307 Finance jobs in Riyadh

AtkinsRéalis is looking for a Finance Manager, in Riyadh, KSA.

About AtkinsRéalis

Created by the integration of long-standing organizations dating back to 1911, AtkinsRéalis is a world-class engineering services and nuclear company dedicated to engineering a better future for our planet and its people. We create sustainable solutions that connect people, data and technology to transform the world's infrastructure and energy systems. We deploy global capabilities locally to our clients and deliver unique end-to-end services across the whole life cycle of an asset including consulting, advisory & environmental services, intelligent networks & cybersecurity, design & engineering, procurement, project & construction management, operations & maintenance, decommissioning and capital. The breadth and depth of our capabilities are delivered to clients in strategic sectors such as Engineering Services, Nuclear and Capital. News and information are available at or follow us on LinkedIn .

Learn more about our career opportunities at:

The Finance Manager will be responsible for overseeing all commercial, contractual, financial, and operational aspects of the Green Riyadh project. This role involves managing contracts, ensuring compliance with legal and regulatory requirements, optimizing commercial performance, overseeing financial management, and ensuring effective operations and maintenance. The successful candidate will work closely with the Project Director and other stakeholders to ensure the project’s financial, contractual, and operational success.

Key Responsibilities:

Contract Management:

• Draft, review, and negotiate contracts with clients, subcontractors, and suppliers.
• Ensure all contracts comply with legal and regulatory requirements.
• Maintain accurate records of all contract-related documents and correspondence.
• Monitor contract performance and ensure all parties adhere to agreed terms and conditions.

Commercial Management:

• Develop and implement commercial strategies to maximize project profitability.
• Conduct financial analysis and risk assessments to support decision-making.
• Prepare and manage project budgets, forecasts, and financial reports.
• Identify and mitigate commercial risks throughout the project lifecycle.

Financial Management:

• Oversee the financial planning and budgeting process for the project.
• Monitor project expenditures and ensure they align with the approved budget.
• Analyze financial performance and provide regular financial reports to the Project Director.
• Manage cash flow and ensure timely payments to subcontractors and suppliers.
• Conduct cost control and value engineering to optimize project costs.
• Ensure compliance with financial regulations and internal financial policies.

Operations & Maintenance (O&M) and Facility Management:

• Develop and implement O&M strategies to ensure the efficient operation of facilities.
• Oversee the maintenance of project facilities to ensure they meet operational standards.
• Coordinate with facility management teams to ensure timely and effective maintenance activities.
• Monitor and evaluate the performance of O&M activities to ensure compliance with project requirements.

Stakeholder Engagement:

• Liaise with clients, subcontractors, suppliers, and other stakeholders to ensure effective communication and collaboration.
• Provide regular updates to the Project Director on commercial, contractual, financial, and operational matters.
• Resolve any disputes or issues that arise during the project.

Compliance and Reporting:

• Ensure compliance with all relevant laws, regulations, and company policies.
• Prepare and submit regular reports on contract, commercial, financial, and operational performance.
• Conduct audits and reviews to ensure continuous improvement in contract management, financial processes, and O&M activities.

Team Leadership:

• Provide guidance and support to the project team on commercial, contractual, financial, and operational matters.
• Foster a collaborative and high-performance team environment.
• Conduct training and development sessions to enhance team capabilities.

Qualifications:

• Bachelor’s degree in Business Administration, Finance, Law, Engineering, or a related field.
• Professional certification in contract management (e.g., CPCM, CCM) or finance (e.g., CPA, CFA) is preferred.
• Minimum of 10 years of experience in commercial, contract, financial management, and O&M, preferably in the construction or consultancy industry.
• Strong knowledge of contract law, commercial practices, financial management, O&M, and facility management.
• Excellent negotiation, communication, and interpersonal skills.
• Proficiency in project management software and financial analysis tools.
• Ability to work under pressure and manage multiple priorities.

Skills and Competencies:

• Analytical thinking and problem-solving skills.
• Attention to detail and strong organizational skills.
• Ability to build and maintain strong relationships with stakeholders.
• Proactive and results-oriented approach.
• Strong leadership and team management abilities.

Why choose AtkinsRéalis?

