Senior Manager - Development Financial Analysis. CDU7

JASARA PMC is looking for a dedicated Cost Manager (RC) to join our expanding team. As an industry leader in project management and construction, we are committed to executing innovative and sustainable solutions for our projects in Saudi Arabia. In this role, you will be key in managing and controlling project costs to ensure efficient delivery and compliance with all financial guidelines. Key Responsibilities Prepare and maintain project cost forecasts, budgets, and reports. Monitor and control project costs to ensure they remain within budget. Collaborate with project teams to compile and analyze cost data for the execution of construction activities. Assess and manage contractual risks related to cost implications. Review and negotiate contracts with suppliers and services providers to optimize project costs. Provide guidance and support on all aspects of cost management, including cost estimations and adjustments, change orders, and claims management. Maintain strong relationships with stakeholders and ensure communication aligns with project goals. Requirements Bachelor's degree in Civil Engineering, Construction Management, or a related discipline. Minimum 10 years of experience in cost management for construction projects, with at least 5 years in a similar role within the Middle East region. Proven expertise in cost control, budget management, and financial reporting. Strong knowledge of construction contracts and negotiation practices. Excellent analytical skills, attention to detail, and accuracy. Exceptional interpersonal skills with a proven ability to work collaboratively in a team environment. Proficiency in cost management software and Microsoft Office Suite, especially Excel. Ability to manage multiple tasks and prioritize effectively in a fast-paced environment. Benefits Competitive salary and benefits package Opportunity to work in a dynamic and growing organization. Be part of a collaborative and supportive team

Company Description: Innovative Solutions (IS) is a leading pure-player Cyber security company in the GCC established in 2003, headquartered in Riyadh with presence in Al Khobar, Jeddah, Dubai, and Abu Dhabi. Our Cybersecurity Solutions and Services encompass Advisory Services, Technical Assurance, Solution Deployment, Professional Services, and Managed Security Services. Innovative Solutions is committed to its mission to “Bring Trust to Cyberspace” to ensure “Your Business, Secured!”.   Role Description: The Chief Accountant plays a critical role in ensuring the financial integrity and operational efficiency of the organization. Responsible for overseeing key accounting functions including Accounts Payable, Bank Reconciliation, Cashflow Management, General Ledger maintenance, and Financial Reporting, the role ensures compliance with local and international accounting standards. Additionally, the Chief Accountant leads the statutory audit process, working closely with external auditors to ensure accurate and timely financial disclosures. This position supports strategic decision-making by providing reliable financial insights and maintaining robust financial controls in alignment with the company’s mission.   Responsibilities: Assist the Finance Manager in managing all financial aspects of the organization, including budgeting, forecasting, and financial reporting. Prepare monthly financial statements, management reports, and variance analysis. Oversee the day-to-day operations of the accounting department, including accounts payable and receivable, payroll, and reconciliations. Ensure compliance with accounting regulations and internal controls. Conduct financial analysis to identify trends, variances, and opportunities for improvement. Supervise the accounting team, providing guidance and mentorship to ensure high performance. Collaborate with other departments to provide financial insights and support decision-making. Assist in external audits and ensure timely completion of audit requirements. Requirements Bachelor's degree in Accounting, Finance, or a related field; MBA holder will be preferred. Chartered Accountant from a Recognized Body. Minimum 8 Years Experience with exposure in working at a Technology company will be advantageous. Strong knowledge of accounting principles, practices, and financial regulations. Excellent analytical and problem-solving skills. Demonstrated leadership and team management abilities. Proficient in accounting software and Microsoft Office Suite, particularly Excel. Strong communication and interpersonal skills.

