24 Financial Statements jobs in Saudi Arabia
Financial Reporting Supervisor
Posted 20 days ago
Job Viewed
Job Description
Overview
The Financial Reporting Supervisor is responsible for preparing and reviewing monthly, quarterly, and annual financial statements, including conducting detailed Balance Sheet Reviews to ensure accuracy and completeness. This role involves analyzing significant variances, investigating unusual transactions, and ensuring compliance with IFRS standards. The supervisor will also prepare financial reporting presentations for management.
Key Responsibilities- Supervise the preparation and review of monthly, quarterly, and annual financial statements in compliance with IFRS.
- Lead monthly balance sheet reviews and coordinate quarterly reporting decks for senior leadership.
- Prepare direct and indirect cash flow statements, ensuring alignment with operational forecasts and treasury activities.
- Conduct comprehensive financial performance reviews and variance analyses against budget and prior periods.
- Coordinate and support external audit processes, managing audit requests and deliverables.
- Oversee the implementation of new IFRS standards and maintain up-to-date accounting policy documentation.
- Partner with FP&A to develop strategic forecasting models and support ad hoc reporting requirements.
- Collaborate with cross-functional teams to ensure consistent financial reporting across business units (e.g., supply chain, commercial, logistics). Act as a finance liaison for ERP enhancements and reporting automation projects (e.g., SAP).
- Mentor junior team members and promote a culture of continuous improvement, accountability, and financial discipline.
- 7–8 years of relevant experience, including at least 3 years at a Big Four audit firm (Deloitte, EY, KPMG, or PwC). Must have strong exposure to complex accounting issues and financial statement preparation, supporting the review and validation of the company’s financial reporting.
- Bachelor’s degree in Finance or Business Administration
Associate
Employment typeFull-time
Job functionFinance and Accounting/Auditing
IndustriesFood and Beverage Services and Dairy Product Manufacturing
Location: Riyadh, Saudi Arabia
#J-18808-LjbffrFinancial Reporting Accountant
Posted today
Job Viewed
Job Description
Company Overview
Baraka Real Estate Development & Investment Co
. is a forward-thinking Saudi company based in Jeddah, specializing in developing mixed-use real estate projects. Baraka's portfolio includes lifestyle destinations, residential communities, and entertainment hubs.
The company's mission is to redefine urban living through innovative design, sustainable development, and high-quality experiences that contribute to Saudi Arabia's Vision 2030 goals.
Job Summary
Responsible for maintaining the integrity of Baraka's financial records, preparing accurate monthly and annual financial statements, ensuring compliance with IFRS and Saudi regulatory requirements (ZATCA, GAZT), and managing audit and tax obligations.
Job Description
Key Responsibilities:
Financial Reporting & General Accounting
- Prepare and review monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).
- Lead the month-end and year-end closing process, including posting accruals and adjusting journal entries.
- Maintain and review the general ledger and chart of accounts within Matrix ERP.
- Coordinate and prepare all documentation required for external audits.
- Develop and implement internal controls and accounting policies to maintain accuracy and compliance.
- Ensure accounting processes adhere to IFRS and SOCPA standards.
- Monitor and reconcile intercompany, project, and bank accounts.
- Support in preparing reports for management, investors, and external parties.
ZATCA Tax Compliance (VAT & Zakat)
- Prepare and file accurate monthly/quarterly VAT returns through the ZATCA e-services portal.
- Ensure all sales and purchase transactions are correctly categorized (standard-rated, zero-rated, exempt).
- Manage compliance with the ZATCA e-invoicing (Fatoora) mandate and ensure Matrix ERP generates compliant invoices.
- Prepare and file the annual Zakat/Corporate Tax return, ensuring accurate calculation of the Zakat base.
- Serve as the primary contact for all inquiries and audits from ZATCA.
Internal Audit & Controls
- Develop and implement an annual internal audit plan to assess financial, operational, and compliance risks.
- Conduct reviews of procurement, payroll, and project cost management processes.