• Tax-free salary.
• Life insurance coverage.
• Comprehensive medical insurance coverage.
• Paid Annual leave.
• Company gratuity scheme.
• Discretionary bonus program.
• Annual flight contribution.
• Relocation assistance.
• Transportation & housing allowances.
• Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, as well as personal health, fitness, and nutrition consulting.

Your difference makes a difference. We care for our people and are committed to creating an inclusive working environment where you can thrive and build a future you want to be a part of.

AtkinsRéalis is committed to eliminating discrimination and encouraging diversity amongst our workforces. We aim to provide quality and fairness for all job applicants and employees and not to discriminate on grounds of gender, marital status, age, race, ethnic origin, religious conviction, or disablement. We oppose all forms of unlawful treatment and discrimination.

Our aim is for the company to be representative of all sections of society and that each employee feels respected and able to give their best. We are committed to a policy of treating all our employees and job applications equally.

We pursue this commitment by:

• Having clear and concise procedures and guidelines for both line managers and employees to ensure policies are fully understood and implemented.
• Complying with the relevant employment legislation and codes of practice.
• Ensuring that all existing employees, potential employees, colleagues, and customers are treated equally and with respect.

Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.

Job Title: Finance Specialist

Your role: As a Finance Specialist at our company in Saudi, you will be reporting to the Head of Finance Saudi Arabia, Egypt & North-West Africa and will be responsible for account receivables, tax and coordinating closing and reporting activities for Saudi Arabia

Your key accountabilities would be :

• Monitor account receivables and cash collection

• Managing credit limits in collaboration with SNO, Commercial & GES team

• Support incoming and outgoing intercompany cross charges.

• Monitor transfer price quarterly with Group tax

• Prepare information to tax consultant and review monthly VAT & WHT return

• Support and partly coordinate month-end, quarter-end and year-end closing and reporting.

• Support Auditors in conducting internal and external audits.

• Ensure accuracy of financial statements in accordance with IFRS and internal policies.

• Coordinate Internal Control System activities.

• Review and update of SOPs.

• Coordinate of monthly and annual tax returns preparation and submission.

• Assist in special projects, ad hoc analysis and tasks as needed.

• Cross-functional collaboration across departments.

• Single point of contact with customers and interface with internal stakeholders like Commercial, SNO, ABP, GES team…external stakeholders like auditors, tax authorities, tax advisor…

Who you are:

• Bachelor’s degree in accounting

• 7-8+ years of experience account receivables, tax, reporting preferably in MNC

• Experience in SAP S/4 Hana is desirable

• Good data analytics skills (including proficiency in Excel) and problem-solving skills

• Excellent written and verbal communication skills in English

• Ability to interface with all levels of management

• Ability to work effectively independently or in a team environment

What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We believe that this variety drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!

Apply now and become a part of a team that is dedicated to Sparking Discovery and Elevating Humanity!

Lenskart is Asia’s largest eyewear company serving 50 million people - helping them see better and lead better quality lives. We have more than 2000 omni-channel stores across 175 cities in Asia and the Middle East. Our aim is to serve One Billion eyes by 2025 globally. And in this journey, we want to go beyond vision correction to transform the way people see and experience the world. That’s our new purpose - and we can only get there through cutting-edge technology and exceptional people.

Job Summary:

We are seeking an Finance Consultant with 4 to 5 years of experience. The ideal candidate will be responsible for vendor onboarding and management, streamlining payment submissions, business partnering and coordination, cash reconciliation, and other related financial operations to ensure operational efficiency.

Key responsibilities:

• Liaison between the on-ground business teams and central finance teams; and ensure cost-efficient and 100% operations
• Review and monitor all expenses submitted by stakeholders to ensure accuracy and compliance
• Support the identification of cost-saving opportunities and assist in implementing initiatives to optimize expenses
• Facilitate timely communication and coordination with inter-organizational departments to ensure tasks are completed in alignment with organizational goals
• Support external vendor payments and invoice submissions, providing support to the business teams and maintaining effective vendor communications.
• Coordinate payments related to rental, utilities, and telecommunications services – specifically the services impacting the running of store operations
• Create spend schedules and MIS to show and analyze weekly and monthly spends
• Monitor cash deposits and enforce cash management best practices across all store locations.

