Riyadh Other Job Listings

Senior Manager - Finance Technology - Horizon & Ramp up (CORS300)

The Senior Manager – Finance Technology will oversee the Horizon and Ramp-up phases of financial technology initiatives, ensuring alignment with organizational goals while delivering value-driven solutions. Manage the technology transition and implementation of financial systems, focusing on enhancing operational efficiency and financial reporting accuracy. Collaborate with cross-functional teams to drive the development and execution of technology strategy in the finance domain, ensuring all solutions align with overall business objectives. Lead and mentor a team of finance technology professionals, fostering a culture of innovation and continuous improvement. Identify key performance indicators (KPIs) to measure the success of finance technology initiatives and drive informed decision-making. Stay up-to-date with emerging technologies and industry trends to assess their potential application within the organization's financial operations. Participate in budgeting and forecasting processes to ensure project milestones are met and resources allocated effectively. Enhance data governance frameworks to ensure data quality, security, and compliance across financial systems. Engage with relevant stakeholders to gather requirements and translate them into technology specifications that support efficient finance processes. Ensure robust documentation and training for finance technology systems to promote user engagement and adoption. Establish and maintain relationships with technology vendors, ensuring performance standards are met and contracts are managed effectively. Requirements Minimum 12 years of experience in finance, accounting, or technology management, with a focus on finance-related technology solutions. Advanced degree in Finance, Accounting, or IT-related fields. Proven track record in managing technology projects and teams in a finance environment. Strong understanding of financial processes and systems, including ERP implementations (e.g. SAP). Having relevant certifications (e.g. PMP, Agile) is an asset. Excellent analytical and problem-solving abilities with a keen attention to detail. Strong leadership skills with the ability to influence stakeholders at all levels. Benefits Offering a comprehensive compensation and benefits package.

Riyadh Saudi Arabia

Negotiable Salary

Assistant Manager - Commercial Finance (COR 314)63360145987842111

Workable

Assistant Manager - Commercial Finance (COR 314)

Join Qiddiya Investment Company as an Assistant Manager - Commercial Finance and become a vital member of our dynamic team focused on reshaping the landscape of entertainment and leisure in Saudi Arabia. In this role, you will be responsible for supporting the financial management and commercial decision-making processes that drive profitability and enhance operational efficiency. Your analytical skills and financial expertise will directly contribute to the success of our projects and initiatives. Responsibilities Support in the validation of inputs from Development on overall feasibility study and business plan to determine investment attractiveness and ability to achieve targeted returns. Provide support to relevant stakeholders during the investment phase and assist them in analyzing the business proposals to identify best business models for potential investments in coordination with the Financial Analysis team. Monitor the investment during its lifecycle and identify the impact of potential changes on the originally approved investment plan i.e. increase/decrease in CapEx/OpEx, changes in IRR, effect of slow or delayed projects on key elements, suggest on risk management etc.. Help identify Qiddiya’s economic value creation and benefit related to the investment projects. Comply with the investment governance processes and guidelines to ensure standardized projects rollout across Qiddiya. Assist in the development of long-term investment plan that will support Qiddiya in achieving its desired objectives. Assist in the evaluation and monitoring of projects/investments performance to maximize return on investment. Review cash outflow/inflow and determine optimum funding structure/route of funding (internal or external) in collaboration with the Finance team. Review contracts and other documents ensuring the financial terms are in compliance with Qiddiya standard, investment analysis and approved budget.- Requirements Bachelor's degree in Finance, Accounting, Business Administration, or a related field Minimum of 4-6 years of experience in commercial finance or financial analysis Strong analytical skills with a high proficiency in financial modeling and forecasting Excellent communication and presentation abilities Proficient in financial software and advanced Microsoft Excel Detail-oriented with strong organizational and time management skills Ability to work collaboratively and manage multiple tasks in a fast-paced environment Knowledge of the entertainment and leisure industry is a plus Benefits Comprehensive benefits package

Tamkeen Technologies is searching for a motivated and detail-oriented Accountant to join our finance team. In this vital role, you will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting principles and regulations. The Accountant will play an integral part in maintaining accurate financial records, reconciling accounts, and supporting budget preparation and forecasting activities. If you have a strong accounting background and are eager to contribute to a growing technology organization, we want to hear from you! Responsibilities Manage day-to-day accounting tasks, including accounts payable and receivable, payroll processing, and general ledger maintenance. Prepare monthly financial statements, reports, and summaries, ensuring accuracy and completeness. Perform account reconciliations and analyze variances against budget and forecasts. Assist with annual audits and tax filings by providing necessary documentation and information. Ensure compliance with local and international accounting standards, as well as company policies. Collaborate with other departments to support financial decision-making based on solid data analysis. Identify process improvements in accounting practices and support implementation efforts. Requirements Bachelor’s degree in Accounting, Finance, or a related field. 2-3 years of relevant accounting experience in a corporate setting. Proficient in accounting software and Microsoft Office Suite, especially Excel. Strong understanding of accounting principles and financial regulations. Detail-oriented with exceptional organizational and analytical skills. Ability to work independently and collaboratively within a team environment.

Riyadh Saudi Arabia

Negotiable Salary

Manager - Inventory (COR 303)63360159785858113

Workable

Manager - Inventory (COR 303)

Qiddiya Investment Company is a pioneer in the development of entertainment and cultural destinations in Saudi Arabia. We are currently looking for a dedicated and detail-oriented individual to join our team as a Manager - Inventory. In this role, you will be responsible for overseeing inventory management processes, ensuring optimal stock levels, and maintaining the integrity of inventory records across our operations. Your expertise will be crucial in supporting our supply chain efforts and contributing to the overall efficiency and effectiveness of our projects. Responsibilities Develop and implement inventory management strategies that optimize stock levels and minimize waste. Monitor and analyze inventory metrics and performance, making data-driven decisions to improve processes. Coordinate with procurement and logistics teams to ensure accurate stock replenishment and timely delivery of goods. Oversee daily inventory operations, including receiving, storing, and distributing materials and products. Maintain accurate inventory records and conduct regular audits to ensure data integrity. Implement and uphold inventory control policies, procedures, and best practices. Identify areas of improvement within inventory processes and lead initiatives to enhance operational efficiency. Develop and maintain strong relationships with suppliers and vendors to facilitate smooth inventory operations. Provide training and support to team members on inventory management procedures and systems. Prepare regular reports on inventory status and forecasts for management review. Requirements Bachelor's degree in Finance,Supply Chain Management, Logistics, Business Administration, or a related field. At least 6-9 years of experience in inventory management or supply chain operations. Proven experience in developing and implementing effective inventory management strategies. Strong analytical skills with the ability to interpret inventory data and make informed decisions. Proficient in inventory management software and tools. Excellent organizational and multitasking abilities. Strong communication and interpersonal skills, capable of collaborating across teams. Detail-oriented with a commitment to accuracy and quality. Ability to lead and motivate a team; leadership experience is preferred. Knowledge of relevant regulations and industry best practices.