- Verify adherence to internal policies, IFRS/SOCPA, and Saudi Companies Law.
- Document audit findings and present recommendations to senior management to improve efficiency and controls.
Corporate Accounting & Financial Reporting
- Oversee daily accounting functions, including AR/AP review and general ledger maintenance.
- Perform full month-end and year-end closing, including reconciliations and adjustments.
- Prepare corporate financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for management review.
Qualifications & Skills
- Bachelor's Degree in Accounting or Finance; professional certification (SOCPA/CPA).
- 5+ years of experience in financial reporting and compliance roles, preferably in real estate or development companies.
- Proficient in Matrix ERP and Microsoft Excel.
- Strong knowledge of IFRS, ZATCA regulations, and local tax law.
- Experience in external audit coordination and internal control setup.
- High attention to accuracy, integrity, and confidentiality.
Financial Reporting Supervisor
Posted today
Job Viewed
Job Description
Role Purpose:
The Financial Reporting Supervisor is responsible for preparing and reviewing monthly, quarterly, and annual financial statements, including conducting detailed Balance Sheet Reviews to ensure accuracy and completeness. This role involves analyzing significant variances, investigating unusual transactions, and ensuring compliance with IFRS standards. The supervisor will also prepare financial reporting presentations for management.
Key Accountabilities:
- Supervise the preparation and review of monthly, quarterly, and annual financial statements in compliance with IFRS.
- Lead monthly balance sheet reviews and coordinate quarterly reporting decks for senior leadership.
- Prepare direct and indirect cash flow statements, ensuring alignment with operational forecasts and treasury activities.
- Conduct comprehensive financial performance reviews and variance analyses against budget and prior periods.
- Coordinate and support external audit processes, managing audit requests and deliverables.
- Oversee the implementation of new IFRS standards and maintain up-to-date accounting policy documentation.
- Partner with FP&A to develop strategic forecasting models and support ad hoc reporting requirements.
- Collaborate with cross-functional teams to ensure consistent financial reporting across business units (e.g., supply chain, commercial, logistics). Act as a finance liaison for ERP enhancements and reporting automation projects (e.g., SAP).
- Mentor junior team members and promote a culture of continuous improvement, accountability, and financial discipline.
Qualifications:
- 7–8 years of relevant experience, including at least 3 years at a Big Four audit firm (Deloitte, EY, KPMG, or PwC). Must have strong exposure to complex accounting issues and financial statement preparation, supporting the review and validation of the company's financial reporting.
- Bachelor's degree in Finance or Business Administration
Financial Reporting, Budgeting
Posted today
Job Viewed
Job Description
Job Purpose
To lead the company's financial planning, budgeting, reporting, and compliance functions. This role ensures accuracy and timeliness of management reporting, drives financial discipline across all business units, and guarantees compliance with IFRS and local regulatory requirements (ZATCA, SOCPA). The role also plays a critical part in IPO readiness, private placement transactions, and supporting senior leadership with insights for strategic decision-making.
Responsibilities
- Financial Planning & Analysis (FP&A):
- Develop and manage the company's annual budget and rolling forecasts.
- Consolidate budgets across all business units and align them with corporate strategy.
- Provide variance analysis (budget vs. actual vs. prior year) with clear business insights.
Drive cost control and efficiency initiatives through analysis and recommendations.
Financial Reporting:
- Prepare monthly, quarterly, and annual management reporting packs with executive summaries.
- Ensure compliance with IFRS in all financial reports.
- Coordinate with auditors and ensure timely submission of audited financial statements.
Support the CFO and Financial Controller with board-level reporting requirements.
Compliance & Governance:
- Ensure compliance with ZATCA, SOCPA, and other applicable regulatory frameworks.
- Oversee financial policies, internal controls, and compliance procedures.
- Support IPO readiness activities including documentation, prospectus data, and disclosure compliance.
Coordinate with external advisors (auditors, consultants, and legal) on financial compliance matters.
