Finance Jobs in Saudi Arabia

Join Farm Frites Egypt as a Cost Accountant!
We are a leading food and beverage manufacturing company in the Middle East, recognized for our high-quality frozen pre-fried French fries. Our team is pivotal in ensuring financial compliance and supporting operational efficiency.

Job Purpose: You will provide financial, administrative, and clerical support to ensure effective management of payments and expenses. Your role is crucial in maintaining the integrity of our financial data and overseeing our inventory records.

Key Responsibilities:

• ERP & Data Integrity: Ensure accuracy of inventory recording and costing data within Oracle ERP for precise financial reporting.
• Reconciliation & Reporting: Lead monthly reconciliation of Inventory GL against sub-ledgers, analyze consumption costs, and prepare periodic costing reports.
• Variance Analysis: Conduct analysis on material usage, purchase price, and resource usage to enhance cost savings in production.
• Inventory Control: Monitor stock levels for high-turnover raw materials and frozen goods to support the supply chain.
• Risk Management: Analyze stock aging to mitigate inventory risks and reduce write-offs for perishable items.
• Auditing: Conduct physical counts and cycle counts, rectify discrepancies, and enforce documentation across factory stores.

Qualifications:

• Bachelor’s degree in Business Administration, Economics, or Finance.
• 1-3 years of relevant experience; food or beverage manufacturing experience is a plus.
• Knowledge of international accounting standards, strong MS Office skills, and good analytical abilities.
• Proficiency in English (intermediate level).

Join us and be part of a team dedicated to producing the finest French fries in the region!

Ensuring the provision of the required materials and services for the facility at the right time and at the best prices and quality, while adhering to internal policies and related regulations. - Receiving and studying purchase requests from various departments and determining priorities. - Searching for suitable suppliers, requesting price quotes, and comparing them in terms of price, quality, and delivery time - Negotiating with suppliers on prices, payment terms, and delivery duration to achieve the company's interests. - Preparing purchase orders and following up on their approval and implementation according to approved procedures.

A company operating in the food and restaurant sector announces its need to hire a cost accountant to work in Al-Yasmeen neighborhood. Requirements: Previous experience in the field, preferably in the food and restaurant sector. Good knowledge of cost accounting principles and financial data analysis. High skills in using accounting software and Excel. Salary: To be determined after the interview.

We are a holding group that owns real estate development and contracting companies and a marble factory. We are looking for a distinguished financial accounts manager to join our team, who has experience in managing financial and accounting operations. His responsibilities include: preparing periodic financial reports, reviewing and analyzing financial data, managing budgets and cash flows, and supervising the accounting team. The ideal candidate must possess strong analytical skills, accuracy in work, and the ability to work under pressure to achieve the company's financial goals. A minimum of 5 years of experience is required as an accounts manager in the same field.

Join Our Team as a Finance Manager at Proven!
We are looking for a highly experienced Finance Manager to become a part of our finance team at Proven Arabia. This critical role supports strategic investment decisions, ensures financial compliance, and drives accurate reporting across the organization.

About Proven:
Proven supports equal opportunities for all candidates and is committed to empowering its people through continuous personal and professional development. We foster a collaborative and inclusive environment built on mutual respect, innovation, and a healthy work-life balance.

Key Responsibilities:

• Support investment decisions, capital expenditures, and business cases.
• Strengthen internal controls, policies, and compliance.
• Lead budgeting, forecasting, and financial planning processes.
• Provide management reports and performance analysis.
• Manage cash flow, working capital, and banking relations.
• Oversee day-to-day accounting operations, ensuring accurate GL, AR, AP, and payroll postings.
• Review and close monthly and annual accounts.
• Ensure compliance with IFRS/GAAP and tax regulations.
• Coordinate with auditors and support audits.
• Maintain chart of accounts and accounting policies.

Requirements:
Education / Qualification:

• Bachelor’s degree in Accounting (mandatory).
• IFRS Diploma (mandatory).
• Certified Management Accountant (CMA) – advantage.

Experience:

• 8–12 years of experience, preferably in external auditing.
• Current or previous finance manager role.
• Prior experience with joint-stock companies and IPO readiness is highly desirable.

Technical Skills:

• Expertise in Zakat, VAT, WHT.
• Financial reporting under IFRS/GAAP.
• Financial modeling, variance, and sensitivity analysis.
• ERP/accounting systems experience (Odoo preferred).
• Costing and profitability analysis.

