19 Finance Controller jobs in Saudi Arabia

JOB DESCRIPTION

It's more than a job

As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work. Finance work at Kuehne+Nagel, means more than we imagine.

As our National Financial Controller, you'll be more than a numbers expert — you’ll be a trusted advisor, driving business performance and shaping the future of our operations in Doha, Qatar.

The National Finance Controller manages the business performance by acting as a business partner to the assigned Business Unit / Functional Unit, challenging the status quo and analysing the past to shape the future. The Controller supports business strategy development, develops and maintains risk management concepts, monitors tactical execution, disseminates financial knowledge and provides visibility using all available data to enable effective business decisions.

How you create impact

• Perform and lead regular business reviews, including follow-up and corrective actions. Continuously monitor business performance to identify proactive measures that enhance profitability and productivity, while mitigating potential risks.
• Ensure effective forex management to minimize negative P&L exposure. Develop and maintain risk management systems and follow up on billing, deferrals, and the accuracy of accruals.
• Proactively develop and propose restructuring concepts, cost-saving initiatives, and performance improvement plans. Continuously seek standardization and automation opportunities.
• Drive the Business Investment Applications (BIA) process, challenge the status quo, and perform project controlling to evaluate resource input vs. benefit.
• Support or lead the financial workstream in M&A projects. Provide financial guidance and ensure compliance with company accounting principles and guidelines.
• Ensure pre-signature contract reviews (., customers, suppliers, GCT, zero-failure process) and implement consistent, compliant review procedures.
• Establish regular reporting aligned with BU / FU targets using corporate data tools. Monitor key KPIs.
• Analyze profitability at shipment, customer, and trade lane level. Ensure department-level financial visibility and drive performance-based decision-making.

What we would like you to bring

What's in it for you

We offer an employee-friendly environment for you to develop and grow to become a skilled transportation logistics professional in a challenging and fast-developing company with a competitive salary and opportunities for further development within the Kuehne + Nagel Group. If like us, you put customers at the heart of everything you do, you can expect to be rewarded with a full package of benefits on top of a salary that grows with you as you grow in our business.

Who we are

Logistics shapes everyday life - from the goods we consume to the healthcare we rely on. At Kuehne+Nagel, your work goes beyond logistics; it enables both ordinary and special moments in the lives of people around the world.

As a global leader with a strong heritage and a vision to move the world forward, we offer a safe, stable environment where your career can make a real difference. Whether we help deliver life-saving medicines, develop sustainable transportation solutions or support our local communities, your career will contribute to more than you can imagine.

We kindly advise that placement agencies refrain from submitting unsolicited profiles. Any submissions of candidates without prior signed agreement will be considered our property and no fees will be paid.

Job Summary:

To manage the financial operations of the retail business. This role is critical in overseeing financial planning, investment analysis, compliance, and reporting for property acquisitions, developments, and portfolio management.

Key Duties & Responsibilities:

Financial Management:

• Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll.

• Financial Reporting:

• Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with relevant accounting standards and regulations specific to the retail industry.

Budgeting and Forecasting:

• Develop and manage the company's budget, providing regular variance analysis and forecasting future financial performance. This includes retail-level budgets and consolidated company financials.

• Cash Flow Management:

• Monitor and manage cash flow, ensuring sufficient liquidity to meet obligations and optimize financial health of the company and its properties.

Compliance:

• Ensure compliance with all relevant financial regulations, including tax laws and retail -specific reporting requirements. This includes coordinating with external auditors and regulatory bodies.

• Internal Controls:

• Develop and implement robust internal control systems to safeguard company assets and ensure the integrity of financial data.

Strategic Financial Planning:

• Contribute to strategic financial planning, providing insights and recommendations to support business growth and profitability within the retail market. This includes evaluating potential investments, acquisitions, and development projects.

• Understand and address the unique financial aspects of retail , such as load factor, profitability, cost per seat, revenue per seat and net profit margin

Team Leadership:

• Supervise and mentor the finance team, fostering a culture of collaboration and professional development.

• Stakeholder Communication:

• Effectively communicate financial information to various stakeholders, including senior management, investors, and other relevant parties.

