Finance Manager

Qiddiya Investment Company, a leader in shaping the future of entertainment and leisure in Saudi Arabia, is seeking a dedicated and experienced professional to join our team as Senior Manager - Fixed Assets. In this role, you will oversee the management of fixed assets throughout their lifecycle, ensuring that they are accurately accounted for and effectively utilized in line with project goals. The Senior Manager - Fixed Assets will be responsible for developing policies and procedures for fixed asset management and ensuring compliance with relevant regulations and standards. Your expertise in asset management will play a crucial role in optimizing our resources and enhancing our operations. Responsibilities Develop and implement a comprehensive fixed asset management strategy, including acquisition, tracking, valuation, and disposal. Maintain accurate and detailed records of fixed assets, ensuring compliance with accounting standards and regulatory requirements. Coordinate with various departments to ensure timely and accurate reporting of fixed assets. Monitor and analyze fixed asset performance and recommend improvements as necessary. Conduct regular audits of fixed assets to ensure accuracy and compliance with company policies. Provide guidance and training to staff on fixed asset management processes and best practices. Prepare financial reports related to fixed assets for senior management review. Requirements Bachelor's degree in finance, accounting, asset management, or a related field (Master's degree preferred) Minimum of 9-12 years of experience in fixed asset management, accounting, or finance Strong understanding of fixed asset accounting principles and practices Proven experience in implementing asset management systems and processes Excellent analytical and organizational skills, with a keen attention to detail Strong communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams Proficient in financial software and asset management systems

Syarah is on a mission to change how people buy their cars in Saudi and. We offer buyers an end-to-end digital car buying experience where they can buy their next car from the comfort of their living rooms. Under the hood, we build systems to manage sourcing of cars, inspection, photography, merchandising, reconditioning, financing, insurance, shipping and many more. Our goal is to turn car buying into an experience of delight, comfort and peace of mind. We are on the lookout for ambitious, competitive, growth-minded professionals to help us continue to harness technology to delight our customers and achieve our ambitious growth objectives in the auto sector. We are looking for a motivated and detail-oriented Financial Analyst COOP Trainee to join our Finance team. This role is ideal for students or recent graduates looking to gain hands-on experience in financial planning, reporting, and analysis. The trainee will support financial processes, contribute to data analysis, and assist in building reports and financial models. Key Responsibilities: Assist in preparing financial reports and dashboards Support the budgeting and forecasting process Analyze financial data and identify trends or variances Help monitor KPIs and prepare performance summaries Work with Excel and internal tools to organize financial data Participate in cost analysis and profit tracking Collaborate with team members to gather and interpret business data Support with administrative and documentation tasks in the finance department Requirements Currently enrolled in or recently graduated with a degree in Finance, Accounting, Economics, or a related field Strong analytical and numerical skills Familiarity with Microsoft Excel and Google Sheets (knowledge of Pivot Tables and Charts is a plus) Basic understanding of financial statements and accounting principles Attention to detail and strong organizational skills Eagerness to learn and work in a team Good communication skills in Arabic and English Availability for a full-time COOP period (3–6 months), as per university requirements

Who Are We❓ We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarter 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 looking for an Accountant to manage all financial transactions such as book keeping, bank deposits and reconciliations expenses journals, monthly and quarterly closing . Ultimately, you will provide us with accurate quantitative information on financial position, profitability and cash flows of our business, while ensuring we’re compliant with all tax regulations. What Will You Do❓ Compiling and analyzing financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions. Analyzing daily banking transactions and journal entries. Payroll and loans & advance reconciliation. Preparing monthly collection report. Monitoring compliance with International Financial Reporting Standards and company policies and procedures. Supporting month–end and year end close process. Preparation clearing accounts between branches and prove transactions that have been recorded in the particular branch. Reviewing cashbook and their conformity with the actual balances Handling all General Accounts (Mutual accounts, accruals, prepayments). Handling Fixed Assets management (department wise & supporting Department) and depreciation. Monitoring and recording of all the physical inventories. Making adjustment transactions for all the branches. Handle any financial tasks assigning by line manager if needed. What Are We Looking For❓ BSc in Accounting, Finance or relevant degree with high GPA. Advanced MS Excel skills including V-lookups and pivot tables. Excellent understanding of Generally Accepted Accounting Principles (GAAP). Hands-on experience with MS Office . Accuracy and attention to details. Aptitude for numbers and quantitative skills. Strong analytical skills and problem-solving skills. Must have excellent communication skills (written and oral) both in English and Arabic. Self-starter with the ability to work independently across functional groups and on multiple initiatives simultaneously. Must be flexible to work in a fast-paced and evolving environment. Passion for technology and for being a part of a fast-growing SaaS companies. 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.

