Full-time Jobs in Saudi Arabia

Join Chalhoub Group as an Optometrist in Jeddah!

For over six decades, Chalhoub Group has been a leader in luxury retail in the Middle East. As we continuously strive to offer exceptional customer experiences, we are looking for a skilled Optometrist to join our dynamic team. The ideal candidate will play a key role in delivering high-quality eye care services while also contributing to our sales targets.

Key Responsibilities:

• Deliver excellent customer service and maintain professionalism.
• Coach assistants to enhance selling behaviors and customer engagement.
• Examine eyes of patients in accordance with local guidelines.
• Issue prescriptions for spectacles or contact lenses.
• Assist patients in selecting frames and lenses.
• Liaise with other medical practitioners.
• Meet sales targets for eyewear products.

Qualifications:

• Bachelor’s degree or equivalent in a relevant field.
• Minimum of 1 year of experience in a similar role.
• Licensed Optician by the Saudi Commission for Health Specialties.
• Proven experience in a retail optical setting.
• In-depth knowledge of vision correction and frame styling.
• Strong customer service skills and excellent communication abilities.

Why Join Us?
At Chalhoub Group, we provide opportunities for professional growth and a competitive benefits package including healthcare, child education contributions, flexible working policies, and exclusive employee discounts. We invite all applicants to be part of our diverse and inclusive work environment.

Join Hilton as a General Accountant!
As a General Accountant, you will be a trusted member of the finance team, supporting the finance lead in all training and development activities. Your contributions will help in developing a best-in-class finance team and ensuring a robust control and compliance environment.

Key Responsibilities:

• Analyze large volumes of complex financial information from multiple sources and create insightful reports, forecasts, and projections.
• Demonstrate strong problem-solving skills and effectively collaborate with others to address financial issues.
• Proactively identify and mitigate potential problems.
• Help develop problem-solving skills among direct reports and team members.
• Take initiative in prioritizing and implementing all necessary elements for the team to fulfill responsibilities.
• Maintain a detail-oriented and organized approach to work.
• Develop and present effective presentations to various stakeholders within the company.
• Exhibit strong communication and negotiation skills across all levels of management and with external customers.
• Proficiently use MS Excel, Word, and Outlook, with the ability to quickly learn new programs as required.

Why Work for Hilton?
Hilton is the leading global hospitality company, known for providing exceptional guest experiences across various types of accommodations—from luxurious hotels and resorts to extended-stay suites. Our vision is to bring warmth and hospitality to every guest, and our dedicated Team Members are at the core of making this vision a reality.

About the Role
Join Marriott International as an Accountant-General, where we are committed to providing a professional and inclusive work environment. As an Accountant-General, you will ensure financial accuracy and integrity, maintaining all account records and documents in compliance with company policies.

Key Responsibilities

• Check figures, postings, and documents for accuracy.
• Organize and maintain all financial files, records, cash, and equivalent.
• Record and analyze computerized financial information.
• Prepare and distribute financial, accounting, or payroll reports and tables.
• Complete period-end closing procedures and reports.
• Prepare and issue bills, invoices, and account statements.
• Handle cash deposits and monitor cash variances.
• Maintain positive relationships with staff and peers to support team goals.

Preferred Qualifications

• Education: High school diploma or *** equivalent.
• Experience: Minimum 1 year of related work experience.
• No supervisory experience required.

Join a Leading Manufacturer as a Cost Accountant!

Our client, a prominent producer and distributor of eco-friendly reusable non-woven fabric bags, is looking for a skilled Cost Accountant to be part of their dynamic team in Jeddah, Saudi Arabia.

Job Summary:
The Cost Accountant will play a crucial role in maintaining accurate cost records and conducting detailed cost analyses to support operational efficiency and profitability.