Do you want to help disrupt a worldwide industry as part of a new digital startup? Do you have the know-how, drive and entrepreneurial spirit to help build a new web-only business for one of the world’s largest logistics companies? Shipa is Agility's new digital platform for small-to-medium businesses that will harness the power of Agility’s global delivery network -- whether port to port, or door to door. Take the chance to be a key player in a corporate startup with a fast-paced and dynamic culture. We are looking for Accounting Payable Associate. Your Responsibilities: Creating Import tax (DDU) for End customer everyday Reconciling Bayans with Pre alert performa Addressing discrepancies in Value of goods VS Bayans Creating monthly local invoices across KSA & cross border invoices for import taxes Following up on Bayans AR from Intercompany teams Unbilling orders and following Finance protocols Supporting month end and year end closing tasks. Uploading Bayan payments online and ensuring all bayans are paid on time Ensuring all temporary manpower invoices are as per the latest guideline. Be responsible for first-level bank reconciliations and other account reconciliations Vendor Payment from Transfora as per payment plan Update and maintain expense reporting tool Support in the preparation of accurate and timely filing of Value Added Tax (VAT) tax returns Assist the Finance Manager in the compilation of reports to management Participate in the Weekly /Monthly meetings with Team Maintenance of Vendor Data and history Initiate the Payment proposal for Vendors, Employees and Contractors - Checks and Bank transfers Requirements Your Qualifications: Bachelors in (Accounting/Finance/Business Administration) Minimum 1 years of associate accounting experience Minimum 1year of experience in working on excel. Your Proficiencies: Strong analytical skills Demonstrated ability to work in a results-oriented, challenging environment Excellent communication skills both written and oral Ready to put his/her knowledge into practice Strong attention to detail and organizational skills Arabic speaker preferred.

Riyadh Saudi Arabia

Negotiable Salary

Senior Director Finance/Commercial (Hospitality)63370651911425115

Workable

Senior Director Finance/Commercial (Hospitality)

Qiddiya Investment Company, a pioneering force in the development of Saudi Arabia's largest entertainment city, is seeking a dedicated and seasoned professional to fill the role of Senior Director Finance/Commercial (Hospitality). In this strategic leadership position, you will guide financial operations and commercial strategies within our hospitality division. The Senior Director will oversee financial planning, budgeting, and analysis, ensuring that our hospitality projects align with the company's overall financial objectives. You will collaborate with various teams to optimize profitability and enhance operational efficiencies, while also identifying new business opportunities within the hospitality sector. Responsibilities Lead the financial strategy for hospitality projects, including budgeting, forecasting, and financial analysis. Monitor and optimize financial performance, managing costs and maximizing revenue across hospitality operations. Develop and implement financial models to assess the viability of new initiatives and investments. Collaborate with cross-functional teams to prepare comprehensive business plans and performance reports. Establish financial policies and procedures to ensure compliance and mitigate financial risks. Provide insights and recommendations to senior management based on financial assessments and market trends. Represent the finance department in strategic meetings, ensuring financial considerations are integrated into decision-making processes. Requirements Bachelor's degree in Finance, Accounting, Business Administration, or a related field (Master's degree preferred) Minimum of 15+ years of relevant experience in finance and commercial strategy within the hospitality industry Proven experience in financial management, budgeting, and forecasting Strong analytical and strategic thinking skills, with the ability to interpret financial data and identify trends Exceptional communication and leadership skills, with experience in managing teams Knowledge of industry standards, financial regulations, and best practices in the hospitality sector Ability to work collaboratively with cross-functional teams and influence stakeholders at all levels

Riyadh Saudi Arabia

Negotiable Salary

Assistant Manager - Accounts Payable (COR317)63360126963458116

Workable

Assistant Manager - Accounts Payable (COR317)

Qiddiya Investment Company, a visionary leader in developing world-class entertainment and cultural experiences in Saudi Arabia, seeks a dedicated Assistant Manager - Accounts Payable to join our dynamic finance team. In this role, you will play a crucial part in ensuring the smooth operations of the accounts payable function, contributing to the financial integrity of our organization. Your responsibilities will encompass supervising the accounts payable processes, managing vendor relationships, and ensuring timely and accurate processing of invoices and payments. You will work closely with various departments to uphold and enhance the financial operations of Qiddiya, helping to maintain the robust growth of our projects. Responsibilities Manage and oversee the daily operations of the accounts payable team, ensuring efficiency and accuracy in all transactions. Review, approve, and process vendor invoices and payments, ensuring compliance with company policies and financial regulations. Coordinate with vendors and internal departments to resolve discrepancies, inquiries, and issues related to payments and invoices. Maintain and update vendor records to ensure accurate information is kept within the accounting system. Conduct regular audits of accounts payable transactions and ensure adherence to established internal controls. Assist in month-end closing activities, preparing necessary reconciliation and reports related to accounts payable. Generate and analyze accounts payable metrics, providing insights and recommendations for process improvements. Stay informed on best practices and regulatory changes related to accounts payable and financial management. Requirements Bachelor's degree in Accounting, Finance, or a related field. At least 5-7 years of experience in accounts payable or a related finance role. Strong understanding of accounts payable processes, financial regulations, and internal controls. Proficiency in accounting software and Microsoft Office suite, particularly Excel. Excellent attention to detail with strong analytical and problem-solving skills. Proven leadership and team management capabilities. Strong communication and interpersonal skills. A track record of managing multiple priorities in a fast-paced environment while meeting deadlines.

Riyadh Saudi Arabia

Negotiable Salary

Senior Associate - General Ledger Taxation63360125084802117

Workable

Senior Associate - General Ledger Taxation

At Six Flags & Aquarabia Qiddiya City, the Senior Associate – GL Taxation is responsible for leading and executing complex tax-related activities within the General Ledger team. This role ensures compliance with local and international tax laws, manages tax filings and audits, and supports strategic tax planning initiatives. The Senior Associate provides advanced technical support for VAT, withholding tax, and related areas, contributes to ERP tax automation, and acts as a key liaison with auditors and regulatory bodies. This role plays a critical part in minimizing tax risks and enhancing the accuracy and efficiency of taxation processes across the organization. Requirements Education Bachelor’s degree in Accounting, Finance, or a related field. Experience 3-6 years of relevant experience in a similar leadership role. In depth knowledge of local tax regulations, including VAT, withholding tax, and Zakat, as well as familiarity with international tax standards Skills Strong experience with tax accounting, GL reconciliations, and financial statement disclosures Proficiency in ERP systems and tax modules (e.g., Oracle, SAP, Microsoft Dynamics) Job Responsibilities: Oversee the preparation, review, and submission of tax filings including VAT, withholding tax, and other direct and indirect taxes. Ensure accuracy, completeness, and timely submission of all tax returns in compliance with regulatory requirements. Lead reconciliation of tax accounts, identifying discrepancies and ensuring corrective actions. Manage the integration of tax transactions into the general ledger and support tax-related journal entries and adjustments. Supervise the documentation required for internal/external audits and ensure audit readiness. Stay current on tax law updates and evaluate the implications of changes on the organization’s financial activities. Identify process improvements and automation opportunities in ERP systems to enhance tax operations. Coordinate with external advisors, auditors, and tax authorities on complex issues and ensure compliance with audit recommendations. Prepare and review detailed tax reports, disclosures, and compliance documents for management. Support tax planning initiatives, including tax impact analysis for new projects or changes in business operations. Perform other related duties as assigned by leadership.

Join Müller's Solutions as a Finance Manager and contribute to the success of our organization. As the Finance Manager, you will play a key role in overseeing and managing the financial operations of our company. Responsibilities: Develop and implement financial strategies and plans to achieve business goals and objectives. Monitor key financial metrics, analyze financial data, and provide insights to senior management. Manage the budgeting, forecasting, and financial planning processes. Ensure compliance with financial regulations and accounting standards. Oversee the preparation of financial statements and reports. Manage cash flow, budget allocation, and working capital. Provide financial analysis and modeling to support strategic initiatives and decision-making. Identify and mitigate financial risks. Lead and mentor a team of finance professionals. Requirements Requirements: Bachelor's degree in Finance, Accounting, or a related field. MBA or CFA is preferred. Proven experience as a Finance Manager in Software Industry or in a similar role. In-depth knowledge of financial management principles, practices, and regulations. Strong analytical and problem-solving skills. Proficiency in financial analysis and modeling. Excellent attention to detail and accuracy. Advanced proficiency in financial software and MS Excel. Strong communication and leadership skills. Ability to work effectively in a team and with cross-functional stakeholders. Benefits Why Join Us: Opportunity to work with a talented and passionate team. Competitive salary and benefits package. Exciting projects and innovative work environment.