JASARA PMC is looking for a dedicated and skilled Manager of Reporting & Process Improvement to join our team. In this role, you will be responsible for overseeing the reporting functions, ensuring accurate data analysis, and driving process improvement initiatives across the organization to enhance operational efficiency. As a Manager, you will work closely with various teams to identify areas for improvement and implement best practices in reporting and operational processes. Responsibilities Manage the reporting process to ensure accuracy and timeliness of data delivery. Analyze data trends and provide actionable insights to support strategic decision-making. Identify opportunities for process optimization to improve efficiency and quality. Collaborate with stakeholders to gather reporting requirements and develop relevant documentation. Lead projects aimed at enhancing reporting functionality and data integrity. Stay updated with industry trends to ensure that JASARA implements the best practices in reporting and process management. Provide training and support to team members regarding reporting tools and methodologies. Requirements Bachelor's degree in Business Administration, Analytics, or a related field. Minimum of 5 years of experience in reporting, data analysis, or process improvement. Strong analytical skills and attention to detail. Proven experience in managing and leading teams. Proficiency in reporting tools (e.g., Microsoft Excel, Power BI, or Tableau). Excellent communication and interpersonal skills. Understanding of construction or project management processes is a plus. Project management certification is advantageous.

Qiddiya Investment Company is seeking a proactive and analytical individual to join our team as an Assistant Manager - Operations (Internal Audit). This role is crucial to ensuring that our operations run smoothly and align with our strategic objectives. As the Assistant Manager of Internal Audit, you will evaluate the effectiveness of internal controls, risk management processes, and governance practices across our diverse operations. Your insights will help in identifying areas for improvement and risk mitigation, enabling us to uphold our commitment to transparency and accountability as we build a dynamic entertainment destination in Saudi Arabia. Responsibilities Assist in planning, executing, and reporting on operational audits, focusing on compliance with policies, procedures, and regulatory requirements. Evaluate the effectiveness of internal controls, risk management practices, and overall operational efficiency. Analyze operational processes to identify weaknesses and provide recommendations for improvements. Coordinate with stakeholders to gather information, ensure accurate documentation, and conduct interviews during the audit process. Prepare detailed audit reports summarizing findings and recommendations, presenting them to management and relevant stakeholders. Participate in developing and implementing audit methodologies and standards for internal audits. Monitor the implementation of audit recommendations and ensure timely follow-up on corrective actions. Stay informed about industry trends, best practices, and regulatory developments related to internal auditing and operational excellence. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Minimum of 5 years of experience in internal audit, operational audit, or risk management. Professional certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are preferred. Strong understanding of internal control frameworks and audit methodologies. Excellent analytical and critical thinking skills, with the ability to interpret complex data and assess risks. Strong communication and interpersonal skills, capable of effectively collaborating with cross-functional teams. Proficiency in audit software and Microsoft Office Suite, particularly Excel. Detail-oriented with a strong commitment to accuracy and quality in audit work. Benefits 5+ years of experience in a similar role Bachelor's degree in Marketing, Management, or a related field. Proven experience in motorsports marketing or a closely related field, with a strong grasp of fan engagement and sponsorship activation Excellent verbal and written communication skills, with the ability to craft compelling narratives tailored to diverse audiences Expertise in developing and executing integrated marketing communication strategies across digital, broadcast, and experiential platforms Demonstrated leadership with a successful track record of managing teams, partners, and high-profile campaigns

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.

Awtad, a prominent real estate development company in Saudi Arabia, is in search of a dedicated and skilled Accountant to enhance our financial team. This role is crucial to maintain the integrity of financial operations and ensure compliance with regulatory standards. The successful candidate will be responsible for various accounting functions, supporting financial reporting and analysis to drive business performance. Responsibilities Manage the day-to-day operations of the accounting department Prepare monthly, quarterly, and annual financial statements and reports Ensure compliance with local, state, and federal regulations and laws governing financial and tax reporting Assist with budgeting and forecasting processes Conduct reconciliations of bank statements and general ledger accounts Process accounts payable and accounts receivable transactions Provide support during the preparation of annual audits Collaborate with other departments to ensure accurate and timely financial information Requirements Bachelor's degree in Accounting or Finance 2+ years of accounting experience, preferably within the real estate sector Familiarity with accounting software (e.g., QuickBooks, SAP) Understanding of accounting principles and practices Strong analytical skills and attention to detail Excellent communication skills, both written and verbal Ability to work independently and in a team environment Benefits Private Health Insurance Paid Time Off Training & Development Performance Bonus