a Procurement Specialist. In this key role, you will be responsible for assessing the needs and requirements of various organizational units for materials and monitoring the market to achieve the best purchasing prices.

Key Responsibilities:

• Evaluate the needs and requirements for various materials and prioritize purchases accordingly.
• Conduct studies and analyses to provide the best prices from suppliers and ensure material quality.
• Supervise receiving and evaluating supplier offers in coordination with administrative units.
• Build a database of key material prices and maintain comprehensive files for purchasing procedures.
• Prepare dedicated documents and reports and provide appropriate recommendations according to approved policies.

Qualifications:

• Bachelor's degree in Supply Chain Management.

Required Skills:

• Proficiency in procurement regulations.
• Advanced supervisory and reporting skills.
• Strong negotiation capabilities.
• Knowledge of assessing company needs and building databases.
• Experience in sales activities.

Publication Date: 29011447. Application Deadline: 09021447.

A purchasing representative is required for a contracting company specialized in security systems and surveillance cameras - work within the city of Riyadh - experience in pricing is essential and knowledge of dealers and suppliers for well-known brands in the market - must have a driver's license and a car - salary will be determined after the interview.

Join KUN Sports as a Finance Manager!
We are seeking a talented and dedicated Finance Manager to oversee our accounting and financial functions. KUN Sports is dedicated to promoting sports and wellness-related investments in Saudi Arabia, and as part of our team, you will play a crucial role in our financial operations.

Key Responsibilities:

• Functional: Develop and oversee the implementation of the accounting manual in adherence to policies and procedures.
• Prepare operating data and special reports, including interim and annual financial statements.
• Supervise accounting transactions covering accounts payables, receivables, billing, general accounting, and finance statements.
• Lead tax-related activities, including Zakat and VAT, ensuring compliance with Saudi tax regulations.
• Manage the financial close process, ensuring accurate recording and preparation of reports.
• Monitor accounting data and recommend improvements.
• Ensure proper financial input consolidation from Operating Companies for financial planning.

Operational and Strategic Responsibilities:

• Formulate and lead accounting plans based on department strategy.
• Ensure timely provision of reports to leadership and support in planning and decision making.
• Conduct performance reviews and develop corrective actions for performance gaps.

People Management:

• Develop workforce planning reports and talent acquisition plans.
• Set performance objectives for team members and conduct performance reviews.
• Provide guidance and mentoring to ensure operational requirements are met.

Stakeholder Management:
Engage with stakeholders to achieve accounting objectives, maintaining regular communication to align goals.