Riyadh Saudi Arabia

Negotiable Salary

Officer III - General Ledger Taxation63369948475779119

Workable

Officer III - General Ledger Taxation

At Six Flags & Aquarabia Qiddiya City, the Officer III - GL Taxation will assist in the accurate and timely management of tax-related activities within the General Ledger team. This role supports the organization’s compliance with local tax regulations, preparation of tax filings, and maintenance of accurate tax records. The Officer will ensure all transactions adhere to regulatory requirements and assist in mitigating potential tax risks Requirements Education High school diploma or equivalent is required. Coursework in accounting, finance, or taxation is a plus. Experience 0-1 years of experience in a tax, accounting, or finance-related role is preferred. Internship or on-the-job training in a similar field is an advantage. Skills Basic understanding of tax concepts, including VAT and withholding tax. Strong focus on accuracy in tax calculations and reporting. Familiarity with ERP systems or tax software. Ability to manage multiple deadlines and maintain detailed records. Capability to identify and resolve discrepancies in tax and financial records. Clear and professional communication with internal teams and external auditors. Proficiency in Microsoft Excel and basic knowledge of other financial tools. Languages: Excellent in English Job Responsibilities: ▪ Assist in the preparation and submission of tax filings, including VAT, withholding tax, and other local tax obligations. ▪ Ensure tax calculations and returns are completed accurately and on time to meet regulatory deadlines. ▪ Maintain proper documentation and records for all tax filings and payments for audit and compliance purposes. ▪ Support the integration of tax-related entries into the general ledger system, ensuring accurate and consistent reporting. ▪ Assist in reconciling tax accounts, identifying and addressing discrepancies in a timely manner. ▪ Record and process tax-related adjustments and accruals in the general ledger. ▪ Assist in the preparation of schedules and documentation required for internal and external audits related to tax compliance. ▪ Respond to auditor inquiries by providing necessary details and supporting documentation. ▪ Stay updated on local tax laws and regulations to ensure compliance in all tax-related activities. ▪ Notify the team of any changes in tax regulations that may impact the organization’s financial processes. ▪ Contribute to the enhancement of tax processes by identifying inefficiencies and proposing solutions to improve accuracy and efficiency. ▪ Assist in automating tax-related processes within the ERP system. ▪ Other duties as assigned.

Riyadh Saudi Arabia

Negotiable Salary

Financial Planning & Analysis Manager633699502269451110

Workable

Financial Planning & Analysis Manager

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average? If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales. webook.com is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA. Job Overview: We are looking for a highly analytical and strategic FP&A Manager to lead our budgeting, forecasting, and financial analysis efforts. The ideal candidate must hold an FMVA® (Financial Modeling & Valuation Analyst) certification and demonstrate strong capabilities in financial modeling, business performance analysis, and strategic planning. This role will be instrumental in driving data-backed decisions across the organization. Key Responsibilities: Lead company-wide budgeting, forecasting, and long-range financial planning. Build and maintain robust financial models and reports to support executive decision-making. Analyze monthly and quarterly financial results, highlighting trends and providing actionable insights. Partner with department heads to monitor KPIs and assess business performance. Prepare financial presentations for leadership, board meetings, and investors (if applicable). Support strategic initiatives, pricing strategies, investment decisions, and cost optimization efforts. Monitor macroeconomic and industry trends and their impact on business performance. Lead financial planning tools implementation or improvements as needed. Requirements Bachelor’s degree in Finance, Accounting, Economics, or a related field. FMVA® Certification (by CFI) is mandatory. CPA, CFA, or MBA is a plus. 5–8 years of progressive experience in FP&A, corporate finance, or strategic finance roles. Advanced skills in Excel, financial modeling, and data analysis. Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics) and BI tools (Power BI, Tableau, etc.). Strong presentation and communication skills. High attention to detail, with the ability to manage multiple priorities in a fast-paced environment.

Riyadh Saudi Arabia

Negotiable Salary

Cost Manager - Systems & Processes (CDU4) - 20004810633600859968031111

Workable

Cost Manager - Systems & Processes (CDU4) - 20004810

Qiddiya is Saudi Arabia’s future capital of entertainment, sports, and culture — a 360 km² mega-project just outside Riyadh. From F1-grade racetracks and theme parks to stadiums and performance venues, we’re creating a destination like no other. This is more than a project — it’s a national transformation. As construction accelerates, we’re hiring ambitious talent to help shape it. If you’re driven by scale, impact, and the chance to build something iconic from the ground up — Qiddiya is calling Job Summary: The Cost Manager leads the design, implementation, and optimization of cost management processes and systems across the program. This role ensures that cost control workflows, data structures, and system integrations (such as Ares PRISM, SAP, and Primavera P6) are consistently applied and aligned with program-wide strategies. The Cost Manager plays a critical role in driving continuous improvement, ensuring data integrity, and supporting the Director in providing cost-related insights for strategic decision-making. Key Responsibilities: Oversee the configuration, maintenance, and continuous improvement of cost management processes within Ares PRISM and integrated systems. Collaborate with project controls, finance, and reporting teams to align cost data and ensure seamless integration with scheduling (P6) and financial (SAP) systems. Lead cost forecasting, trend analysis, and risk-adjusted reporting processes. Provide training, support, and best practice guidance to internal teams on cost management processes and tools. Identify system enhancement opportunities and work with IT or external vendors to implement improvements. Support the Director in preparing high-level cost reports, performance summaries, and executive dashboards. Requirements Skills & Qualifications: Bachelor’s degree in Engineering, Construction Management, Finance, or a related field; certification (CCP, AACE) preferred. 7–10 years of experience in cost management or project controls on large-scale capital projects. Strong knowledge of cost forecasting, variance analysis, and earned value management. Excellent process optimization and system configuration skills. Strong leadership, stakeholder engagement, and cross-functional coordination abilities.

Riyadh Saudi Arabia

Negotiable Salary

Internal Audit Manager633600856784671112

Workable

Internal Audit Manager

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average? If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales. webook.com is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA. Job Overview: The Internal Audit Manager will oversee the internal audit function, ensuring the companys financial transactions, internal controls, and operational procedures are properly evaluated and aligned with industry standards and regulations. This role involves risk assessment, auditing, and providing assurance and consulting services to enhance internal processes, controls, and operational effectiveness. The successful candidate will manage and lead a team of internal auditors while communicating key findings to senior management. Key Responsibilities: Audit Planning and Execution: Develop and implement comprehensive audit plans, including assessing risks, defining scope, and ensuring audits are conducted efficiently and effectively to evaluate financial transactions, internal controls, and operational procedures. Risk Assessment: Identify potential risks and vulnerabilities in the companys projects, financial systems, and operations. Recommend strategies and measures to mitigate these risks and enhance the companys risk management framework. Compliance Monitoring: Ensure the company complies with relevant laws, regulations, contractual obligations, and industry standards. Provide recommendations for improvement in areas where gaps are identified. Reporting and Communication: Communicate audit findings and recommendations to senior management and relevant stakeholders. Prepare detailed audit reports that summarize the outcomes, risks, and recommended actions for improvement. Collaboration and Consulting: Work closely with management and department heads to enhance internal processes, strengthen controls, and improve overall operational efficiency. Provide consulting services to assist departments in meeting their operational goals. Follow-up Audits: Conduct follow-up audits to ensure corrective actions have been implemented and are effectively addressing identified risks and control deficiencies. Requirements Bachelors degree in Accounting, Finance, Business Administration, or related field. Professional certification (e.g., CIA, CPA, CISA) is highly preferred. 5 to 7 years of experience in internal auditing, financial analysis, or a related field, with at least 2 years in a managerial role. Strong knowledge of internal control frameworks, risk management, auditing standards, and industry regulations. Excellent analytical skills and attention to detail. Ability to communicate complex issues clearly and effectively to senior management. Strong leadership, team management, and project management skills. Experience with audit software and data analysis tools is a plus.