Skills

Job Specifications

Minimum Job Qualifications Requirement (Academic, training, languages, etc.)

• Bachelor's degree in Accounting, Finance, or a related field.
• ACCA, CA, CPA or CMA certification preferred.
• Experience of working in a large retailcompany in a similar role is mandatory

Minimum Work Experience:

·5-10 years of experience in related field, preferably within GCC

Skills & Specifications

• Proven experience in financial management and accounting, particularly within the retail industry.
• Strong knowledge of financial regulations, accounting standards (GAAP or IFRS), and tax laws relevant to retail.
• Excellent analytical, communication, and leadership skills.
• Proficiency in financial software and reporting systems.
• Experience with retail -specific accounting software (e.g., Yardi, MRI) is a plus.

Job Summary:

To manage the financial operations of the retail business. This role is critical in overseeing financial planning, investment analysis, compliance, and reporting for property acquisitions, developments, and portfolio management.

Key Duties & Responsibilities:

Financial Management:

• Oversee all accounting operations, including general ledger, accounts payable, accounts receivable, and payroll.

• Financial Reporting:

• Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with relevant accounting standards and regulations specific to the retail industry.

Budgeting and Forecasting:

• Develop and manage the company's budget, providing regular variance analysis and forecasting future financial performance. This includes retail-level budgets and consolidated company financials.

• Cash Flow Management:

• Monitor and manage cash flow, ensuring sufficient liquidity to meet obligations and optimize financial health of the company and its properties.

Compliance:

• Ensure compliance with all relevant financial regulations, including tax laws and retail -specific reporting requirements. This includes coordinating with external auditors and regulatory bodies.

• Internal Controls:

• Develop and implement robust internal control systems to safeguard company assets and ensure the integrity of financial data.

Strategic Financial Planning:

• Contribute to strategic financial planning, providing insights and recommendations to support business growth and profitability within the retail market. This includes evaluating potential investments, acquisitions, and development projects.

• Understand and address the unique financial aspects of retail , such as load factor, profitability, cost per seat, revenue per seat and net profit margin

Team Leadership:

• Supervise and mentor the finance team, fostering a culture of collaboration and professional development.

• Stakeholder Communication:

• Effectively communicate financial information to various stakeholders, including senior management, investors, and other relevant parties.

Skills

Job Specifications

Minimum Job Qualifications Requirement (Academic, training, languages, etc.)

• Bachelor's degree in Accounting, Finance, or a related field.
• ACCA, CA, CPA or CMA certification preferred.
• Experience of working in a large retailcompany in a similar role is mandatory

Minimum Work Experience:

5-10 years of experience in related field, preferably within GCC

Skills & Specifications

• Proven experience in financial management and accounting, particularly within the retail industry.
• Strong knowledge of financial regulations, accounting standards (GAAP or IFRS), and tax laws relevant to retail.
• Excellent analytical, communication, and leadership skills.
• Proficiency in financial software and reporting systems.
• Experience with retail -specific accounting software (e.g., Yardi, MRI) is a plus.

JOB DETAILS:
Position Title: Project Finance & Cost Controller
Reports to: Project Manager and Finance Manager
Department: Cost & Accounts
Function: Cost
Job Code:
Prepared / Revised on: 05.09.10

JOB PURPOSE:
To compile, maintain, and provide timely, relevant, and accurate financial performance and cost management data. This individual will prepare and update monthly reports, track performance against projections, work with projects and personnel department to understand cost impacts of manpower status changes, implement corrective action plans to improve cost performance, investigate data and operational inconsistencies, and prepare and analyze monthly financial and operational reports.