Soft Skills & Attributes:

• Excellent communication and presentation skills (Arabic & English).
• Strong attention to detail.
• Leadership and team management capabilities.

We invite you to apply and help us drive the success of Proven Arabia!

Are you passionate about numbers, compliance, and financial analysis? Join our growing finance team and take on a role where you’ll contribute to accounting, VAT compliance, and strategic financial planning across multiple entities in the UAE & KSA.

What you’ll do:

• Manage journal entries, reconciliations & consolidated statements
• Handle accounts payable, vendor payments & reconciliations
• Prepare & submit VAT returns (UAE & KSA)
• Conduct financial analysis: budgets, forecasts, variance & cash flow
• Support audits, bank queries & ad-hoc reports

What we’re looking for:

• Degree in Accounting/Finance (CPA/ACCA/CA preferred)
• 3+ years’ experience in accounting, auditing, or financial analysis
• Proficiency in Arabic & English
• Strong Excel skills (Pivot Tables, Data Validation, What-if Analysis)
• Detail-oriented, organized & eager to grow

A specialized company in the field of import, supply, and installation wishes to appoint a financial accounting manager with high competence and professional experience to lead the financial and accounting department and oversee all financial activities to ensure the company's financial position is sound, and support senior management with the necessary financial information and analyses to make strategic decisions. Tasks and Responsibilities: Complete supervision of the company's daily accounting and financial operations. Preparing periodic and annual financial statements and reports according to the approved accounting standards. Preparing and following up on estimated budgets and cash flows and analyzing variances. Managing supplier and customer accounts, especially related to import operations and contracts. Monitoring costs associated with supply and installation and analyzing project profitability. Ensuring compliance with applicable financial, tax, and legal regulations. Coordinating with external auditors and relevant official entities. Providing financial recommendations to senior management to improve financial performance and reduce risks. Supervising the accounting team and developing its professional competence.

About the Role: We are seeking a mid-career Financial Analyst to provide in-depth research and analysis on listed equities, bonds, Sukuk, ETFs, and derivatives, supporting investment decisions for corporate portfolios.

Key Responsibilities:

• Conduct fundamental and technical analysis of equities, fixed income securities, and derivative instruments.
• Build and maintain detailed financial models, valuation scenarios (DCF, multiples, yield analysis), and performance tracking.
• Monitor market trends, macroeconomic indicators, company earnings, and sector developments in Saudi Arabia and the GCC.
• Prepare insightful research reports, investment recommendations, and presentations for portfolio managers and clients.
• Support trading strategies, risk assessment, and portfolio optimization.

Qualifications and Skills:

• Bachelor’s degree in Finance, Economics, Accounting, or related field (CFA/FRM preferred or in progress).
• 3-5 years of experience in equity/fixed income research, sell-side/buy-side analysis, asset management, or investment banking.
• Strong proficiency in financial modeling (Excel), Bloomberg, Refinitiv Eikon, or similar platforms.
• Solid understanding of stock market instruments, including equities, bonds, Sukuk, options, and futures.
• Excellent analytical, research, and written/oral communication skills.
• Knowledge of Saudi/GCC capital markets and regulations (CMA) is a strong advantage; fluency in English and Arabic is required.

Why Join Us?

• Gain front-row exposure to the transformation of the Saudi capital market, including new listings, international investor inflows, and innovative financial products under Vision 2030.
• Competitive compensation package with base salary and comprehensive benefits.
• Continuous professional development in a collaborative, international environment.

About ClearGrid
ClearGrid is on a mission to revolutionize the debt resolution industry. We’re using AI, automation, and real-time data to completely rethink how debt collection works, unlocking better outcomes for institutions and individuals alike. Think of us as rebuilding the collections —starting from scratch, with modern tools.

We're a fast-growing startup with ambitious goals, and we’re looking for builders who are hungry to make a real dent in a space with massive untapped potential.

Role Overview
The Debt Collector is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and company policies.