Riyadh Saudi Arabia

Negotiable Salary

Contract Administration Officer633699737200671113

Workable

Contract Administration Officer

The Contract Administration Officer is responsible for reviewing and updating existing contracts, processing jobs, sales and contracts in iCabs timely. He/She ensures the compliance of new and existing contracts with Rentokil Boecker®’s internal terms and conditions. Rentokil Boecker Contract Administration Officer is held accountable for the below job responsibilities: ● Reviewing and checking new contracts documentation and approvals on daily basis; ● Processing jobs and product sales on daily basis; ● Ensuring management approval on all premises addition and price increase and processing data on daily basis in iCabs; ● Processing renewals upon requests; ● Ensuring dashboard is updated on a timely manner; ● Performing daily reconciliation of iCabs and dashboard; ● Supporting the finance team preparing the Monthly Management Accounts by providing month end closing reports generated from iCabs; ● Coordinating with the service teams on processed jobs/products and sales status; ● Providing support to sales, service and credit control teams when needed. ● Performing daily cash collection deposit in banks ● Preparing invoices in Arabic, performing invoicing runs in Icabs, distributing the invoices to collection teams and updating the feeder file on a daily basis ● Ensuring accuracy of all status changes from termination, to deletion and suspension on icabs and processing requests based on the requirements ● Processing all termination, deletion and price reduction requests in icabs and updating the alert sheets for management review and approval, on a daily basis ● Updating the credit sheet and verifying the compliance of all received requests with state of service (SOS) reports ● Sharing credit notes of missed services with management for approval on a weekly basis before sending them to concerned parties ● Supporting the AR team in adjusting the credit notes against original invoices in Navision on a monthly basis. Requirements ● BA degree in Accounting, Business Administration or any relevant field; ● Experience of minimum 4 years in a similar role; ● Proficiency in English and Arabic with excellent verbal and written communication skills; ● Knowledgeable in reporting and monitoring with remarkable attention to details; ● Effective decision making and problem-solving skills. Benefits Competitive salary 22 vacation days per year 1 ticket to the candidate´s home country Medical insurance Class B

At Six Flags & Aquarabia Qiddiya City, the Manager – Inventory is responsible for overseeing all inventory control activities to ensure stock accuracy, availability, and efficiency across the organization. This role develops inventory policies, manages reporting and audits, supports procurement and warehouse coordination, and drives initiatives to optimize inventory costs and minimize discrepancies. The Manager plays a critical role in aligning inventory operations with business needs and strategic goals. Requirements Education Bachelor’s degree in Accounting, Finance, or a related field. Experience 3-6+ years of relevant experience in a similar leadership role. In-depth understanding of inventory control, supply chain, and warehouse operations Skills Familiarity with forecasting, demand planning, and inventory cost management Effective leadership and team development capabilities Knowledge of audit procedures, regulatory compliance, and internal control frameworks Job Responsibilities: Supervise the fixed assets register, ensuring all acquisitions, disposals, and transfers are recorded accurately. Monitor process depreciation schedules in compliance with organizational policies and accounting standards. Supervise the periodic physical verification of fixed assets to reconcile with the fixed assets register. Provide fixed asset-related reports, including capital expenditure tracking and fixed asset reconciliations. Provide detailed schedules and reports for management review and external audits. Ensure compliance with local and international accounting standards, such as IFRS and GAAP. Support the preparation of consolidated financial statements, providing fixed asset data and insights as needed. Assist with regulatory reporting and compliance for financial and fixed asset records. Collaborate with internal and external auditors, providing documentation and resolving queries. Assist in implementing and maintaining internal controls over general ledger and fixed asset processes. Identify and recommend process improvements to enhance efficiency and accuracy fixed asset management Contribute to ERP system enhancements related to fixed asset modules. Strengthen internal controls for the general ledger and fixed asset processes. Identify and recommend improvements to optimize accuracy and efficiency in fixed asset operations. Contribute to the enhancement and implementation of ERP system modules related to asset management. Other duties as assigned

Riyadh Saudi Arabia

Negotiable Salary

Assistant Manager - General Ledger633600553492511115

Workable

Assistant Manager - General Ledger

At Six Flags & Aquarabia Qiddiya City, the Assistant Manager - General Ledger will assist the in day-to-day operations, including managing journal entries, reconciling accounts, and preparing financial reports. The Assistant Manager will be responsible for contributing to the accuracy and timeliness of financial processes while working collaboratively with internal teams and external auditors. Requirements Education Bachelor’s degree in Accounting, Finance, or a related field or equivalent . Professional certifications such as CPA, CMA, or ACCA are a plus. Experience 3-6+ years of experience in accounting, general ledger management, or financial reporting. Skills Strong understanding of general ledger processes and international accounting standards. High level of accuracy and attention to detail in financial record-keeping. Ability to analyze financial data and provide actionable insights. Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for accounting and finance. Strong problem-solving skills with a focus on identifying and resolving discrepancies. Effective written and verbal communication skills for collaboration and reporting. Ability to handle multiple tasks, prioritize responsibilities, and meet deadlines. Languages: Fluent in English Job Responsibilities: ▪ Assist in maintaining and monitoring the general ledger, ensuring accurate and timely recording of financial transactions. ▪ Support the implementation and maintenance of accounting systems and procedures in compliance with organizational policies. ▪ Assist in updating and maintaining the chart of accounts and organizational cost centers within the ERP system. ▪ Prepare journal entries, reconciliations, and adjustments for monthly, quarterly, and annual closings. ▪ Collaborate with the team to generate accurate financial statements and reports for internal and external stakeholders. ▪ Provide data and insights for consolidated financial statements as required. ▪ Assist in the coordination of statutory audits by preparing required documentation and responding to audit queries. ▪ Ensure compliance with local, regional, and international accounting standards, including IFRS and GAAP. ▪ Conduct periodic reviews of ledger entries to maintain compliance with financial regulations. ▪ Reconcile general ledger accounts with sub-ledger modules, including accounts payable, accounts receivable, and fixed assets. ▪ Identify and resolve discrepancies in a timely manner to ensure the accuracy of financial data. ▪ Contribute to the development and documentation of accounting policies, procedures, and internal controls. ▪ Collaborate with cross-functional teams, including Accounts Payable and Financial Planning, to support alignment in financial processes. ▪ Identify areas for improvement in financial processes and recommend efficiency-enhancing solutions. ▪ Support system configurations and updates within the ERP system to reflect changes in organizational structure and financial needs. ▪ Assist in preparing coding plans and maintaining system integrity for financial data processing. ▪ Other duties as assigned.

