Financial analysis specialist Jobs in Saudi Arabia

• Support enterprise forecasting processes and performance tracking.
• Participate in annual profit and budgeting processes.
• Provide business analysis for various projects and coordinate finance support.
• Develop models for cost forecasting and reconciliation.
• Assist in preparing reports and presentations for management.
• Develop and simplify financial transaction processes.
• Perform other related duties as assigned.

• Bachelor's degree in Finance, Accounting, Business Administration or a related field.
• 5+ years of relevant experience.

• Conduct financial analysis to assess the company's financial performance.
• Provide recommendations to improve returns and reduce costs.
• Prepare reports and present them to senior management.

• A diploma in accounting or information technology.
• Strong analytical skills and the ability to work under pressure.
• Proficiency in financial analysis software.

• Conduct financial analysis to assess the company's financial performance.
• Provide recommendations to improve returns and reduce costs.
• Prepare reports and present them to senior management.

• Hold a diploma in accounting or information technology.
• Strong analytical skills and ability to work under pressure.
• Proficient in using financial analysis software.

• Develop, maintain, and enhance financial models for budgeting, forecasting, and planning.
• Prepare monthly and quarterly financial reports, including variance analyses and management presentations.
• Support the annual budgeting process, coordinating with business partners to validate assumptions.
• Analyze operational and financial performance metrics, offering recommendations to improve profitability and efficiency.
• Conduct scenario analysis and ad hoc financial analyses for strategic initiatives.
• Maintain accurate financial data, ensuring integrity in inputs to models and reports.
• Collaborate with cross-functional teams to reconcile variances and enhance forecasting processes.
• Assist in month-end close tasks and support audit requests related to financial analysis.
• Implement process improvements to enhance reporting efficiency.

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3+ years of experience in financial planning & analysis or related roles.
• Strong financial modeling skills with proficiency in Excel and financial reporting tools.
• Familiarity with ERP systems and data analysis.
• Excellent analytical thinking and problem-solving abilities.
• Clear communication skills to present complex information effectively.

• MBA, CFA, CPA, or relevant certifications.
• Experience with FP&A best practices and process automation tools.
• Prior experience supporting strategic projects and business partnering.

• Analyze financial data to identify trends, variances, and opportunities.
• Prepare reports, forecasts, and budgets for management.
• Support decision-making through financial modeling and performance analysis.
• Monitor key financial metrics and KPIs.
• Ensure compliance with internal policies and regulatory requirements.

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum 3 years of experience as a Financial Analyst or in a similar role.
• Strong analytical and problem-solving skills.
• Proficient in MS Excel and financial reporting tools.
• Attention to detail and ability to work independently.

• Financial Planning, Budget & Forecasting: Develop long-term financial plans, budgets, and forecasts aligned with business strategy. Monitor financial performance and provide variance insights to management. Evaluate revenue, margin, and cost structures for profitability achievement.
• Advising Business Growth & Support: Identify opportunities for margin, cost, and efficiency improvements. Provide timely financial analysis to senior management. Support cost-control programs and validate capex proposals.
• Revenue, Credit & Receivable Management: Oversee revenue integrity and monitor working capital risks. Ensure accurate revenue recognition and manage receivable performance.
• Month End & Year End Closing: Ensure accurate financial closing and reporting cycles. Respond to stakeholder queries related to financial reporting.
• Compliance and Control Management: Maintain effective internal controls and ensure process compliance. Support audit processes and oversee financial reconciliations.

• Prepare monthly, quarterly, and annual management reports and financial statements.
• Coordinate with the Finance Manager for cash forecasts, reporting, and inventory provisioning.
• Process monthly payroll and maintain the general ledger accounts.
• Analyze data for VAT filings and liaise with consultants as required.
• Support in the statutory audit process.
• Ensure compliance with legal and statutory requirements.

• Degree in recognized accounting qualification (ACCA / ACA / CMA).
• 10 years of experience in a similar role.

• Strong financial acumen and attention to detail.
• Ability to manage deadlines and produce accurate reports.
• Effective verbal and written communication skills.
• High degree of confidentiality and integrity.

• Conduct financial analysis to assess the company's financial performance.
• Provide recommendations to improve returns and reduce costs.
• Prepare reports and present them to senior management.

• A diploma in accounting or information technology.
• Strong analytical skills and the ability to work under pressure.
• Proficiency in using financial analysis software.

• Develop financial models and prepare comprehensive forecasts.
• Conduct in-depth analyses to support decision-making.
• Work closely with cross-functional teams to assess financial performance and analyze variances.
• Adapt to complexity in upstream operations ensuring financial objectives are met.

• Bachelor's degree in Finance, Accounting, or related field; MBA or certification is a plus.
• Minimum of 9+ years of relevant experience in financial analysis within the Oil & Gas sector.
• Strong analytical skills with experience in developing KPIs and performance dashboards.
• Familiar with business process improvement methodologies like Lean Six Sigma.

• Financial Management & Reporting: Oversee all finance and accounting for KSA operations, ensuring compliance with IFRS and local regulations.
• Payroll Management: Manage payroll processing to comply with Saudi Labor Law and maintain accurate payroll records.
• Accounting Records: Ensure financial records meet KSA statutory requirements.
• Budgeting & Cost Control: Lead budgeting processes and monitor financial performance against projections.
• Treasury Management: Handle cash flow, banking, and financial transactions to ensure liquidity.
• Liaison with Parent Company: Act as the primary finance contact, aligning practices with group policies.
• Support for Joint Venture: Aid in financial planning for a potential joint venture company.