Requirements:

• Must be multilingual, with fluency in Arabic and English; proficiency in Hindi / Urdu is an advantage (not mandatory).
• Demonstrates the ability to learn quickly and possesses a strong work ethic.
• Available for immediate joining, if required.
• Prior experience in the retail sector is a plus.

• Seniority level Associate

• Employment type Full-time

• Job function Finance
• Industries Retail, Retail Apparel and Fashion, and Retail Luxury Goods and Jewelry

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Direct message the job poster from NCR Atleos

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Title: Finance Analyst

Location: Riyadh, Saudi Arabia

Position Summary & Key Areas Of Responsibility

• Analyze and reconcile accounts to the general ledger on monthly basis; generate monthly trial balance; prepare year-end accruals and adjustments; prepare and reverse entries and closes the general ledger
• Participate in the monthly, quarterly, and annual financial closing process for Saudi Operations.
• Participate in Balance sheet reconciliation on monthly basis
• Assist the Controller in managing internal and external audits
• Responsible for Intercompany Reconciliations.
• Share Customer Invoices/ statements and follow up for collections.
  
  

• Bachelor’s Degree in Business, Accounting, or in a relevant field
• Strong written and verbal communication skills; fluency in English
• Preferred work experience in related field
• Preferred experience in ERP system
  
  

• Seniority level Entry level

• Employment type Full-time

• Job function Finance and Sales
• Industries Banking

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Join to apply for the SAP Finance role at DXC Technology

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Job Description

Job Summary

The SAP Finance (FICO) Expert is responsible for leading the delivery of SAP Financial Accounting and Controlling solutions across large-scale projects. This includes managing endto-end implementations, system optimizations, and support for core finance processes such as general ledger, accounts payable, accounts receivable, asset accounting, controlling, and profit center management.

The role requires hands-on configuration experience, strong knowledge of integration with other modules, and the ability to translate finance business requirements into system solutions.

The candidate will engage directly with CFOs, controllers, and finance teams to provide expert guidance, lead workshops, manage stakeholders, and ensure alignment with business and statutory requirements. Experience in S/4HANA Finance is expected.

Key Responsibilities

• Lead FICO solution design and implementation across project lifecycles
• Gather and analyze business requirements for finance and controlling processes
• Configure SAP FICO modules including FI-GL, AP, AR, AA, CO-OM, and CO-PA
• Support integration with SD, MM, PS, and Treasury modules
• Manage data migration, reconciliation, and cutover for financial objects
• Coordinate testing, validation, and user training activities
• Provide expert advice on local statutory and tax compliance (e.g., VAT, WHT)
• Ensure delivery of high-quality documentation and process mapping
• Collaborate with technical teams for custom developments and enhancements
• Monitor SAP updates and manage impact of release changes
• Drive post-go-live support and system stabilization
  
  

• Bachelor’s degree in Finance, Accounting, or Information Systems
• SAP certification in Financial Accounting and/or Management Accounting
• Professional accounting certification (e.g., CPA, CMA) is a plus
• Project Management certification (PMP or equivalent) preferred
  
  

• 5–12 years of SAP FICO experience, with a focus on solution delivery
• At least 2 years in a managerial or lead consultant role
• Experience in full-cycle SAP FICO implementations in complex environments
• Hands-on experience with S/4HANA Finance (Universal Journal, New Asset Accounting, etc.)
• Familiarity with local compliance and statutory reporting requirements
  
  

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Sales
• Industries IT Services and IT Consulting

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The SAP Finance (FICO) Expert is responsible for leading the delivery of SAP Financial Accounting and Controlling solutions across large-scale projects. This includes managing end-to-end implementations, system optimizations, and support for core finance processes such as general ledger, accounts payable, accounts receivable, asset accounting, controlling, and profit center management.

The role requires hands-on configuration experience, strong knowledge of integration with other modules, and the ability to translate finance business requirements into system solutions.

The candidate will engage directly with CFOs, controllers, and finance teams to provide expert guidance, lead workshops, manage stakeholders, and ensure alignment with business and statutory requirements. Experience in S/4HANA Finance is expected.