Riyadh Saudi Arabia

Negotiable Salary

Senior Financial Analyst633700597489941116

Workable

Senior Financial Analyst

Who Are We❓ We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners. The Job in a Nutshell💡 We are seeking an experienced Senior Financial Analyst with a strong background in SaaS companies to join our dynamic finance team. As a Senior Financial Analyst, you will play a critical role in driving financial analysis, reporting, forecasting, and strategic decision-making across the organization. You will collaborate with cross-functional teams to provide actionable insights that support our continued growth in the fast-paced SaaS environment. What Will You Do❓ Financial Planning & Analysis (FP&A): Lead the annual budgeting and forecasting process, including building financial models and tracking key performance indicators (KPIs) specific to SaaS metrics (e.g., ARR, MRR, churn, customer acquisition cost, lifetime value, etc.). Analyze financial performance versus budget and forecast, providing clear and actionable recommendations to management. Develop and manage financial models to support key decision-making processes, including scenario analysis and business case evaluations. SaaS Metrics & Reporting: Own the monthly, quarterly, and annual financial reporting cycles, ensuring timely and accurate reporting of P&L, balance sheet, cash flow, and key SaaS metrics. Produce detailed financial analysis and reports on SaaS-specific KPIs (e.g., Monthly Recurring Revenue (MRR), Average Revenue per User (ARPU), Customer Lifetime Value (LTV), Churn, etc.). Present and communicate financial insights to senior leadership, board members, and other stakeholders in a clear and actionable manner. Cost Management & Profitability Analysis: Conduct profitability and unit economics analysis, focusing on customer acquisition costs, customer lifetime value, and margin optimization. Evaluate operational costs across the organization to identify areas for efficiency improvement and cost-saving opportunities. Strategic Business Partnering: Partner with Sales, Marketing, and Product teams to provide financial insights that guide business strategies and improve business outcomes. Work closely with leadership to assess the financial implications of business decisions and new initiatives, particularly in relation to scaling the SaaS business model. Financial Systems & Tools: Utilize and enhance financial systems and tools (e.g., NetSuite, Salesforce, etc.) to automate reporting and improve the efficiency of financial processes. Ensure data integrity, proper financial controls, and compliance with accounting standards and regulations. Ad-hoc Analysis: Provide ad-hoc financial analysis and reporting to support business cases, investment opportunities, and strategic initiatives. Assist with due diligence and financial modeling for mergers, acquisitions, and fundraising activities. What Are We Looking For❓ Bachelor’s degree in finance, Accounting, Economics, or related field. 5+ years of experience in financial analysis, with a minimum of 2-3 years of experience in SaaS companies. Strong understanding of SaaS business models, financial metrics, and KPIs (e.g., ARR, MRR, CAC, LTV, etc.). Proficiency in financial modeling, forecasting, and budgeting, with advanced Excel skills. What We Offer You❗ We believe you will love working at Foodics! We offer highly competitive compensation packages, including bonuses and the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company .

Riyadh Saudi Arabia

Negotiable Salary

Senior Specialist - Fixed Assets (CORS3022)633600544029451117

Workable

Senior Specialist - Fixed Assets (CORS3022)

Qiddiya Investment Company is on an ambitious journey to redefine entertainment and leisure, and we are seeking a rigorous and strategic-minded Senior Specialist - Fixed Assets to join our finance team. In this role, you will be responsible for overseeing the management of fixed assets throughout their lifecycle, from acquisition to disposal, ensuring accuracy, compliance, and optimal utilization. The Senior Specialist in Fixed Assets will develop and enforce policies and procedures for fixed asset management, provide detailed reporting, and collaborate with various departments to ensure accurate asset tracking and reporting. Your expertise will play a vital role in maximizing the use of our resources while maintaining alignment with organizational goals. Responsibilities Manage the fixed asset lifecycle, including acquisition, capitalization, depreciation, and disposal. Maintain an accurate fixed asset register and ensure compliance with accounting standards and company policies. Conduct periodic audits of fixed assets to verify existence and proper valuation. Coordinate with cross-functional teams to gather information for asset reporting and ensure proper accounting treatment. Prepare and analyze reports on fixed asset performance and depreciation, providing insights for decision-making. Implement improvements in asset management processes to enhance efficiency and effectiveness. Provide training and support to staff on fixed asset accounting and management practices. Requirements Bachelor's degree in Finance, Accounting, or a related field (Master's degree is preferred) Minimum of 5-7 years of experience in fixed asset management or accounting functions Strong knowledge of fixed asset accounting principles and financial reporting standards Proficiency in accounting software and fixed asset management systems Excellent analytical and organizational skills, with a strong attention to detail Ability to communicate effectively with stakeholders at all levels Experience in process improvement and optimization of fixed asset procedures Professional certifications such as CPA or equivalent are a plus. Benefits Comprehensive benefits package

Riyadh Saudi Arabia

Negotiable Salary

Cost Specialist - Systems & Data Support (CDU4) - 20004909633600620643861118

Workable

Cost Specialist - Systems & Data Support (CDU4) - 20004909

Qiddiya is Saudi Arabia’s flagship destination for entertainment, sports, and culture — a cornerstone of Vision 2030 located just outside Riyadh. Spanning over 360 km², it will feature world-class attractions including a Formula 1-grade racetrack, theme parks, major sports venues, and performance spaces. More than a destination, Qiddiya is a catalyst for economic diversification, job creation, and a new way of life. With construction progressing rapidly, we’re looking for driven professionals ready to help shape one of the world’s most ambitious developments. Every role here has real impact — from planning and design to delivery and operations. If you're motivated by large-scale challenges and lasting legacy, there’s a place for you at Qiddiya. Job Summary: The Cost Specialist provides hands-on support for the day-to-day operation of cost management systems and processes. This role focuses on maintaining data accuracy, supporting system updates, and ensuring that cost control workflows are consistently executed. The Cost Specialist works closely with the Cost Manager to monitor cost performance, identify discrepancies, and support reporting and forecasting efforts. Key Responsibilities: Maintain and update cost data within Ares PRISM, ensuring alignment with approved budgets, commitments, and forecasts. Assist in preparing cost reports, variance analyses, and trend summaries. Provide first-line system support for cost control users, helping troubleshoot issues and ensuring adherence to established processes. Collaborate with data analysts to ensure cost data feeds properly into dashboards and reports. Document process updates, user guides, and training materials to improve cost system literacy across the team. Requirements Skills & Qualifications: Bachelor’s degree in Engineering, Construction, Business, or a related field. 3–5 years of experience in cost control, project controls, or data management. Proficiency in Ares PRISM or similar cost management systems Strong attention to detail and data accuracy. Good analytical, communication, and problem-solving skills. Experience supporting system configurations in a complex project environment.

Riyadh Saudi Arabia

Negotiable Salary

Senior Project Accountant633600421629451119

Workable

Senior Project Accountant

JASARA PMC is on the lookout for a Senior Project Accountant to join our team and support the financial management of key infrastructure projects. This role is essential for ensuring that we meet our financial targets while maintaining compliance with regulations and industry standards. As a Senior Project Accountant, you will leverage your extensive accounting experience to oversee the financial aspects of complex projects and work closely with project managers to drive accountability and transparency in financial reporting. Responsibilities Manage and oversee all accounting functions for multiple projects, including budgeting, forecasting, and financial reporting. Prepare and review project financial statements, analyzing variances and providing insights to project teams. Ensure timely and accurate recording of all financial transactions and compliance with internal policies and external regulations. Monitor project costs against the budget and advise on cost control measures. Assist in the preparation of annual audits and coordinate with external auditors. Provide mentorship and guidance to junior accounting staff and foster a collaborative team environment. Continuously improve processes related to project accounting and reporting to enhance efficiency and effectiveness. Oversee the financial management of multiple projects from start to finish. Preparing accurate and timely financial reports like Margin analysis and Profit and Loss for the Projects Prepare / Review client Billing/IPA’s and Collection follow-up’s Reviewing Expenses on the Projects Assist Month End Close process: Reviewing Subcontracts and other Project Specific Contracts Conduct Monthly Project financial Status Review Meetings Analyzing the Cost and Revenue Variances Requirements Bachelor's degree in Accounting, Finance, or a related field. Job responsibilities Oversee the financial management of multiple projects from start to finish. Preparing accurate and timely financial reports like Margin analysis and Profit and Loss for the Projects Prepare / Review client Billing/IPA’s and Collection follow-up’s Reviewing Expenses on the Projects Assist Month End Close process: Reviewing Subcontracts and other Project Specific Contracts Conduct Monthly Project financial Status Review Meetings Analyzing the Cost and Revenue Variances 5+ professional accounting experience Worked as Lead/ senior Project Accountant on T&M and Service Contracts Knowledge of Project Costing, revenue Recognition and Accruals based accounting Communication Skills and Experience with ERP Systems Benefits Competitive salary and benefits package Opportunity to work in a dynamic and growing organization. Be part of a collaborative and supportive team

