Financial Analysis Specialist Jobs in Saudi Arabia

About the Role

Hays is seeking a Senior Financial Controller & Contract Specialist for a 1-year extendable contract role based in Riyadh, Saudi Arabia. This position is designed for professionals with a robust background in financial control, audit, and contract management. Candidates with a Big 4 audit background who have transitioned into financial control and can effectively manage contractual financial risks and governance are particularly encouraged to apply.

The role requires a senior individual contributor to lead financial control activities, ensure compliance with internal policies and IFRS, and manage contractual financial risks. The successful candidate will be instrumental in strengthening internal controls, supporting audit readiness, and identifying and mitigating financial risks.

Key Responsibilities

• Lead financial control activities, ensuring strict compliance with internal policies and International Financial Reporting Standards (IFRS).
• Oversee and manage financial reporting accuracy, cost control measures, and budget monitoring processes.
• Strengthen internal control frameworks and actively support audit readiness initiatives.
• Identify potential financial risks and implement effective mitigation strategies to safeguard company assets and financial stability.
• Liaise effectively with both internal and external auditors, facilitating smooth audit processes.
• Review and manage contracts with a keen focus on financial terms, associated risks, and overall compliance.
• Ensure that all contracts align seamlessly with company financial policies and established internal controls.
• Provide crucial financial input and analysis during contract negotiations and any subsequent amendments.
• Monitor contract performance, track adherence to obligations, and assess financial exposure throughout the contract lifecycle.
• Collaborate closely with legal and commercial teams on contract structuring to ensure financial viability and risk mitigation.
• Ensure adherence to established governance frameworks and all relevant regulatory requirements.
• Analyze and mitigate both financial and contractual risks, implementing robust control measures.
• Implement best practices in financial control and contract oversight to enhance operational efficiency and compliance.

Qualifications and Requirements

• A minimum of 10 years of progressive experience in financial control, audit, or a closely related field.
• Mandatory experience gained from a Big 4 accounting firm, either in audit or financial advisory services.
• A strong, demonstrable background in financial controlling, internal controls, and auditing principles and practices.
• Proven exposure to contract review and management from a financial perspective, understanding the financial implications of contractual agreements.
• A solid understanding of financial reporting standards, specifically IFRS.
• Experience working effectively within complex, fast-paced business environments.
• Fluency in Arabic is mandatory for this role.

Required Skills

• Expertise in Financial Control and Internal Controls.
• Proficiency in Audit processes and Audit Readiness.
• Comprehensive Contract Management and Contract Review capabilities.
• Strong understanding of Financial Terms and Contract Compliance.
• Knowledge of Financial Policies and Contract Negotiations.
• Ability to manage Contract Amendments, Contract Performance Monitoring, and Financial Exposure assessment.
• Skills in Contract Structuring and understanding Governance Frameworks.
• Proficiency in assessing Regulatory Requirements and implementing Financial Risk Mitigation and Contractual Risk Mitigation strategies.
• Adherence to Financial Control Best Practices and Contract Oversight Best Practices.
• In-depth knowledge of IFRS.
• Excellent Analytical Skills and Problem-Solving capabilities.
• High Attention to Detail and a strong Governance Mindset.
• Effective Stakeholder Management and Communication Skills.

Contract Details and Location

This is a contract position with an initial duration of 1 year, offering the possibility of extension. The work type is contract-based. The role is located in Riyadh, Saudi Arabia.

About the Role

Group-IB, a cybersecurity technology company headquartered in Singapore, is seeking a Data Analyst (Fraud Protection) to join its team in Riyadh, Saudi Arabia. Founded in 2003, Group-IB focuses on investigating, preventing, and combating digital crime to protect businesses and individuals, and to support law enforcement operations. The company's Digital Crime Resistance Centers (DCRCs) are located globally, including in the Middle East, to analyze and mitigate regional threats. This role is essential for Group-IB's efforts to fight cybercrime and enhance threat-hunting capabilities.

As a partner of INTERPOL and Europol, Group-IB protects major organizations and financial institutions worldwide from online fraud, threat actors, and scam campaigns, securing the online activities of over 300 million users. The Data Analyst will play a key role in investigating cyber fraud cases, conducting in-depth research on fraud activities, and contributing to the development of solution capabilities and detection mechanisms.