1. Lead FICO solution design and implementation across project lifecycles
2. Gather and analyze business requirements for finance and controlling processes
3. Configure SAP FICO modules including FI-GL, AP, AR, AA, CO-OM, and CO-PA
4. Support integration with SD, MM, PS, and Treasury modules
5. Manage data migration, reconciliation, and cutover for financial objects
6. Coordinate testing, validation, and user training activities
7. Provide expert advice on local statutory and tax compliance (e.g., VAT, WHT)
8. Ensure delivery of high-quality documentation and process mapping
9. Collaborate with technical teams for custom developments and enhancements
10. Monitor SAP updates and manage impact of release changes
11. Drive post-go-live support and system stabilization

• Bachelor’s degree in Finance, Accounting, or Information Systems
• SAP certification in Financial Accounting and/or Management Accounting
• Professional accounting certification (e.g., CPA, CMA) is a plus

• 5–12 years of SAP FICO experience, with a focus on solution delivery
• At least 2 years in a managerial or lead consultant role
• Experience in full-cycle SAP FICO implementations in complex environments
• Hands-on experience with S/4HANA Finance (Universal Journal, New Asset Accounting, etc.)
• Familiarity with local compliance and statutory reporting requirements

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.

DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The world's largest companies and public sector organizations trust DXC to deploy services to drive new levels of performance, competitiveness, and customer experience across their IT estates. Learn more about how we deliver excellence for our customers and colleagues at DXC.com.

Sarmad is seeking a Finance Manager to join its insurance startup team. As the Finance Manager, you will be responsible for overseeing the financial operations of our organization and ensuring compliance with financial regulations. You will also be responsible for providing financial analysis, budgeting, forecasting, and strategic financial planning.

1. Oversee the preparation and review of financial statements
2. Manage the financial reporting process and ensure timely and accurate financial reporting
3. Monitor and analyze financial performance, identify trends, and provide recommendations for improvement
4. Develop and maintain financial policies and procedures
5. Ensure compliance with financial regulations and reporting requirements
6. Provide financial analysis and support for decision making
7. Manage the budgeting and forecasting process
8. Identify cost-saving opportunities and financial risks
9. Manage relationships with banks, auditors, and other financial institutions
10. Lead and mentor a team of finance professionals

1. Minimum 5 years of experience in finance or accounting
2. Bachelor's degree in finance, accounting, or related field
3. Professional certification such as CMA or CPA is preferred
4. Strong knowledge of financial principles and practices
5. Experience in budgeting, forecasting, and financial analysis
6. Excellent leadership and communication skills
7. Fluency in English and Arabic
8. Saudi nationality is required

The Finance Manager plays a pivotal role in overseeing the financial operations of the organization, ensuring compliance with financial regulations, and providing strategic financial guidance. This position requires a deep understanding of financial principles, excellent analytical skills, and the ability to communicate financial information effectively to stakeholders. The Finance Manager will work closely with various departments to develop budgets, forecasts, and financial reports that align with the organization's goals.

Responsibilities:

1. Develop and implement financial strategies to support the organization's objectives.
2. Prepare accurate financial reports and forecasts for management review.
3. Monitor financial performance by analyzing variances and identifying trends.
4. Ensure compliance with local and international financial regulations.
5. Manage the budgeting process, including the preparation and review of departmental budgets.
6. Oversee cash flow management and investment strategies.
7. Lead financial audits and liaise with external auditors.
8. Provide financial insights and recommendations to senior management.
9. Train and mentor finance team members to enhance their skills.
10. Collaborate with other departments to optimize financial performance.

Preferred Candidate:

1. Strong analytical and problem-solving skills.
2. Excellent communication and interpersonal abilities.
3. Proven leadership experience in a finance role.
4. Detail-oriented with a high level of accuracy.
5. Ability to work under pressure and meet tight deadlines.
6. Proficient in financial software and tools.
7. Strong understanding of financial regulations and compliance.
8. Ability to adapt to changing financial environments.
9. Strategic thinker with a focus on long-term financial planning.
10. Commitment to continuous professional development.

Skills

• Advanced proficiency in financial modeling and analysis.
• Strong knowledge of accounting principles and practices.
• Experience with financial reporting software and ERP systems.
• Excellent Excel skills for data analysis and reporting.
• Understanding of tax regulations and compliance.
• Ability to interpret complex financial data.
• Strong negotiation and decision-making skills.
• Effective project management capabilities.