Riyadh Saudi Arabia

Negotiable Salary

Assistant Manager - Fixed Assets (COR 304)633601026956821120

Workable

Assistant Manager - Fixed Assets (COR 304)

Qiddiya Investment Company is a visionary leader in the real estate and entertainment sectors in Saudi Arabia, dedicated to creating unforgettable experiences. We are currently looking for an organized and proactive individual to join our team as an Assistant Manager - Fixed Assets. In this role, you will be responsible for overseeing and managing the fixed assets of the organization, ensuring accurate records, compliance with accounting standards, and optimization of asset utilization. You will collaborate closely with various departments to maintain accurate asset tracking and reporting. Your work will be pivotal in safeguarding the company’s investments and ensuring proper asset management practices are in place. Responsibilities Manage the fixed asset ledger and ensure accurate recording of asset acquisitions, disposals, and depreciation. Assist in the development and implementation of fixed asset policies and procedures. Conduct regular audits of fixed assets to ensure compliance with company policies and accounting standards. Collaborate with finance and operational teams to optimize asset utilization and lifecycle management. Prepare detailed reports on fixed asset performance and provide insights for decision-making. Coordinate with external auditors during financial audits regarding fixed assets. Stay updated on regulations and best practices related to fixed asset management. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or a related field A minimum of 4-6 years of experience in fixed asset management or accounting Strong understanding of fixed asset accounting principles and practices Proficient in accounting software and Microsoft Excel Excellent analytical and problem-solving skills Attention to detail and strong organizational abilities Good communication and interpersonal skills Ability to work independently and collaboratively in a team setting

Riyadh Saudi Arabia

Negotiable Salary

Senior Associate - General Ledger and Fixed Assets633600715319071121

Workable

Senior Associate - General Ledger and Fixed Assets

At Six Flags & Aquarabia Qiddiya City, the Senior Associate - General Ledger and Fixed Assets will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and managing the fixed assets register. This role will assist in financial reporting, account reconciliations, and fixed asset tracking while collaborating with cross-functional teams to maintain the integrity of financial data. Requirements Education Bachelor’s degree in Accounting, Finance, or a related field. Professional certifications such as CPA, CMA, or ACCA are a plus. Experience 3-6+ years of experience in accounting, general ledger management, or fixed asset accounting. Skills Proficient in general ledger and fixed asset accounting principles. High level of accuracy in financial reporting and fixed asset management. Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) for financial and asset management. Ability to analyze data and identify trends or discrepancies. Strong ability to resolve discrepancies and recommend solutions for process improvements. Effective verbal and written communication skills for collaboration and reporting. Ability to manage multiple priorities and meet strict deadlines. Languages: Fluent in English. Job Responsibilities: ▪ Record and post journal entries, ensuring accuracy and adherence to financial policies. ▪ Assist with monthly, quarterly, and annual financial closings, preparing reconciliations and supporting documentation. ▪ Reconcile general ledger accounts to sub-ledgers and ensure the integrity of financial data. ▪ Support the development and maintenance of the chart of accounts in the ERP system. ▪ Maintain the fixed assets register, ensuring all acquisitions, disposals, and transfers are recorded accurately. ▪ Monitor and process depreciation schedules in compliance with organizational policies and accounting standards. ▪ Conduct periodic physical verification of fixed assets to reconcile with the fixed assets register. ▪ Prepare fixed asset-related reports, including capital expenditure tracking and fixed asset reconciliations. ▪ Prepare detailed schedules and reports for management review and external audits. ▪ Ensure compliance with local and international accounting standards, such as IFRS and GAAP. ▪ Support the preparation of consolidated financial statements, providing fixed asset data and insights as needed. ▪ Assist with regulatory reporting and compliance for financial and fixed asset records. ▪ Collaborate with internal and external auditors, providing documentation and resolving queries. ▪ Assist in implementing and maintaining internal controls over general ledger and fixed asset processes. ▪ Identify and recommend process improvements to enhance the efficiency and accuracy of general ledger and fixed asset management. ▪ Work with other finance team members, including Accounts Payable and Treasury, to ensure seamless financial operations. ▪ Contribute to ERP system enhancements related to general ledger and fixed asset modules. ▪ Other duties as assigned.

Riyadh Saudi Arabia

Negotiable Salary

Manager - Cash Control633700261628191122

Workable

Manager - Cash Control

At Six Flags & Aquarabia Qiddiya City, the Manager - Cash Control will oversee the efficient management and reconciliation of all cash related activities, ensuring financial accuracy and compliance, this role is integral to safeguarding the organization’s assets, improving cash handling systems, and optimizing operational efficiency. The Manager will lead the Cash Control team, ensuring robust controls, timely reporting, and alignment with financial objectives Requirements Education Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Experience 3–6+ years of experience in cash management, financial operations, or accounting. Skills Strong knowledge of cash control, reconciliation, and security practices. Proficiency in preparing reports and analyzing cash flow and reconciliation data. Familiarity with POS systems, financial systems, and cash management software. Understanding of regulatory and internal control standards related to cash management. Ability to interpret data and provide insights for process improvements. Skills in identifying and mitigating risks associated with cash handling. Strong interpersonal and reporting skills to collaborate with stakeholders and present findings. Exceptional accuracy in financial record-keeping and reconciliation. Ability to lead and develop teams effectively. Languages: Fluent in English. Job Responsibilities: Oversee the daily collection, counting, and reconciliation of cash from all revenue-generating areas, such as ticket sales, food and beverage outlets, retail stores, and parking services. ▪ Ensure the accuracy of cash deposits, balancing till reports, and identifying discrepancies or variances in cash handling. ▪ Ensure proper documentation and record-keeping of cash transactions and reconciliations for audit purposes. ▪ Maintain oversight of POS systems across all revenue-generating channels to ensure they are functioning correctly and efficiently. ▪ Monitor cash flow through POS systems, ensuring sales transactions are recorded accurately. ▪ Identify and address any malfunctions, discrepancies, or errors arising from POS systems and escalate them to IT or technical support teams when necessary. ▪ Oversee the reconciliation of online sales, including ticketing, merchandise, passes, and other digital revenue streams. ▪ Verify that all online transactions, including credit card payments, refunds, and chargebacks, are accurately reflected in financial records. ▪ Monitor online payment gateway reports to ensure timely processing of customer payments and troubleshoot issues with payment platforms. ▪ Supervise all cash control operations, including scheduling and managing a team responsible for cash handling, reporting, and reconciliations. ▪ Monitor and ensure daily cash operations are completed efficiently, including cash pickups, deposits, float preparation, and safe balancing. ▪ Collaborate with operations teams to address any issues affecting cash flow or sales processes. ▪ Conduct regular audits of cash handling procedures, cash room operations, and POS reports to ensure compliance with internal controls and company policies. ▪ Develop and implement policies and procedures to reduce financial risks, including theft, fraud, and operational inefficiencies. ▪ Ensure compliance with industry regulations, financial standards, and internal audit requirements. ▪ Prepare for and participate in both internal and external audits, providing the necessary documentation and reports. ▪ Prepare and present detailed financial reports, including daily, weekly, and monthly summaries of cash flow, revenue, discrepancies, and trends. ▪ Track and analyze cash sales trends across all revenue streams to identify areas for improvement or optimization. ▪ Supervise, mentor, and evaluate the performance of the cash control team, ensuring they adhere to company policies and maintain high standards of accuracy and accountability. ▪ Act as a liaison between the finance department, operations teams, and IT to address and resolve cash-related challenges. ▪ Collaborate with department heads (ticketing, concessions, retail, and parking) to ensure seamless integration of cash handling processes across all revenue streams.