Key Responsibilities

• Analyze suspicious events and user sessions to identify fraudulent behavior.
• Utilize and develop new methods and technologies for fraud detection.
• Participate in the development of digital identity protection systems and fraud detection solutions.
• Prepare comprehensive reports on fraud activities and conduct research into malicious activity.
• Provide support to customers through fraud analysis, investigations, and guidance on using the Fraud Protection Platform.
• Develop use cases and anti-fraud strategies for new projects.
• Support projects during the Proof of Concept (PoC) and regular operational phases.
• Conduct presentations and training sessions for clients and internal teams.
• Configure new projects and develop custom anti-fraud logic.

Qualifications and Requirements

• Experience in the financial sector, including banking, payment systems, fintech, fraud prevention, and risk management.
• Proven experience in data visualization and presentation preparation.
• Good communication and presentation skills.
• Strong problem-solving and analytical skills.
• Excellent computer skills.
• Proficiency in Python and data analysis frameworks such as pandas and NumPy.
• Experience working with databases.
• Basic knowledge of web and mobile application technologies.

Required Skills

• Data Analysis
• Python
• Pandas
• NumPy
• Database Management
• Web and Mobile Application Technologies
• Data Visualization
• Presentation Skills
• Communication Skills
• Problem-Solving
• Analytical Thinking
• Computer Proficiency
• Basic knowledge of Machine Learning
• Familiarity with Data Visualization Frameworks/Tools (*, Plotly, Dash, Matplotlib)
• Understanding of Graph Analysis Techniques for Fraud Detection
• Knowledge of API Integration for Fraud Prevention Tools

Work Environment and Development

This is a full-time position based in Riyadh, Saudi Arabia. Group-IB offers opportunities for continuing professional development, including expert growth, management advancement, inter-departmental moves, international relocation, and involvement in launching new business areas. The company fosters a culture of respect and shared values within a diverse international team. Group-IB provides economic stability and supports rapid career progression, offering a flexible schedule, health insurance, and support for professional certifications and training courses. Initiative is encouraged, with opportunities to contribute to technical blogging and other creative activities.

About the Role

Aseel Holding is seeking a qualified Architect to join its team in Riyadh, Saudi Arabia. This position focuses on real estate development, feasibility studies, and Highest & Best Use (HBU) analysis. The role requires an individual capable of evaluating development prospects, assessing land potential, and supporting strategic real estate investment decisions. The successful candidate will contribute to identifying and shaping real estate opportunities for Aseel Holding's long-term growth.

Key Responsibilities

• Conduct comprehensive Highest & Best Use (HBU) assessments for land and existing real estate assets.
• Evaluate potential development opportunities and provide informed recommendations based on market dynamics and regulatory frameworks.
• Review zoning regulations, municipality requirements, and development controls relevant to potential projects.
• Support the preparation of feasibility studies, conduct market research, and contribute to strategic plan development.
• Prepare detailed reports, presentations, and development proposals for management review.
• Assist in the identification, analysis, and assessment of new real estate investment opportunities.
• Coordinate with external consultants, relevant authorities, and internal stakeholders throughout the development lifecycle.

Qualifications and Requirements

• A Bachelor's degree in Architecture, Urban Planning, Real Estate, or a closely related field.
• 3 to 7 years of relevant professional experience in real estate development, development studies, feasibility analysis, urban planning, or development advisory services.
• A strong understanding of land development principles, planning regulations, and methodologies for assessing development potential.
• Demonstrated experience in preparing detailed feasibility studies and formulating development recommendations.
• Proficiency in conducting analytical assessments, delivering presentations, and producing high-quality written reports.
• Experience within the Saudi Arabian real estate market is highly preferred.
• Knowledge of the Highest & Best Use (HBU) methodology is highly desirable.

Required Skills

• Real Estate Development
• Feasibility Studies
• Highest & Best Use (HBU) Analysis
• Market Research
• Development Strategies
• Investment Analysis
• Report Writing
• Presentation Skills
• Analytical Skills
• Land Development
• Planning Regulations
• Development Potential Assessments

Work Environment and Application

This is a full-time position based in Riyadh, Saudi Arabia. Interested candidates are invited to apply through LinkedIn or submit their CV directly to h@******************.

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

Sahm Capital is seeking a proactive and detail-oriented Risk Officer to join its team in Riyadh, Saudi Arabia. This full-time position offers an opportunity for an early-career professional to contribute to the risk management framework of a financial institution. The successful candidate will monitor financial exposures, analyze data, and ensure compliance with regulatory requirements within a global business context.

Key Responsibilities

• Monitor credit risk exposures and ensure the timely identification of potential issues.
• Conduct comprehensive risk and data analysis, including the application of statistical modeling techniques.
• Respond effectively to changes in global market sentiment and adapt strategies to meet evolving regulatory requirements.
• Govern and review existing policies and procedures to ensure continuous alignment with internal standards and external regulations.
• Interpret complex compliance requirements and provide clear, actionable insights to relevant stakeholders.
• Perform User Acceptance Testing (UAT) for internal systems to ensure functionality and accuracy.