• Bachelor’s degree in Finance or Accounting.
• 2–5 years of financial experience, ideally in mining or heavy industry.
• Proven payroll management and statutory reporting skills.

• Managing accounts payable processes and ensuring accuracy in financial statements.
• Owning monthly closing financial records and preparing reports as needed.
• Resolving vendor queries and processing invoices promptly.
• Overseeing cash management and ensuring seamless order to cash processes.
• Collaborating effectively with various teams to resolve disputes and enhance client satisfaction.

• A Bachelor's degree in finance or business administration (master's preferred).
• 3-6 years of relevant experience in finance with a strong grasp of P2P or O2C processes.
• Proficiency in ERP systems (*, SAP, Microsoft).
• Excellent communication skills in English; Arabic is a plus.
• A readiness to travel frequently within the KSA.

• Financial Planning, Budget & Forecasting: Develop long-term financial plans, budgets, and forecasts aligned with business strategy. Monitor financial performance and provide variance insights to management. Evaluate revenue, margin, and cost structures for profitability achievement.
• Advising Business Growth & Support: Identify opportunities for margin, cost, and efficiency improvements. Provide timely financial analysis to senior management. Support cost-control programs and validate capex proposals.
• Revenue, Credit & Receivable Management: Oversee revenue integrity and monitor working capital risks. Ensure accurate revenue recognition and manage receivable performance.
• Month End & Year End Closing: Ensure accurate financial closing and reporting cycles. Respond to stakeholder queries related to financial reporting.
• Compliance and Control Management: Maintain effective internal controls and ensure process compliance. Support audit processes and oversee financial reconciliations.

We need a collection officer

It is preferred that she has previous experience in the field of collection and customer account management.

Job Responsibilities:

• Follow up on collecting financial dues from clients.
• Continuous communication with clients to remind them of dues.
• Record collection operations and update data periodically.
• Prepare collection reports and submit them to management.

Requirements:

• Proficiency in using computers and Office programs.
• Previous experience in the collection field (preferred).
• High communication skills and ability to persuade.
• Seriousness, commitment, and good organization.

• Financial Planning, Budget & Forecasting: Develop long-term financial plans and budgets aligned with our business strategy. Monitor financial performance and provide variance insights to management.
• Advising Business Growth & Support: Identify opportunities to improve margin, cost, and efficiency while providing timely financial analysis to senior management.
• Revenue, Credit & Receivable Management: Oversee revenue integrity and manage working capital risks, ensuring efficient billing processes and accurate revenue recognition.
• Month End & Year End Closing: Ensure timely and accurate financial closing and reporting cycles while maintaining financial data integrity.
• Compliance and Control Management: Maintain effective internal controls and ensure adherence to financial policies and standards.

• Regulatory & Government Compliance:
  Ensure 100% compliance with ZATCA, GOSI, Qiwa, Mudad, and MHRSD platforms, aiming for zero penalties and supporting audits positively.
• Vendor Management & Daily Transactions:
  Oversee accurate processing of daily financial transactions and timely vendor payments.
• Financial Reconciliation:
  Conduct monthly reconciliation of test registrations versus collections to ensure accurate reporting.
• Financial Operations:
  Complete monthly financial closes and monitor budget variances.
• Banking Relationship Management:
  Manage local banking accounts, ensuring compliance and documentation are up to date.

• Oversee quarterly and annual financial planning and analysis for productions within KSA.
• Manage, support, and develop two finance staff, ensuring accurate cost reporting.
• Collaborate with Production, Legal, Sales, and Finance teams for accurate revenue forecasting.
• Generate monthly cash flow forecasts for ongoing projects.
• Conduct month-end accounting closes and analyze variances from forecasts.
• Liaise with production teams to ensure timely invoicing and payments.
• Advise production staff on financial procedures and manage all financial matters related to productions.
• Ensure adherence to financial governance and liaise with external audit teams as needed.

• Qualified Accountant ACA / ACMA / ACCA or equivalent.
• Proficient in Excel.
• Experience in financial planning and analysis.
• Monthly account management and closing experience.
• Strong team player with the ability to prioritize and organize effectively.
• Ability to work independently and solve issues effectively.

• Experience in a Media-related environment.
• Familiarity with SAP accounting systems.
• Knowledge of Sports and Television production.

• Maintain cost trackers for assigned events and assist in reconciling them with approved budgets.
• Gather and organize data for the Weekly Sales Report (WSR).
• Support calculations and verification of Sales Commission figures under supervision.
• Assist in initial analysis for Budget Packs and monthly forecasts.
• Help maintain financial documentation and assist in Balance Sheet reviews.
• Follow up on outstanding payments and assist with accounts receivable reporting.

• Bachelor's degree.
• 5-7 years of experience in finance or accounting.
• Part-qualified accountant (studying towards ACA, ACCA, CIMA).
• Experience in basic financial reporting and analysis.
• Attention to detail and strong numerical skills.

• Proficient in Excel and PowerPoint; willingness to learn Power BI.
• Strong communication skills and collaborative attitude.
• Familiarity with financial systems and ERP software is beneficial.

• Medical insurance for you and your family.
• 25 days of annual leave.
• Remote work on Sundays.
• Opportunity to work anywhere for 4 weeks each year.

• Paid flight to Riyadh for you and your family.
• 30 days accommodation or SAR 5,000 one-off payment.
• Up to SAR 2,500 reimbursement for shipping goods.