Who Are We❓ We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners. The Job in a Nutshell💡 We are seeking a highly skilled Accounting Team Lead with a strong background in financial reporting, revenue recognition, and compliance, particularly within the Software-as-a-Service (SaaS) industry. The ideal candidate will have 5+ years of experience in accounting, with expertise in SaaS financial operations. This role requires strong analytical skills, attention to detail, and a deep understanding of accounting principles to support financial planning, audits, and operational efficiency. What Will You Do❓ Financial Reporting & Compliance: Manage and oversee daily operations of the accounting department, including AP, AR, and bank reconciliations Maintain and reconcile general ledger accounts Prepare and review financial statements in compliance with IFRS/GAAP. Assist in month-end and year-end closing processes, ensuring timely and accurate financial reporting. Maintain compliance with local tax laws and regulations, including VAT, income tax, and any relevant financial policies. Revenue & Subscription Accounting: Oversee subscription billing cycles, deferred revenue, and recurring revenue reporting. Monitor customer contracts, invoicing, and revenue recognition, ensuring alignment with SaaS industry standards. Reconcile deferred revenue schedules and ensure accurate ARR (Annual Recurring Revenue) and MRR (Monthly Recurring Revenue) calculations. Financial Analysis & Process Improvement: Support budgeting and financial planning for SaaS revenue streams. Identify and implement process improvements to enhance efficiency in financial operations. Audit & Internal Controls: Assist in internal and external audits, providing necessary documentation and insights. Maintain strong internal controls to safeguard company assets and financial integrity. Develop and implement the best practices in financial operations and reporting. What Are We Looking For❓ Bachelor’s degree in Accounting, Finance, or a related field (CPA, CMA, or ACCA certification is a plus). 5+ years of accounting experience, (1-2 years in a SaaS or subscription-based business.) Strong understanding of GAAP/IFRS. Experience with accounting software, preferably NetSuite Experience with subscription billing systems, preferably Salesforce Advanced skills in Excel and financial modeling. Proficiency in English (both written and spoken) Excellent analytical, problem-solving, and communication skills. Strong attention to detail and ability to work in a fast-paced, dynamic environment. Preferred Skills: Experience working with SaaS KPIs such as CAC, LTV, Churn Rate, and Expansion Revenue. Familiarity with tax regulations for SaaS businesses Knowledge of automation tools and process optimization in accounting. Experience in a multinational company or a similar environment What We Offer You❗ We believe you will love working at Foodics! We offer highly competitive compensation packages, including bonuses and the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.

Riyadh Saudi Arabia

Negotiable Salary

Finance - General Opening633599952629771124

Workable

Finance - General Opening

As part of our ongoing recruitment process, we are building a CV pool for future opportunities in the Finance department at Six Flags Qiddiya City. If you have experience in Finance and are interested in joining our team, please submit your CV along with a cover letter specifying your areas of expertise and the type of role you are interested in. Key responsibilities: Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting clerical staff by coordinating activities and answering questions. Reconciles financial discrepancies by collecting and analyzing account information. Secures financial information by completing database backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Requirements Prior experience in Finance sector, strong communication and interpersonal skills, ability to work in a fast-paced environment, excellent customer service skills, attention to detail, flexibility to work evenings, weekends, and holidays

Riyadh Saudi Arabia

Negotiable Salary

Senior Associate - Cash Control633599932728351125

Workable

Senior Associate - Cash Control

At Six Flags & Aquarabia Qiddiya City, the Senior Associate - Cash Control will oversee daily cash management processes, ensuring accuracy, compliance, and efficiency in handling all monetary transactions. This role is integral to safeguarding financial assets by maintaining tight controls over cash handling, deposits, and reconciliations. The position requires strong organizational skills, analytical thinking, and collaboration with multiple stakeholders to support smooth financial operations and reporting. Requirements Education Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Experience 3-6+ years of experience in cash management, accounting, or finance roles, with a focus on cash control and reconciliation. Skills: Strong knowledge of cash handling processes, reconciliation practices, and financial controls. Proficiency in financial software and ERP systems (e.g., SAP, Oracle) is an advantage. Ability to identify and resolve discrepancies, analyze cash flow, and recommend process improvements. High level of accuracy in cash handling, reporting, and reconciliation tasks. Effective verbal and written communication skills for reporting and collaboration with stakeholders. Strong ability to address and resolve cash-related issues in a timely and efficient manner. Capability to handle multiple priorities and meet deadlines in a fast-paced environment. Commitment to maintaining confidentiality and safeguarding financial assets. Languages: Fluent in English. Job Responsibilities: ▪ Monitor and control all cash transactions, ensuring proper documentation and adherence to company policies. ▪ Verify and reconcile cash collections from various revenue streams, including ticket sales, retail outlets, and food & beverage operations. ▪ Ensure that daily cash receipts are accurately recorded and deposited in a timely manner. ▪ Perform daily, weekly, and monthly cash reconciliations, resolving any discrepancies promptly. ▪ Prepare and present detailed cash flow and variance analysis reports to management. ▪ Maintain accurate records of all cash-related activities for audit purposes. ▪ Work with financial systems to ensure the accuracy of cash postings and align with accounting entries. ▪ Identify opportunities to optimize cash management systems and processes, reducing manual errors and inefficiencies. ▪ Ensure adherence to internal controls and procedures for cash handling and deposits. ▪ Support audits by preparing required documentation and providing detailed explanations of cash-related activities. ▪ Develop and enforce cash control policies to mitigate risks and prevent theft or mismanagement. ▪ Partner with operations, retail, and finance teams to improve cash handling procedures across all business units. ▪ Act as the primary point of contact for resolving cash-related queries from internal and external stakeholders. ▪ Train and guide team members on cash control best practices and policies. ▪ Continuously assess current cash control processes, recommending and implementing enhancements to increase efficiency. ▪ Utilize key performance indicators (KPIs) to measure the effectiveness of cash control systems and identify areas for improvement.