JOB DIMENSIONS:
Number of Staff Supervised: Direct Reports: Accounts Officer, Job Cost Controller
Total: 24

KEY ACCOUNTABILITIES:

1. Take active part in preparation of monthly cost reports in close interaction with the Senior Accountant and Finance Manager, generating reports incorporating comments on status on variations/ claims/ receivables etc.
2. Identify areas for implementing internal control and effective reporting.
3. Identify and examine costs inconsistent with projected values; review unusual cost records and ensure accuracy of cost data.
4. Review costs and perform cost benefit analysis related to projects.
5. Assist in calculation of cost savings for budget and measurement of actual savings.
6. Serve as backup to the Accounting Assistant in all G/L transaction posting, standard journal entries and account reconciliations.
7. Act as a resource to Projects regarding all accounting issues, reporting, and analysis.
8. Complete and interpret cost audits.
9. Process and analyze engineering project costs, including tooling, samples, and accounts payable and receivables.
10. Prepare engineering project cost analysis reports for presentation to top management.

COMMUNICATIONS & WORKING RELATIONSHIPS:
Daily Contacts with Senior Accountant, Finance Manager, Project/Production Managers, Procurement, Planning, Personnel/ HR and project team members.

FRAMEWORKS, BOUNDARIES & DECISION MAKING AUTHORITY:
Reports to Senior Accountant. Works according to established policies and professional standards. Completed work is subject to review by Senior Accountant and Finance Manager.

QUALIFICATIONS, EXPERIENCE, & SKILLS:

1. Minimum Qualifications:
   1. 1.5 years professional experience in cost accounting, preferably in EPC turnkey projects environment.
   2. Bachelor's degree in accounting required.
   3. Experience with ERP software required (JD Edwards preferred).
2. Job-Specific Skills:
   1. Must be well organized, detail-oriented, and good with numbers.
   2. Good interpersonal skills.
   3. Strong verbal and writing skills.
   4. Self-starter.
   5. Intermediate computer skills with Microsoft Office (Word, Excel, PowerPoint).
3. Generic Skills:
   - ICWA preferred
   - Strong communication skills.
   - Skills in Auditing necessary.

COMPETENCIES:
- Planning and Organizing
- Problem Solving & Decision Making
- Influencing and Communicating
- Team Working
- Managing Information

Information Technology and Services - Karachi, Pakistan

Join to apply for the Financial Reporting Accountant role at Hwadi .

Hwadi Company is seeking a detail-oriented and experienced Financial Reporting Accountant to join its finance team in Riyadh. This key role ensures transparency, accuracy, and compliance in financial reporting. The ideal candidate will have strong expertise in accounting and ERP systems, with the ability to translate financial data into actionable insights.

Responsibilities:

• Prepare accurate and timely financial reports in compliance with regulatory and internal standards.
• Analyze financial data and provide valuable insights to support decision-making.
• Utilize ERP systems effectively for accounting and reporting purposes.
• Assist in month-end and year-end closing processes.
• Coordinate with internal departments and external auditors as needed.

Education and Experience:

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 5 years’ experience in accounting and financial reporting.
• Proven experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
• Deep understanding of local and international accounting standards, especially IFRS.
• Proficient in preparing financial statements and periodic reports.
• Preference for candidates with experience in medium to large-sized organizations.

Knowledge and skills:

• Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
• Strong understanding of accounting principles and financial regulations.
• Excellent command of English (written and spoken); Arabic-speaking candidates preferred.
• Ability to join immediately or within a short notice period.

• Mid-Senior level

• Full-time

• Finance, Accounting/Auditing, and Other

• Events Services, Construction, and Hospitality

Referrals increase your chances of interviewing at Hwadi by 2x.

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SUMMARY OF THE ROLE:

As Financial Reporting Manager, you will be responsible to support finance function by timely processing of journal entries, preparing required information and reports in line with internal and external requirements. The Financial Reporting Manager’s role is to use financial data to analyze, interpret, evaluate, and report financial status and performance of the organization to ensure correct basis for required company reporting as well as prioritizing initiatives and right decisions.

This position is based in Jeddah & will report to the Financial Accounting Manager.

Responsibilities:

• Support manager in monthly, tertiary, and annual controlling and reporting process by completing and analysing closing of accounts.
• Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place.
• Assist manager in preparing and maintaining a sustainable financial reporting process with an analysis of key financial information in order to support management in making well-informed decisions.
• Perform cost / expense analysis process by establishing and enforcing policies and procedures, providing trends and forecasts to improve the status.
• Support the finance team by coordinating relevant schedules related to financial reporting to generate accurate data and reports.
• Perform assigned tasks as required across the Finance function (e. g. accounting tasks, Analysis, reporting, etc.).
• Monitor cash flow by reviewing the Cash Flow statements to ensure optimum utilization of working capital. Liaise and coordinate with banks for available credit facilities.

