Senior Associate - Finance Technology (CORS306)

As a Senior Associate - Finance Technology (Integration) at Qiddiya Investment Company, you will play a key role in facilitating the integration of various finance technology systems that enhance our financial operations and reporting capabilities. You will collaborate closely with IT, finance, and cross-functional teams to ensure seamless integration and functionality of technology systems across the organization. Your responsibilities will include: Assisting in the planning and execution of integration strategies related to finance technology systems. Supporting the integration of finance systems (e.g., SAP) by providing technical expertise during implementation phases. Conducting analysis to identify integration opportunities and recommending solutions to improve operational efficiency. Coordinating with stakeholders to gather requirements and translate them into technical specifications. Participating in user acceptance testing (UAT) to ensure systems meet business and functional requirements. Providing training and support to end-users during system rollout and integration phases. Monitoring and documenting integration processes to ensure compliance with established standards and procedures. Staying abreast of emerging finance technologies and best practices to inform future integration initiatives. Requirements The ideal candidate will have a bachelor’s degree in finance, IT, or a related field, with a minimum of 5 years’ experience in finance technology, particularly in system integration roles. Knowledge of ERP systems (e.g., SAP) is essential, along with strong analytical and problem-solving skills. A certification in project management or technology integration is preferred. The candidate should also possess excellent communication and interpersonal skills, enabling effective collaboration with cross-functional teams. Benefits Offering a comprehensive compensation and benefits package.

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.

Qiddiya Investment Company is a trailblazer in creating an extraordinary entertainment city in Saudi Arabia, and we are on the lookout for a strategic and analytical Senior Specialist - Treasury to join our finance team. In this pivotal role, you will be responsible for managing the treasury functions of the organization, overseeing cash management, funding strategies, and financial risk mitigation to support our operational and strategic objectives. Responsibilities Manage daily cash flow and liquidity requirements to ensure adequate funding for operations and investments. Develop and implement treasury policies and procedures to optimize cash management and financial performance. Identify, analyze, and mitigate financial risks related to currency, interest rates, and liquidity. Collaborate with banking partners and financial institutions to negotiate terms, secure funding, and enhance banking relationships. Prepare financial analyses and reports on cash position, borrowing requirements, and treasury operations. Participate in the development of long-term funding strategies and assess the financial implications of business decisions. Support compliance with regulatory requirements and internal controls related to treasury activities. Provide mentorship and guidance to junior treasury staff in best practices and professional development. Requirements Bachelor's degree in Finance, Economics, Accounting, or a related field (Master's degree is a plus) Minimum of 4-7 years of experience in treasury management or financial analysis roles Strong understanding of cash management techniques, financial instruments, and treasury operations Proven ability to assess financial risks and develop mitigation strategies Exceptional analytical and problem-solving skills Strong communication and interpersonal skills for effective collaboration Proficient in treasury management systems and advanced Excel Relevant certifications such as CFA or CTP are preferred

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. Key Responsibilities: Manage, train and oversee the daily operations of the accounting department. Managing the finance team in accounting, optimizations and investments. Delivering daily, weekly, monthly, quarterly and annual reporting with forecasts. Reconciles financial discrepancies by collecting and analyzing account information. Monitor and analyze accounting data and produce financial reports or statements. Helping CFO in managing relationship with outsourced service providers like Legal, Auditor, Tax consultant and outsources resource provider. Prepares payments by verifying documentation, and requesting disbursements. Carry additional responsibilities as assigned by the manager, finance and administration. Receiving and recording vendors invoices. Accounts Receivables / Payable Reconciliation. Bank Reconciliation. Petty Cash Reconciliation. Updating the Daily Bank Transaction. Reconcile accounts payable and receivable. Comply with zakat, GOSI and tax financial policies and regulations. Requirements 1-3 years of experience in Saudi. BSc in Accounting, Finance or a relevant degree. Work experience as an Accountant in IT or services based industry is a must. Good experience in google suite (google sheets, docs, etc.). Excellent written and verbal communication skills in English and Arabic. Ability to work under pressure and meet deadlines.

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

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.