Responsibilities:

• Develop and maintain standard costs for products, including raw materials, labor, and overhead.
• Conduct variance analysis to identify cost deviations and implement corrective actions.
• Analyze cost trends and provide recommendations for cost reduction opportunities.
• Prepare and analyze cost reports, including product profitability and inventory valuation.
• Assist in the development and implementation of cost accounting systems and procedures.
• Support the budgeting and forecasting process by providing accurate cost data.
• Collaborate with production and operations teams to optimize cost efficiency.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• Minimum of 3 years of experience in cost accounting.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.

Preferred Qualifications:

• Experience in the manufacturing industry.
• Knowledge of inventory management principles.
• Certification in Cost Management.

Join alfanar as an Assistant Accountant!

Alfanar is a prominent Saudi company, known for its excellence in manufacturing and trading high-quality electrical products and solutions. As an Assistant Accountant, you will play a crucial role in maintaining financial integrity and supporting our accounting department. This position requires strong attention to detail and a commitment to achieving operational goals while adhering to established policies and standards.

Job Purpose:
Assist in preparing, recording, reconciling, and analyzing general payments efficiently and in a timely manner to achieve departmental operational plans.

Key Accountability Areas:

• Financial Record Keeping: Maintain accurate financial records and ensure adherence to accounting principles.
• Bookkeeping: Handle daily bookkeeping tasks, monitor accounts payable and receivable, and process invoices.
• Financial Reporting: Prepare financial statements and generate reports for management.
• Budgeting and Forecasting: Contribute to the development and monitoring of budgets.
• Audit Support: Collaborate with auditors and ensure compliance.
• Tax Compliance: Prepare and submit tax returns.
• Financial Analysis: Analyze financial data for trends and provide insights.
• Process Improvement: Identify and implement opportunities for enhancement in procedures.
• Communication: Collaborate with other departments and communicate financial information effectively.

Qualifications:
- Diploma Degree in Accounting and Finance or a relevant field.
- 2 to 4 years of relevant experience.

Why alfanar?
At alfanar, we value our human capital and are committed to providing the highest quality standards to our customers. We offer a supportive work environment where employees are empowered and motivated to excel. Join us and be part of a team that is shaping the future of energy solutions.

Join alfanar as an Assistant Accountant!

Alfanar is a prominent Saudi company, known for its excellence in manufacturing and trading high-quality electrical products and solutions. As an Assistant Accountant, you will play a crucial role in maintaining financial integrity and supporting our accounting department. This position requires strong attention to detail and a commitment to achieving operational goals while adhering to established policies and standards.

Job Purpose:
Assist in preparing, recording, reconciling, and analyzing general payments efficiently and in a timely manner to achieve departmental operational plans.

Key Accountability Areas:

• Financial Record Keeping: Maintain accurate financial records and ensure adherence to accounting principles.
• Bookkeeping: Handle daily bookkeeping tasks, monitor accounts payable and receivable, and process invoices.
• Financial Reporting: Prepare financial statements and generate reports for management.
• Budgeting and Forecasting: Contribute to the development and monitoring of budgets.
• Audit Support: Collaborate with auditors and ensure compliance.
• Tax Compliance: Prepare and submit tax returns.
• Financial Analysis: Analyze financial data for trends and provide insights.
• Process Improvement: Identify and implement opportunities for enhancement in procedures.
• Communication: Collaborate with other departments and communicate financial information effectively.

Qualifications:
- Diploma Degree in Accounting and Finance or a relevant field.
- 2 to 4 years of relevant experience.

Why alfanar?
At alfanar, we value our human capital and are committed to providing the highest quality standards to our customers. We offer a supportive work environment where employees are empowered and motivated to excel. Join us and be part of a team that is shaping the future of energy solutions.

Join Our Team as an Accountant Assistant!
Liwa Education is seeking a dedicated and enthusiastic Accountant Assistant to become part of our vibrant team at Liwa International School – Al Mushrif. We are committed to providing exceptional education and fostering the growth of our students.