Qualifications and Requirements

• Practical experience working in a cross-cultural or international environment, demonstrating the ability to collaborate and communicate effectively in global business settings.
• 0-1 years of experience in the finance industry, with a specific focus on risk-related positions. Experience within a brokerage firm is considered relevant.
• Completion of Capital Market Qualification Examinations (CME).
• Fluency in English, both written and spoken.
• Strong interpersonal communication skills and a proven ability to work effectively as part of a team.
• A high level of attention to detail is essential for accurate analysis and reporting.
• Proficiency in Microsoft Excel is required, with familiarity in programming languages being advantageous.
• Possess investment experience and a solid understanding of various financial products.
• Hold a degree in Risk Management, Statistics, Data Science, Finance, or Mathematics.

Required Skills

• Credit Risk Management
• Risk Analysis
• Data Analysis
• Statistical Modeling
• Regulatory Compliance
• Policy Governance
• User Acceptance Testing (UAT)
• Cross-cultural Communication
• Interpersonal Communication
• Teamwork
• Attention to Detail
• Microsoft Excel Proficiency
• Programming Languages (Familiarity)
• Investment Knowledge
• Financial Products Knowledge

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia. The role requires working within a global business context, necessitating effective cross-cultural communication and collaboration.

About the Role

The Zakat, Tax and Customs Authority (ZATCA) is seeking an experienced Senior Accountant to join its team in Riyadh, Saudi Arabia. This is a full-time position, requiring a professional capable of working under general direction and developing solutions for complex challenges. The Senior Accountant will be responsible for performing complex operational activities, reviewing issues referred by junior team members, and ensuring accurate and timely processing of financial transactions. Professionals at this level are expected to be competent in analyzing and resolving problems, managing complex operational tasks, and providing support to junior staff. This position plays a crucial role in maintaining the integrity and efficiency of ZATCA's financial operations.

Key Tasks and Responsibilities

• Accurately record accounting transactions and journal entries related to accounts payable and payroll, in accordance with accounting standards and principles.
• Review invoices and payment requests, ensuring they comply with approved purchase orders, and investigate and escalate any discrepancies.
• Review vendor accounts and transactions to ensure timely payments in accordance with Service Level Agreements (SLAs) and pre-defined schedules.
• Reconcile ZATCA payroll statements provided by stakeholders, identifying deviations and investigating discrepancies with relevant parties.
• Prepare necessary requests for bank transfers and other payment documentation.
• Manage business transactions with banks, including deposits, withdrawals, and transfers, ensuring daily reconciliation.
• Process payments for invoices, payroll, benefits, pensions, and employee bonuses accurately and on time, verifying that invoiced amounts are authorized and ready for disbursement on scheduled payment dates.
• Reconcile petty cash and replenish funds according to the approved budget.
• Follow all relevant policies, processes, and standard operating procedures to ensure work is performed in a controlled and consistent manner.
• Assist in resolving referred issues and provide necessary support to the junior team to ensure efficient work execution.
• Escalate complex issues to relevant personnel to ensure proper closure of cases and issues.
• Perform other duties as requested by management.

Qualifications and Requirements

• Bachelor's degree in Accounting or equivalent qualification.
• Minimum of 4 years of relevant accounting experience.
• Experience in reviewing vendor accounts and transactions.
• Experience in preparing transfer requests and other payment documents.
• Experience in reconciling bank accounts and payroll statements.
• Experience in investigating financial discrepancies.
• Experience in handling business transactions with banks.
• Experience in processing payments for invoices, payroll, benefits, pensions, and employee bonuses.
• Experience in petty cash reconciliation.

Required Skills

• Proficiency in financial planning and analysis.
• Advanced collaboration and communication skills.
• High professionalism.
• Advanced asset management skills.
• Proficiency in accounting standards and practices.
• Results-oriented.
• Proficiency in financial reporting and control.
• Customer focus.
• Risk assessment and management.
• Advanced change enablement and innovation skills.
• Knowledge of information systems.

Job Details

Job Title: Senior Accountant
Company: Zakat, Tax and Customs Authority
Location: Riyadh, Saudi Arabia
Job Type: Full-time
Required Experience: 2-5 years

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 Junior Accountant Role

Hays is partnering with a prominent investment organization in Riyadh, Saudi Arabia, to recruit a motivated Junior Accountant. This role is designed for recent graduates or individuals with up to one year of accounting experience seeking to establish a long-term career. The successful candidate will support the finance team with daily accounting operations and contribute to the smooth functioning of financial processes.