Riyadh Saudi Arabia

Negotiable Salary

Senior Associate - Finance Technology (CORS306)633601058478101126

Workable

Senior Associate - Finance Technology (CORS306)

Assist with the implementation/ramp up and integration of finance systems (e.g., SAP) across business units . Support IT, finance, and business teams to ensure smooth system adoption and functionality. Contribute to the development and execution of the finance technology roadmap and ramp up of business support activity. Support technology ramp up activities across Finance including the development and support of system go-live avtivity (training & testing) Undertake discrete finance technology projects, including planning, execution, and delivery. Monitor project progress, manage risks, and coordinate with cross-functional teams to achieve project goals. Support the standardization and integration of financial data across systems. Assist in implementing reporting tools and dashboards to provide real-time financial insights. Work closely with finance, IT, and business teams to ensure technology solutions meet business needs. Support change management efforts, including communication and training, to drive user adoption. Support the implementation of system controls and audit readiness. Identify and recommend system enhancements and process improvements. Stay informed about industry trends and emerging finance technologies Contribute to team development and training Requirements The preferred qualifications for this role include a finance certification such as CPA, ACCA, or ACA, or demonstrable experience within a large finance function. Additionally, candidates should have certification or training to a degree level in the computer sciences field, with SAP certification being desirable. Experience in supporting technology projects and finance system rollouts, particularly ERP and supporting applications, is also required.

Who Are We❓ We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners. The Job in a Nutshell💡 We are seeking a highly skilled AP, Tax and Treasury Lead to oversee the Accounts Payable (AP) function and cash management across the group and to enhance the tax practice in the group in terms of VAT, Zakat and income tax, and transfer pricing. The ideal candidate will have at least 8 years of experience in accounting and cash management, with strong expertise in vendor payments, Tax and cash flow management, and banking operations. This role requires excellent attention to detail, strong financial controls, and effective communication with internal and external stakeholders. The AP & Tax Lead will ensure timely payments, optimize cash utilization, and enhance treasury operations, will show strong level of knoweldge regarding the tax laws and TP regulations. What Will You Do❓ Tax and Accounts Payable (AP) Management: Supervise the end-to-end AP process, ensuring timely and accurate processing of invoices and payments. Review and approve supplier invoices, ensuring compliance with contracts and policies. Ensure proper reconciliation of supplier accounts and aging reports. Work closely with procurement and finance teams to resolve payment discrepancies. Optimize payment cycles to balance vendor relationships and cash flow efficiency. Follow with the tax advisors regarding the VAT, TP, Zakat and income tax. Enhance the current tax practice to be more efficient. Treasury & Cash Management: Oversee daily cash positioning, ensuring sufficient liquidity across group entities. Manage banking relationships, ensuring smooth operations and cost-effective banking solutions. Monitor cash flow forecasts to support business needs and working capital requirements. Supervise intercompany fund transfers, ensuring proper tracking and compliance. Support foreign currency transactions and hedging strategies as required. Compliance & Controls: Ensure all AP transactions adhere to internal policies and external regulatory requirements. Maintain strong financial controls, preventing errors, fraud, and inefficiencies. Support audit requirements related to AP and treasury functions. Ensure proper documentation and approvals for all payments. Review & Reporting: Prepare daily and monthly cash flow reports to support financial decision-making. Monitor AP aging reports, ensuring timely vendor payments and proper accruals. Assist in month-end and year-end closing by ensuring accurate cut-offs and provisions. Leadership & Team Management: Follow with the local AP teams, ensuring strong performance and professional development. Collaborate with internal finance teams to streamline processes and enhance efficiency. Drive automation and process improvements in AP and treasury operations. What Are We Looking For❓ Bachelor’s degree in accounting or finance. Tax certification is a plus. 8+ years of experience in Accounts Payable and Tax, preferably within a group structure. Strong knowledge of AP processes, cash management, and banking operations. Experience with Oracle NetSuite is preferred. Excellent English communication skills (spoken and written). Strong analytical and problem-solving abilities. Preferred Skills: Detail-oriented with a strong financial control mindset. Ability to manage multiple priorities and meet deadlines. Strong leadership and team management skills. Experience in bank negotiations and cash flow optimization. What We Offer You❗ We believe you will love working at Foodics! We offer highly competitive compensation packages, including bonuses and the potential for shares. We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment. Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry. We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.

Riyadh Saudi Arabia

Negotiable Salary

Manager - Finance Technology (Integration Lead) (CORS3271)633599942954271128

Workable

Manager - Finance Technology (Integration Lead) (CORS3271)

Join Qiddiya Investment Company as the Manager - Finance Technology (Integration Lead), where you will hold a pivotal role in guiding the integration of technology solutions that underpin our finance operations. Your expertise will be crucial as we drive initiatives that enhance efficiency and accuracy within our financial systems. This position will involve overseeing the integration of finance systems within various business units, ensuring consistency and effectiveness in data management and process automation. You will be the key liaison between finance and IT, identifying and implementing best practices while also enabling a seamless transition to new technologies. In this role, you will: Lead the design and implementation of integrated finance solutions, ensuring alignment with overall business strategy. Collaborate with finance and IT teams to identify system requirements and develop integration strategies across all platforms. Manage stakeholder engagement and communication throughout the integration process, ensuring that all team members are informed and adequately trained. Analyze data flows and processes to identify opportunities for optimization and automation, driving efficiency across finance functions. Establish and maintain best practices for system integration, ensuring compliance with regulatory standards and internal policies. Provide continuous support and trouble-shooting expertise post-integration to ensure sustained system performance and user satisfaction. Stay updated on emerging technologies and best practices within finance technology to drive long-term strategic initiatives. Requirements Bachelor's degree in finance, IT, business administration, or a related field. 8+ years of experience in finance technology, with a focus on system integration. Strong understanding of finance operations and effective implementation of financial software solutions (e.g., SAP). Proven experience in leading integration projects from conception to completion. Excellent project management skills, with the ability to manage multiple priorities in a dynamic environment. Strong analytical skills with a strategic mindset. Benefits Offering a comprehensive compensation and benefits package.

Riyadh Saudi Arabia

Negotiable Salary

Manager - Finance Process Transformation (CORS308)633600292037151129

Workable

Manager - Finance Process Transformation (CORS308)

Qiddiya Investment Company is at the forefront of shaping the future of entertainment in Saudi Arabia, and we are seeking an innovative Sr. Manager - Finance Process Transformation. In this pivotal role, you will be instrumental in revolutionizing the finance function by enhancing processes to drive efficiency and effectiveness across the organization. As a Senior Manager of Finance Process Transformation, you will analyze current financial processes, identify bottlenecks, and design transformative solutions that align with best practices and the company's strategic objectives. You will collaborate with diverse teams to implement process improvements that not only enhance operational performance but also support our ambitious vision for Qiddiya. Key Responsibilities Assess and evaluate existing finance processes to identify areas for improvement, leveraging industry benchmarks and best practices. Develop and lead strategic initiatives aimed at streamlining finance operations, improving service delivery, and enhancing productivity. Collaborate with stakeholders to design and implement process changes that support growth and operational excellence. Create and maintain documentation for all financial processes to ensure compliance and knowledge transfer within the team. Establish measurable KPIs to track the impact of process transformation initiatives and ensure continuous improvement. Work with finance technology teams to integrate new tools that facilitate process enhancements and align with strategic goals. Drive change management practices to ensure successful adoption of new processes across the finance function. Foster a culture of continuous improvement within the finance team, encouraging innovative thinking and problem-solving. Requirements Bachelor's degree in Finance, Accounting, Business Administration, or a related field; relevant certifications (e.g., CPA, CMA) are a plus. +7 years of experience in finance process improvement, finance operations, or related roles. Demonstrated success in leading finance transformation initiatives and process optimization projects. Strong analytical skills, with the ability to interpret complex data and identify actionable insights. Excellent project management skills, with experience in managing cross-functional teams. Strong communication and interpersonal skills, with the ability to influence stakeholders at all levels. Proficiency in financial systems and technologies that enhance process efficiency. Experience with change management methodologies is highly desirable. Benefits Offering a comprehensive compensation and benefits package.

Riyadh Saudi Arabia

Negotiable Salary