Key Responsibilities:
- Assist in maintaining financial records.
- Support the accounting team in various tasks including data entry and invoicing.
- Prepare reports and financial statements.
- Ensure compliance with established financial procedures.

Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 13 years of experience in accounting or a similar finance-related role.

Why Join Us?
At Liwa International School, we pride ourselves on nurturing the next generation of female leaders through academic excellence and individualized learning. We offer a supportive environment where innovative teaching methods are employed to inspire students.

Liwa Education is committed to safeguarding and promoting the welfare of children and young people. Successful candidates will undergo police checks and professional reference checks.

Join Perfect Vision KSA as a Senior Inventory Controller!

We are looking for a skilled Senior Inventory Controller to manage and oversee the entire inventory management process at our factory in Dammam. This is a full-time position that reports to the Finance Manager.

Main Responsibilities:

• Manage and oversee the inventory management process ensuring optimal stock levels, inventory control, and material flow.
• Develop and implement comprehensive inventory management policies and procedures.
• Collaborate with production, procurement, and logistics teams to forecast and manage inventory levels.
• Monitor and analyze inventory data to identify areas for improvement.
• Establish effective inventory control systems including cycle counting and perpetual inventory management.
• Optimize inventory storage and handling procedures.
• Oversee the maintenance of accurate inventory records.
• Identify and implement improvements and technologies for enhancing inventory efficiency.
• Develop KPIs to measure inventory management effectiveness.
• Ensure compliance with relevant regulations and industry standards.
• Provide training and guidance on best practices.
• Prepare and present inventory performance reports to management.

Qualifications:

• Bachelor's degree in Supply Chain Management, Logistics, Operations, or a related field.
• Professional certification in inventory management is preferred.
• 10 years of progressive experience in inventory management.

Soft Skills:

• Strong problem-solving and analytical skills.
• Excellent communication and interpersonal skills.
• Attention to detail and commitment to accuracy.
• Adaptability to changing business requirements.

Technical Skills:

• Proficiency in inventory management software and ERP systems.
• Knowledge of warehouse management systems and material handling equipment.
• Understanding of production planning and logistics processes.

If you are passionate about inventory management and want to contribute to our growth, apply now!

Join our team as an Inventory Controller!
This role is crucial to ensure the efficient management of our hospital's resources. You will monitor, register, and manage inventory, ensuring compliance with all regulations and policies.

Duties & Responsibilities:

• Monitor the inventory and property of all hospital resources.
• Receive new hospital resources.
• Register key data in the inventory database and label each resource.
• Report any issues or material requests to the department head.
• Participate in quality improvement initiatives.
• Ensure compliance with laws regarding data privacy and confidentiality.
• Adhere to ethical conduct standards.

Qualification & Experience Requirements:

• Bachelor's degree in business administration or a related field.
• Special training in inventory management, supply chain, and logistics.
• Minimum of 2 years' experience in inventory management.
• Healthcare experience is essential.

Skills and Competencies:

• Proficient in MS Office and back-office software (*, ERP).
• Familiarity with SAP or ORACLE ERP software.
• Physical ability to lift 1025 pounds, and perform various movements.
• Strong organizational and communication skills.

Join Nice One as an Inventory Controller!
We are looking for a meticulous and analytical professional to play a pivotal role in managing our inventory effectively, ensuring accuracy, and optimizing stock management processes.

Key Responsibilities:

• Inventory Management: Oversee inventory levels and ensure optimal stock availability while minimizing excess and obsolete items.
• Data Analysis: Analyze inventory data and trends to forecast demand and implement corrective actions.
• Stock Auditing: Conduct regular audits and cycle counts to ensure inventory accuracy.
• Supplier Coordination: Collaborate with suppliers for timely product availability.
• Process Improvement: Identify and implement improvements in inventory management.