Key Responsibilities

• Maintain and update the General Ledger accurately and in a timely manner.
• Prepare and post journal entries under supervision.
• Support monthly, quarterly, and year-end closing activities.
• Process bank transfers and payments after obtaining the required approvals.
• Assist with bank reconciliations and account reconciliations.
• Support accounts payable and accounts receivable activities as needed.
• Maintain proper filing and documentation for all accounting records, payments, and transfers.
• Coordinate with internal departments to gather invoices, approvals, and supporting documents.
• Assist in preparing basic financial reports and schedules.
• Ensure compliance with company policies, internal controls, and applicable accounting standards.

Qualifications and Requirements

• A Bachelor's degree in Accounting or Finance is essential.
• Fresh graduates or candidates with up to 1 year of relevant experience are encouraged to apply.
• Previous internship or cooperative training experience in accounting or finance is preferred.
• A strong academic record and outstanding university performance are required.
• Fluency in both Arabic and English is mandatory.
• A good understanding of basic accounting principles is necessary.
• Proficiency in Microsoft Excel is required.
• High attention to detail and accuracy in all tasks.
• Good communication and organizational skills are essential.
• The ability to maintain confidentiality and handle financial information responsibly is critical.

Key Skills

• General Ledger Maintenance
• Accounting Entries Preparation
• Reconciliation Support
• Bank Transfers and Payment Processing
• Accounts Payable and Accounts Receivable Support
• Financial Reporting Assistance
• Understanding of Accounting Principles
• Microsoft Excel Proficiency
• High Attention to Detail and Accuracy
• Strong Communication Skills
• Effective Organizational Skills
• Confidentiality and Professionalism

Work Location and Type

This is a full-time position based in Riyadh, Saudi Arabia.

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.

About the Role

Parsons Corporation is seeking a Commercial/Cost Specialist, who must be a Saudi National, to join our team in Tabuk, Saudi Arabia. This full-time position offers an opportunity for professional growth within a dynamic environment. Parsons fosters a culture that supports employee development and empowers individuals to achieve their full potential.

The company is committed to equal employment representation across all job levels, promoting a diverse and inclusive workplace. We encourage individuals to pursue a career with Parsons and explore the possibilities for their future achievements.

Key Responsibilities

While specific duties are not detailed, a Commercial/Cost Specialist typically performs the following activities:

• Assisting in the preparation and analysis of commercial and cost-related documentation.
• Supporting the development and monitoring of project budgets and financial forecasts.
• Contributing to cost control measures and identifying potential cost savings.
• Liaising with internal departments and external stakeholders on commercial matters.
• Maintaining accurate records and reports related to project costs and commercial agreements.
• Participating in tender evaluations and providing contract administration support.
• Assisting in the review of invoices and payment applications.
• Providing support for commercial claims and dispute resolution processes.

Qualifications and Requirements

The general requirements for this role include:

• Must be a Saudi National.
• 0-1 years of experience in a commercial or cost-related field.

Required Skills

Relevant skills for this position may include:

• Strong analytical and problem-solving abilities.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Effective communication and interpersonal skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Basic understanding of commercial principles and cost management.

Work Location and Type

This is a full-time position located in Tabuk, Saudi Arabia. Parsons Corporation is committed to transparency in its recruitment processes and advises candidates to be aware of fraudulent recruitment practices. Further information can be found at https://*************************************

About the Role

SEK International Schools is seeking a dedicated Finance Officer to manage the day-to-day financial operations of its new school in Al Wajh, Tabuk, Saudi Arabia. This role is essential for overseeing income and expenditure, maintaining accurate financial records, ensuring compliance with Saudi regulations, and providing financial information to support strategic decision-making. As the sole finance professional on-site, you will collaborate closely with the Head of School and Project Manager, with support available from the wider SEK finance network across Saudi Arabia. This position is particularly vital in a startup school environment where robust financial systems, accuracy, and control are paramount.

