Director - Development Financial Analysis

As a Procurement Engineer, you will be responsible for coordinating and managing the procurement activities within the organization. You will work closely with suppliers, vendors, and internal stakeholders to ensure timely and cost-effective procurement of goods and services. Your Responsibilities Develop and implement procurement strategies, policies, and procedures Source and select suppliers based on quality, price, and delivery capabilities Negotiate contracts, terms, and pricing with suppliers Manage supplier relationships and performance Assess and evaluate supplier proposals and bids Coordinate with internal stakeholders to understand procurement needs and requirements Ensure compliance with procurement policies and regulations Monitor and track procurement activities and provide regular reports Identify cost savings opportunities and implement cost reduction initiatives Stay updated on industry trends and market conditions Requirements Your Qualifications Bachelor's degree in Engineering, Business Administration, or related field Minimum of 5 years of experience in procurement or supply chain management in KSA Benefits Your Proficiencies Strong knowledge of procurement principles, practices, and regulations Excellent negotiation and communication skills Ability to analyze data and make informed decisions Proficiency in Microsoft Office applications Strong organizational and time management skills Ability to work independently and in a team Professional certification in procurement or supply chain management, preferred

About the Company: Segadty is one of the leading brands under Alkaffary Group, currently experiencing significant growth in the digital retail space. As part of the group's broader digital transformation, we operate through platforms like Zid and Salla, with a strong focus on operational efficiency and data-driven decision-making. In light of this growth, we are expanding our finance team to support the brand’s continued success and ensure strong financial performance and transparency. Role Summary: We are seeking a Senior Accountant to oversee financial operations and support the growing needs of our e-commerce business. This role is ideal for someone with hands-on experience in online accounting systems and who understands the financial workflows of digital retail operations. NOTE : If you have previous experience working with e-commerce platforms, please include a brief summary explaining the reconciliation process between the payment gateway and the e-commerce store you worked with in the COVER LETTER SECTION. Key Responsibilities: Manage daily journal entries, bank reconciliations, and accounts payable/receivable. Prepare accurate monthly, quarterly, and annual financial statements. Analyze order profitability and product-level margins based on data from online platforms. Review supplier invoices and e-invoices issued through the online store. Track and validate cost of goods sold (COGS) using inventory data from Zid and Salla. Coordinate with marketing and operations to produce financial performance reports and business insights. Reconcile payment gateway reports (e.g., Tabby, Tamara, credit cards, bank transfers) with accounting records. Ensure alignment between warehouse stock movement and financial reporting. Requirements Minimum of 2 years of hands-on accounting experience, preferably within a company that operates an e-commerce store or digital retail business. Prior exposure to online platforms such as Zid, Salla, Shopify, or WooCommerce is highly preferred. Familiarity with accounting systems like Daftra, Odoo, or QuickBooks with proven ability to reconcile online orders, returns, and shipping transactions. Strong understanding of order fulfillment cycles, payment gateways (e.g., Tabby, Tamara, Mada), and COD accounting treatment. Solid grasp of inventory accounting, COGS tracking, and revenue recognition principles in a digital commerce context. Working knowledge of Saudi e-invoicing (فاتورة) regulations, ZATCA VAT compliance, and dealing with POS systems. Comfortable using task management tools like ClickUp, Asana, or Notion for documenting workflows and reporting. Strong analytical and reporting skills with the ability to extract actionable financial insights from e-commerce dashboards and ERP integrations. Bonus: Experience with industries such as perfumes, cosmetics, furniture, or carpets is a plus.

We are seeking a detail-oriented and experienced Accountant to join our team in Saudi Arabia. The ideal candidate must have at least 3 years of experience in the finance and accounting domain and be proficient in using Xero software. The role involves managing financial records, ensuring compliance with local regulations, and supporting financial decision-making processes. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, and general ledger. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with Saudi tax laws (VAT, Zakat, etc.) and other financial regulations. Process payroll and maintain accurate employee financial records. Reconcile bank statements and financial transactions. Generate and analyze financial reports to support business decision-making. Assist in budgeting, forecasting, and cost analysis. Work closely with auditors and tax authorities to ensure compliance. Utilize Xero accounting software for financial reporting and bookkeeping. Support financial planning and improve accounting processes. Requirements Bachelor’s degree in Accounting, Finance, or a related field. Minimum 3 years of experience in accounting and finance. Proficiency in Xero accounting software is mandatory. Strong knowledge of Saudi tax laws and financial regulations. Experience in financial reporting, reconciliation, and analysis. Excellent attention to detail and problem-solving skills. Strong proficiency in Microsoft Excel and other financial tools. Fluent in English; Arabic is mandatory CPA, CMA, or any relevant certification is an advantage. Benefits Competitive salary based on experience. Health insurance and other company benefits. Career growth opportunities in a dynamic work environment

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.

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.

Qiddiya Investment Company is looking for a highly skilled and strategic Associate Director - Fixed Assets to oversee the management and optimization of fixed assets related to our Theme Park and City Development projects. This critical role will involve developing and implementing robust asset management strategies, ensuring accurate reporting, compliance, and driving efficiency across our asset portfolio. As the Associate Director, you will collaborate with various departments to align asset management practices with overall organizational goals, support decision-making with accurate data, and contribute to the successful realization of our projects. Key Responsibilities Develop and execute a comprehensive fixed asset management strategy for Theme Park and City Development projects. Oversee the lifecycle management of fixed assets, ensuring accurate tracking, valuation, and compliance with accounting standards. Collaborate with finance and project teams to develop and monitor budgets related to fixed assets. Conduct regular audits and assessments of fixed asset usage and performance, recommending optimization strategies as needed. Implement processes to ensure compliance with regulatory requirements and internal policies. Prepare and present detailed reports on fixed asset status and performance to senior management. Mentor and lead the fixed asset management team, fostering a culture of excellence and accountability. Enhance reporting tools and systems to improve data accuracy and accessibility related to fixed assets. Requirements 10+ years of progressive experience in fixed asset accounting, financial control, or capital project finance. Minimum 5 years in a leadership role managing fixed asset processes in large-scale or multinational organizations. Experience with asset-intensive industries such as real estate development, theme parks, hospitality, infrastructure, or construction is essential. Bachelor's degree in Accounting or Finance (required). CPA, ACCA, CA, or equivalent professional accounting designation (required). Master’s degree in Finance, Accounting, or a related field (preferred). Background in mega-projects or city-scale development is a significant advantage. Deep understanding of IFRS/GAAP fixed asset accounting and CapEx control. Strong command of ERP systems (SAP, Oracle, etc.) and fixed asset subledger functionality. Audit and compliance experience with fixed asset controls and policies. High attention to detail, analytical rigor, and executive-level communication. Ability to operate in a fast-paced, global, and highly collaborative environment. Benefits Comprehensive benefits package