Essential Skills and Competencies:

• Extraordinary attention to detail for accurate inventory records.
• Proficiency in inventory management software and Microsoft Excel.
• Strong analytical skills for troubleshooting discrepancy issues.
• Excellent organizational abilities to manage multiple tasks.
• Effective communication skills for team collaboration.

Preferred Qualifications:

• Bachelor’s degree in Supply Chain Management, Business Administration, or a related field.
• Experience in inventory control or supply chain management.
• Familiarity with ERP systems.
• Certification such as CPIM is an advantage.

If you are passionate about optimizing inventory processes, we welcome your application!

The opportunity
Join HITACHI ENERGY as a Warehouse SAP Specialist, where you will manage and perform work associated with the procurement, supply, and logistics of manufacturing materials. This role involves crucial tasks such as Materials Requirements Planning, Procurement, Inventory Planning & Control, Warehousing, Distribution, and Transportation. As an Experienced Professional (P2), you will apply practical knowledge typically obtained through advanced education and work experience.

How you’ll make an impact
In this role, you will:

• Oversee and execute the receiving, put-away, and storage of incoming materials and inventory using SAP Extended Warehouse Management (SAP EWM) and SAP Materials Management (SAP MM).
• Execute goods issue, goods receipt, staging, picking, and packing using EWM.
• Coordinate the picking, packing, and shipping of outgoing materials and orders using SAP EWM.
• Collaborate with procurement, production, and sales teams to align inventory levels with demand, leveraging SAP's materials requirements planning (MRP).
• Investigate and resolve discrepancies, damages, or issues related to materials.
• Manage inventory control, including cycle counting and physical inventory, utilizing SAP's inventory management and reporting capabilities.
• Maintain accurate and up-to-date records of material transactions, inventory levels, and warehouse activities in SAP.
• Provide training and guidance to warehouse staff on proper materials handling procedures and SAP management tools.
• Stay informed of industry trends and best practices in warehouse management to enhance SAP-based processes.

Live by Hitachi Energy’s core values of safety and integrity, taking responsibility for your actions while caring for your colleagues and the business.

Your background
We seek candidates with:

• Excellent knowledge of Excel and other Microsoft applications.
• Experience in SAP Materials Management Module; S/4HANA experience is preferred.
• 2+ years in Inventory and Materials Management.
• A diploma or bachelor’s degree in supply chain management, management information systems or a related field.
• Strong problem-solving and troubleshooting skills.
• Proficiency in both spoken and written English.

Join NEOM's Treasury Team as a Financial Analysis Specialist!

NEOM is not merely a place; it is a vision for the future, where innovation meets livability. We invite you to be part of a transformative journey that aims to reshape business, sustainability, and community living.

About the Role:
As a Treasury Associate, you will engage in managing our funding activities, including oversight of third-party borrowings and financial reporting. This role is pivotal in ensuring the financial integrity of NEOM’s ambitious projects.

Key Responsibilities:

• Debt Management: Monitor and manage third-party debt facilities, overseeing drawdowns, repayments, and interest payments.
• Covenant Monitoring: Track compliance with debt covenants and prepare relevant reports.
• Financial Reporting: Assist with cash flow forecasting and prepare insights regarding funding strategies.
• Stakeholder Coordination: Liaise with banks, legal teams, and internal departments to facilitate funding activities.

Role Competencies:
This role requires:

• 5+ years of experience in treasury or corporate finance.
• Proficiency in Excel and financial modeling.
• Strong communication skills for collaboration across departments.
• The ability to analyze complex financial data effectively.

What We Offer:
NEOM is committed to creating an inclusive work environment where diversity is celebrated. We provide a competitive benefits package and support professional growth. Join us in contributing to a project that sets the standard for future living.

Join the National Industrialization Company as a Financial Analysis Specialist!

This exciting role is based in Riyadh and reports to the Manager of Cash & Operation Management. We are looking for a motivated individual who is ready to take on responsibilities in treasury management and ensure the accuracy of financial data.