Key Responsibilities

• Manage all school income processes, including issuing invoices and fee statements, tracking payments from families, and following up on late or missing payments.
• Maintain accurate records of all family payments and outstanding balances.
• Collaborate with the Admissions Officer to confirm payment status prior to student enrollment and ensure alignment between admissions decisions and financial compliance.
• Ensure the school's fees policy is correctly applied and consistently communicated to all stakeholders.
• Process payments to suppliers and service providers in a timely and controlled manner.
• Maintain clear and well-organized records of all invoices, contracts, payments, and commitments.
• Track expenditure and provide clear financial information to those responsible for budgetary decisions.
• Ensure all financial data is accurate, up-to-date, and easily accessible for reporting and auditing purposes.
• Prepare regular financial reports, such as monthly statements, detailing income received, expenditure to date, and remaining available budget.
• Provide reliable financial information to school leadership to support planning and decision-making.
• Ensure financial records are prepared and maintained to support annual accounts and internal and external audits.
• Support compliance with relevant Saudi financial and regulatory requirements, including invoicing and VAT where applicable.
• Assist with company registrations, licenses, and official financial filings, coordinating with the Project Manager and external advisors.
• Adhere to SEK group financial standards and protocols, adapting proven systems from sister schools.
• Manage the school's local accounting systems, building on established practices from the sister school.
• Coordinate with the SEK Riyadh finance team to seek guidance, escalate issues, and ensure alignment across the organization.
• Work closely with colleagues in admissions, operations, and leadership to ensure financial processes effectively support school needs.

Qualifications and Requirements

• A formal qualification in accounting or finance (degree or professional qualification required).
• Approximately 5-10 years of relevant experience in a finance or accounting role.
• Strong understanding of financial operations, controls, and reporting.
• Experience working within a Saudi context is highly desirable.
• A clear, methodical approach with strong attention to detail.
• Ability to explain financial information clearly to non-financial colleagues.
• Comfortable working independently while also collaborating effectively across teams.
• English is required as the working language.
• Arabic is a significant advantage.
• Saudi national is preferred.

Required Skills

• Financial Operations Management
• Financial Records Management
• Saudi Regulations Compliance
• Financial Reporting
• Budgetary Decision Support
• Accounting Systems Management
• Attention to Detail
• Clear Financial Communication
• Independent Work
• Collaboration

Work Environment

This is a full-time position based in Al Wajh, Tabuk, Saudi Arabia. Joining SEK International Schools offers a key role in the successful launch and operation of a new international school, providing an opportunity to build robust financial systems from the outset. You will benefit from the support and guidance of an established SEK finance network and work within a professional environment as part of a fast-developing educational project.

At SEK Education Group, technology tools with artificial intelligence capabilities are used to support recruitment processes, including managing communications and organizing applications. All decisions regarding applications are made by a member of the team. For more information, please refer to the privacy policy: http://*****************************

About the Role

The Royal Commission for Jubail and Yanbu Services Company is looking for a Development and Opportunity Specialist to join its team. This role plays a key part in identifying and developing potential investment opportunities within industrial sectors, contributing to the company's growth through the development and implementation of investment strategies.

Key Tasks and Responsibilities

• Conduct research to identify new investment opportunities in target sectors and analyze their attractiveness.
• Collect and analyze data and information related to markets and investment sectors.
• Prepare preliminary studies and investment memos for potential opportunities.
• Evaluate investment opportunities in accordance with applicable guidelines and policies.
• Participate in the preparation of preliminary feasibility studies and basic financial analyses.
• Coordinate with internal and external parties to obtain necessary information and data.
• Build and update a database of investment opportunities and potential partners.
• Monitor economic and market trends and identify emerging opportunities.
• Contribute to the development of tools for evaluating and screening investment opportunities.
• Prepare periodic and annual reports related to investment opportunities.
• Participate in meetings and workshops related to the development and incubation of opportunities.
• Follow up on the implementation of necessary procedures before presenting opportunities for approval.

Qualifications and Requirements

• Bachelor's degree in Business Administration, Investment, Finance, Engineering, Economics, or a related field.
• 1 to 3 years of experience in commercial, administrative, financial, engineering, or economic sectors.
• Proficiency in both Arabic and English, spoken and written.
• Proficiency in using computer applications, including Microsoft Excel and Microsoft PowerPoint.
• Ability to build financial models, including Net Book Value (NBV), Discounted Cash Flow (DCF), and Internal Rate of Return (IRR).
• Ability to develop investment memos.
• Commercial and business acumen and the ability to link opportunities to company strategies.

Core Skills

• Investment Analysis
• Financial Analysis
• Financial Modeling (DCF, IRR, NBV)
• Microsoft Excel
• Microsoft PowerPoint
• Communication Skills
• Teamwork
• Financial Thinking
• Sales
• Marketing

Work Environment and Location

This is a full-time position requiring presence in Jubail, Eastern Province, Saudi Arabia, with the possibility of involvement in Yanbu-related work as well. We are looking for an individual with a strong understanding of financial principles and a proactive approach to identifying and evaluating new projects.