Key Responsibilities:

• Debt Collection:
  Manage and directly handle debt recovery efforts for overdue accounts. Develop and implement tailored debt resolution strategies based on customer circumstances. Initiate contact with delinquent customers to negotiate settlements, payment plans, or full debt recovery.
• Customer Relationship Management:
  Maintain professional relationships with customers, ensuring a balance between firm collections and customer empathy. Address complex or escalated customer accounts, working toward effective and amicable resolutions. Resolve disputes and complaints while upholding a positive image for the company.
• Compliance and Regulation:
  Ensure adherence to all relevant debt collection laws, regulations, and company policies. Stay informed on industry trends and legal changes to ensure best practices in the debt resolution process.
• Performance Monitoring and Reporting:
  Track personal performance metrics, including recovery rates and customer engagement. Prepare and present reports on recovery activities, outlining key results and areas for improvement. Regularly assess and adjust collection strategies to meet company recovery goals.
• Operational Efficiency:
  Continuously seek ways to streamline debt collection processes for improved productivity. Utilize collection software and tools to track progress and maintain accurate records.
• Collaboration and Stakeholder Management:
  Work with internal teams to coordinate and support the overall debt recovery process. Collaborate with external agencies or partners as needed to facilitate collections.

Qualifications:

• Proven experience as a debt collection agent, with a minimum of 2 years in debt resolution.
• Experience in KSA based debt collection agencies.
• In-depth knowledge of debt collection laws, regulations, and best practices.
• Strong communication and negotiation skills, with the ability to manage delicate conversations and resolve disputes.
• Proficiency in debt collection software and tools.
• Excellent organizational skills and the ability to prioritize tasks effectively.
• Ability to handle high-pressure situations and manage customer concerns professionally.
• Certification in debt collection or related field.
• Fluency in Arabic and English.

Why Join ClearGrid?

• Real ownership: You’ll play a central role in building products that redefine how collections work in the future.
• Massive industry impact: This is one of those rare spaces where almost everything is still to be built.
• High-growth team: We’re scaling fast, and the systems, tools, and processes you help create will shape our foundation.

About the Role – Overview

Impact is looking for a skilled Financial Analyst to join our team and help drive financial performance and strategic decision-making across the organization.

Key Responsibilities:

• Lead budgeting, forecasting, and long-term financial planning activities
• Analyze financial performance using key performance indicators (KPIs)
• Prepare periodic financial reports and executive dashboards
• Build financial models to support operational and investment decisions
• Present analytical insights to senior leadership to guide strategy
• Work closely with business units to align financial goals with performance targets

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Analytics, or a related field
• Minimum of 2 years of experience in financial analysis or corporate finance, preferably in a high-performance or multinational environment
• Strong financial modeling and data analysis skills
• Proficiency in tools such as advanced Excel, Power BI, or ERP systems
• Professional certifications such as SOCPA, CPA, ACCA, or CIMA are a plus
• Fluency in English is required; Arabic is a plus

Why Impact?
At Impact, we foster an environment that values analytical thinking, innovation, and measurable results. You’ll work on strategic projects with market-leading clients and have the opportunity to grow within a collaborative and agile team.

We offer:

• A clear career path and continuous learning opportunities
• A results-driven work culture focused on performance
• Exposure to high-impact projects that shape business success
• Supportive leadership that encourages initiative and rewards achievement

If you’re looking for a role that elevates your career in financial analysis — join us and start your journey with Impact.

Join Our Team as a Senior Cost Control Engineer!
UCC Holding is a leading energy, concessions, and construction company based in Qatar, recognized globally for its innovative projects and sustainable development. We are seeking a skilled Senior Cost Control Engineer to manage project budgets, monitor expenditures, and analyze cost variances to ensure projects are delivered within approved financial constraints.

Key Responsibilities:

• Develop and maintain project budgets in coordination with project managers and stakeholders.
• Monitor project expenditures and conduct regular cost analysis.
• Perform detailed variance analysis and recommend corrective actions.
• Prepare financial reports for senior management.
• Identify cost-related risks and opportunities.
• Establish and enforce cost control policies.
• Coordinate with project teams to align cost control activities.
• Implement cost tracking systems for accurate financial reporting.
• Mentor junior staff to enhance team effectiveness.

Experience & Requirements:

• Bachelor’s Degree in Civil Engineering or related field.
• Strong knowledge of cost management and estimating processes.
• Proficiency with cost estimating software (CCS preferred).
• Familiarity with Primavera P6 and MS Office.
• Minimum 8 years professional experience with at least 5 years in cost control.
• GCC experience is advantageous.

Join us and contribute to transformative projects that shape communities and economies.