Job Purpose:
Conduct recording of treasury data, accounting, and reporting, as well as manage cash flow and investments.

Role Responsibilities:

• Perform initial checks to ensure data accuracy.
• Support Treasury Sales by compiling and maintaining regular business reports.
• Maintain accounting and finance files accurately and according to procedures.
• Develop and sustain business relationships.
• Liaise with personnel for verifying source data.
• Resolve routine queries with external customers/suppliers.
• Identify potential new customers and product opportunities.
• Control daily bank statements identifying payments and receipts.

Qualifications and Requirements:

• Bachelor's degree in Finance, Accounting, or related fields.
• Minimum 3 years’ experience in Treasury or relevant fields.
• Strong knowledge in Treasury Management, Corporate Finance, Finance and Accounting, and Financial Analysis.
• Critical Thinking and Decision Making skills.

Join flyadeal as a Treasury Specialist
We're looking for an experienced Treasury Specialist to be part of our finance team in Jeddah. In this role, you will ensure smooth processing of payments and meticulously confirm collections while providing strong support in various treasury functions.

Roles & Responsibilities

• Monitor daily cash balances and transactions to ensure efficient use of funds.
• Prepare and process various types of payments including vendor invoices, employee reimbursements, and intracompany transfers with proper authorization.
• Troubleshoot payment issues, liaising with internal stakeholders and external vendors/banks to resolve discrepancies promptly.
• Ensure compliance with financial regulations, accounting principles, and internal policies.
• Confirm collections in a timely manner and monitor the company’s insurance portfolio.

Desired Candidate Profile

• Bachelor's degree in finance, accounting, or a related field.
• Minimum of 2 years experience in Treasury or a related field; airline accounting experience is a plus.
• Strong understanding of payment systems and financial compliance.
• Proficiency in Microsoft Office tools and experience with MS Dynamics 365 ERP is a plus.
• Excellent attention to detail.

Join Johnson & Johnson as a Senior Financial Analyst!
Johnson & Johnson Innovative Medicine is seeking a proactive and skilled Senior Financial Analyst to join our finance team in Riyadh, Saudi Arabia. This role is crucial for driving financial performance and ensuring compliance with accounting standards.

Key Responsibilities:

• Monthly & Quarterly Reporting: Prepare and submit comprehensive close reports, ensuring accuracy and transparency.
• Budgeting & Forecasting: Actively participate in budgeting and rolling forecasts, enhancing the financial planning framework.
• Internal Reporting: Monitor actual costs against budget, providing insights to stakeholders.
• Strategic Development: Collaborate with business partners to develop strategic business cases with financial insights.
• Compliance Assurance: Ensure adherence to accounting policies, fostering integrity in financial practices.
• Metric Management: Manage KPIs and provide tracking reports for performance assessment.
• Project Participation: Engage in local and regional special projects, providing ad hoc support as needed.

Requirements:

• Bachelor's or Master’s degree in Business Administration, Accounting, or a related field.
• 35 years of experience in finance, preferably in the pharmaceutical industry.
• Strong understanding of accounting fundamentals, budgeting, and reporting processes.
• Proficiency in accounting software SAP (BPC, FM, FI, and CO) and advanced Excel skills.
• Excellent command of both oral and written English.
• Compliance-oriented with a commitment to ethical financial practices.
• Strong communication and analytical skills.

Join NTT DATA as a Financial Analyst!
Make an impact with a company renowned for its technical excellence and innovation. As a Financial Analyst, you will play a crucial role in gathering and analyzing financial data, facilitating vital decision-making processes, and providing strategic guidance to stakeholders.