At Six Flags & Aquarabia Qiddiya City, the Executive - Accounts Payable will play a crucial role in ensuring the timely and accurate processing of invoices, payments, and vendor reconciliations. The role involves maintaining detailed financial records, supporting compliance efforts, and contributing to the smooth functioning of the Accounts Payable department. Requirements Education: Minimum Diploma in Accounting, Finance or a related field. Completion of relevant accounting or finance courses, such as Accounts Payable Management, or VAT Compliance is a plus. Experience: 0-2 years of experience in accounts payable or a related finance role. Skills: Basic understanding of accounting principles and accounts payable processes. Familiarity with accounting software or ERP systems is an advantage. Ability to process high volumes of transactions accurately. Capability to manage multiple tasks and meet deadlines. Strong verbal and written communication skills for interaction with vendors and team members. Proactive approach to resolving payment discrepancies and vendor issues. Proficiency in Excel and Word for reporting and record-keeping. Languages: Fluent in English. Job Responsibilities: ▪ Review, verify, and process vendor invoices, ensuring compliance with company policies and guidelines. ▪ Match invoices with purchase orders and goods receipts to ensure accuracy before payment approval. ▪ Enter invoice details into the accounting system with a high degree of accuracy and timeliness. ▪ Prepare and process payments, including electronic funds transfers (EFTs), checks, and wire transfers, in accordance with agreed-upon terms. ▪ Assist in generating payment runs and ensuring proper authorization for all disbursements. ▪ Monitor and reconcile payment discrepancies, resolving issues promptly with vendors. ▪ Maintain accurate and up-to-date vendor records in the financial system. ▪ Respond to vendor inquiries regarding payment status and account reconciliations. ▪ Build positive relationships with vendors to ensure seamless collaboration. ▪ Reconcile accounts payable transactions, ensuring accuracy between vendor statements and company records. ▪ Assist in preparing periodic reports, such as aging analysis and accounts payable summaries, for management review. ▪ Support month-end and year-end closing processes by ensuring all invoices and payments are properly recorded. ▪ Ensure adherence to tax regulations, such as VAT, and company policies for all transactions. ▪ Maintain organized records of invoices, payment approvals, and supporting documentation for audit purposes. ▪ Assist in the implementation of internal controls to safeguard against errors or fraud. ▪ Identify opportunities to enhance efficiency within the account's payable workflow. ▪ Support the adoption of automated tools and technologies to streamline invoice and payment processing. ▪ Other duties as assigned.

To evaluate and analyze the financial aspects of film funding applications, ensuring the delivery of accurate and comprehensive financial assessments that support sound funding decisions and effective risk management, in alignment with the defined developmental goals. Requirements A. Financial Evaluation and Analysis Review and assess financial statements of projects and entities applying for funding. Analyze the financial viability of projects and beneficiaries using financial performance indicators (e.g., profitability, cash flow, debt ratio, operational efficiency, debt coverage, etc.). Prepare detailed financial evaluation reports for each funding request and present them to the relevant committees. B. Financing Structure Development Provide financial recommendations on the optimal financing structure for each project (including funding amount, guarantees, and repayment terms). Participate in preparing financial service summaries for funding applications. C. Financing Portfolio Monitoring Monitor the performance of the cinematic project loan portfolio and contribute to the preparation of regular financial performance reports (monthly and quarterly). Identify potential risks and provide recommendations for mitigation. D. Technical and Capacity-Building Support Contribute to building team capacity through knowledge-sharing sessions on financial aspects of film financing. Develop financial analysis tools to support decision-makers. Benefits Film Industry experince is preferable

Play a key role in the ramp-up and integration of finance systems at Qiddiya Investment Company to enhance operational efficiency and financial reporting accuracy. Collaborate with IT and finance teams to ensure seamless adoption of new technologies across various business units. Assist in the design and execution of training programs for finance users to foster understanding and effective use of the new systems. Manage ramp-up activities, including user testing, training, and support documentation, to ensure a successful transition to new finance technologies. Lead specific projects aimed at improving the finance technology landscape, ensuring alignment with overall business strategies and objectives. Track progress on technology implementation, addressing any challenges or risks, and maintaining communication with cross-functional teams. Facilitate the integration of systems to improve data accuracy and accessibility in financial reporting. Assist in the development and maintenance of dashboards and reporting tools, providing real-time metrics to stakeholders. Drive change management initiatives to promote user adoption and engagement with new finance systems. Identify opportunities for process enhancements and recommend system improvements based on user feedback and industry best practices. Stay updated on emerging finance technologies and assist in adapting these to meet organizational needs. Requirements Candidates should possess a relevant finance certification (e.g., CPA, ACCA, ACA) or significant experience in a large finance function. A degree in computer science or related field is essential, and SAP certification is a plus. Practical experience in finance system implementation and upgrades, particularly with ERP systems, is crucial. Strong project management skills and the ability to work collaboratively with diverse teams are also necessary. Benefits Offering a comprehensive compensation and benefits package.