WHAT WE ARE LOOKING FOR AND WHAT WE OFFER

We are looking for :

Qualification:

• Professional qualification – ACCA, CMA, CPA or equivalent.
• 3 - 5 years of relevant experience in Finance & Accounting function.
• Language: English – verbal and written, Arabic will be an advantage.

Location: Jeddah, Saudi Arabia.

Personal Qualities :

• Acts on own initiative, makes things happen and accepts responsibility for the results.
• Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
• Uses a methodical and systematic approach; plans, defines clear priorities and allocates resources effectively.
• Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
• Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
• Co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.

We Offer:

• Continuous learning opportunities and training activities through on-the-job training and our in-house Jotun Academy.
• Career development opportunities across multiple disciplines and geographies.
• A supportive and inclusive company culture where you can be your authentic self.
• A focus on having fun together through team buildings and social activities.

POSITION INFORMATION :

Company: Jotun Saudia Co. Ltd.

Contract Type: Regular

Time Type: Full time

CLOSING DATE (dd.mm.yyy): 12.08.2025

WHO WE ARE

Jotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.

Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun’s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.

Visit our Career Page to know more about life at Jotun.

Jotun’s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.

If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.

If you think that this role is what you could be doing next, apply now!

As our Financial Reporting Lead, you're the maestro behind our financial harmony. Your mission is to nail the accuracy, transparency, and compliance of our financial reporting, crafting financial reports and disclosures in compliance with international accounting standards and best practices.

We are all about collaboration here, so team up with our internal squads, analyze financial data and freely apply your strong analytical skills. A keen attention to detail, profound understanding of accounting standards, and proficiency in financial modelling are integral to this role.

You are a driven, determined, curious team player, knowing that collective strength means we all win. With a positive outlook, you are solution-oriented persevering regardless of circumstances, always finding a way through, no matter the challenges.

You will effectively find a way to work with everyone through empathy and respect. You will be driven and comfortable with responding quickly with urgency, with the ability to change course without losing momentum and energy, resulting in great success.

Your responsibilities

• Prepare accurate and timely financial reports and disclosures in compliance with international accounting standards (IFRS).
• Manage and execute consolidation process, ensuring accurate aggregation of financial data for various entities and subsidiaries.
• Prepare accurate and timely monthly management reporting packs along with key metrics.
• Collaborate with internal teams to gather financial data and ensure completeness and accuracy.
• Conduct analysis to identify and explain significant variances in Financials.
• Data Analysis and Automation
  • Conduct in-depth analysis of financial data to identify trends and provide insights to the management.
  • Assist in developing and implementing financial models to support decision-making processes.
  • Liaison with the data team to automate financial reporting metrics / dashboards through reporting tools (Tableau / NetSuite analytics)
  • Ensure the integrity and consistency of financial data used across financial and management reporting.
  • Propose and implement process improvements to streamline reporting workflows.
• Audit Support
  • Assist in preparing quarterly and annual financial statements in accordance with the applicable accounting standards (IFRS)
  • Collaborate with external auditors during audit process, providing necessary documentation and addressing audit findings.

Your expertise

• Bachelor s degree in accounting, finance, or a related field. ACCA or equivalent certificate.
• 5+ years of experience in financial reporting preferably in a listed company
• Experience working in the financial services and banking sectors is highly desirable.
• Strong knowledge of accounting and financial reporting standards (IFRS)
• Demonstrated experience in developing financial models and dashboards.
• Proven track record in preparing monthly, quarterly, and yearly management reporting pack. Also ensuring accurate consolidation of group financial statements.
• Proficient with advanced excel and other financial reporting tools. Familiarity with SQL and Python is considered an advantage.

Company Industry

• Banking
• Broking

Department / Functional Area

• Finance
• Treasury

Keywords

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