Your Key Responsibilities:

• Extract financial data to conduct detailed analyses, identifying discrepancies and recommending solutions.
• Monitor expenditures by approving or denying requisitions in line with budget constraints.
• Prepare diverse financial reports based on analysis results.
• Present findings and recommendations to internal stakeholders.
• Research project costs to provide insights on expenses and profitability margins.
• Reconcile monthly account analyses for balance sheet accounts.
• Analyze budget and forecast variances, offering corrections and improvements for performance.
• Input into annual budgeting and forecasting processes.
• Review business initiatives for profitability and cost management opportunities.
• Fulfill additional tasks as assigned by management.

Knowledge and Attributes Required:

• Excellent attention to detail and a commitment to quality work.
• Strong verbal and written communication skills.
• Exceptional planning and organizational abilities.
• Deadline-driven and capable of managing stress effectively.
• Capable of interacting with diverse individuals at all organizational levels.
• Proactive with a solutions-oriented mindset.
• Strong analytical skills to provide actionable insights.
• Experience with international transactions and foreign currencies.

Academic Qualifications:
A Bachelor’s degree or equivalent in finance, economics, business management, statistics, or related fields is preferred. Relevant financial analysis certification(s) are also preferred.

Required Experience:
Seasoned experience in a similar finance-related position, proficiency with accounting software, and experience in a company with international operations is necessary.

NTT DATA is an equal opportunity employer dedicated to diversity in the workplace, and we encourage all qualified individuals to apply.

Join our dynamic Finance Operations team as a Financial Analyst I – Accounts Receivable at KitchenPark!
You will play a crucial role in ensuring compliance with Accounts Receivable (AR) processes and leading initiatives to enhance accuracy and efficiency. Your attention to detail and process-driven mindset will be vital as you handle customer payments and project management.

Key Responsibilities:

• Administer and ensure compliance with AR processes and procedures.
• Full understanding of the revenue cycle from contract to invoice, to termination.
• Generate accurate invoices and verify customer credit approvals.
• Process and apply customer payments, reconciling cash receipts to customer accounts.
• Lead AR-related projects independently while proposing improvements.
• Maintain accuracy in all AR processes and documentation.
• Demonstrate strong leadership skills and team-building capabilities.

Qualifications:

• Accounting diploma or Bachelor’s degree preferred.
• 35 years of relevant work experience, with 13 years in Accounts Receivable or similar fields.
• Strong Excel skills are essential.
• Previous experience in technology, food & beverage, or real estate will be advantageous.
• Bilingual in Arabic and English.

Preferred Qualifications:

• Proven solution-oriented problem-solving skills.
• Management consulting experience is preferred.

If you are detail-oriented and thrive in a fast-paced environment, we encourage you to apply to be part of KitchenPark.

Join Aramco as a Financial Performance & Analysis Specialist!
Aramco is a leader in the global energy industry, known for its commitment to sustainability and excellence. We are looking for an experienced Financial Performance & Analysis (FP&A) Specialist to join our Finance & Analytics Division.

Overview:
You will be responsible for ensuring the adoption of financial guidelines and valuation principles while coordinating closely with key stakeholders. Your work will contribute significantly to the Downstream transformation program.

Key Responsibilities:
- Provide the Chief Transformation Officer (CTO) with consolidated Transformation Impact reports.
- Support the preparation of agendas and content for interactions within and outside the Downstream Central Transformation Office.
- Train admin areas on guidelines for business plans integrating transformation targets.
- Review initiatives for value leakage and spot-check initiatives.
- Generate Excel models, presentations, and reports to support finance leads.
- Update progress for Quarterly Business Reviews and provide necessary data and analyses for decision-making.

Minimum Requirements:
- Bachelor’s degree in Finance; an advanced degree is preferred.
- 15 years of experience in financial analysis, with at least 10 years in the Downstream industry.
- Strong financial analysis skills and business acumen.
- Proficiency in financial modeling tools and excellent attention to detail.
- Strong communication skills to present financial insights to management.

Working Environment:
Aramco offers a challenging and rewarding work environment supported by significant investment in capital and technology. We pride ourselves on our commitment to employee development and encourage our workforce to enhance their skills through comprehensive training programs.