Team Leadership:
- Supervise and mentor staff within the FP&A, reporting, and compliance teams.
- Ensure continuous development of team skills in IFRS, reporting, and financial analysis.
Qualifications
- Education & Certification:
- Bachelor's degree in Accounting, Finance, or Economics.
Master's degree or professional certification (CPA, CFA, ACCA) strongly preferred.
Experience:
- 10–15 years of progressive experience in financial reporting, FP&A, and compliance.
- Minimum 5 years in a managerial or supervisory role.
- Prior experience with IPO readiness or capital market transactions is a plus.
Required Skills
- Technical Skills:
- Strong knowledge of IFRS and local accounting standards.
- Advanced Excel and financial modeling skills.
- Experience with ERP systems (JD Edwards or Oracle preferred).
- Knowledge of business intelligence and data analytics tools (e.g., Power BI) is a strong advantage.
Strong analytical, problem-solving, and decision-making skills.
Soft Skills:
- Strong communication and presentation skills (English mandatory; Arabic is an advantage).
- Ability to influence and collaborate across business units.
- High attention to detail with a strategic mindset.
- Ability to work under pressure and manage tight deadlines.
Financial Reporting Expert
Posted today
Job Viewed
Job Description
Role Purpose:
The Financial Reporting Expert is responsible for preparing, analyzing, and presenting accurate financial statements in compliance with International Financial Reporting Standards (IFRS), local statutory requirements, and internal company policies. The role ensures transparency, reliability, and accuracy of financial data to support management decision-making and regulatory compliance.
Key Responsibilities:
Financial Reporting:
- Prepare and finalize monthly, quarterly, and annual financial statements in accordance with IFRS and local regulatory requirements.
- Ensure timely and accurate consolidation of group/subsidiary financial reports.
- Perform variance analysis and provide insights into business performance and financial trends.
- Develop financial reporting templates and dashboards for management use.
Compliance & Audit:
- Maintain compliance with statutory and regulatory reporting requirements (SECP, FBR, SBP, etc.).
- Ensure adherence to IFRS, company policies, and internal controls.
- Coordinate with external and internal auditors, preparing necessary documentation and schedules.
- Support audit processes by ensuring accuracy and completeness of financial records.
Process Improvement & Systems:
- Implement process improvements and automation in reporting to enhance efficiency and accuracy.
- Ensure data integrity within ERP systems (SAP, Oracle, or equivalent).
- Develop and update financial reporting policies, procedures, and best practices.
Collaboration & Advisory:
- Collaborate with tax, treasury, budgeting, and operational teams for reconciliations and accurate reporting.
- Provide financial insights and recommendations to management for strategic decision-making.
- Act as a subject matter expert for financial reporting matters within the organization.
Education / Certifications:
- Master's degree in Finance, Accounting, or related field.
- Professional certification (ACCA, CA, CPA, CMA, or equivalent) preferred.
- Strong knowledge of IFRS, financial consolidation, and regulatory frameworks.
- Proficiency in ERP systems (SAP, Oracle, or equivalent) and advanced MS Excel skills.
Required Experience:
- 4–7 years of relevant experience in financial reporting, preferably in a multinational or large organization.
Skills & Competencies:
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Attention to detail with high level of accuracy.
- Ability to manage multiple priorities and meet strict deadlines.
- Team player with strong collaboration and stakeholder management skills.
Job Type: Full-time
Financial Reporting Analyst
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Support the analysis and submission of reports to various constituencies (local regulators, CMA, GAZT, MoF, MOCI, etc) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
- Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
- Assist with financial and management reporting, planning and analysis, metrics, monitoring and forecasting
- Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
- Identify and resolve problems using basic Finance knowledge, escalating as needed
- Assist with the implementation of work flow or process change and redesign
- Assist in the management of one or more processes, reports, procedures, or products
- Execute processes and procedures within defined parameters
- Prepare and file accurate local company tax returns to the Tax Authorities on a timely basis as well as ensuring proper and regular proofing / reconciliation of tax accounts
- Prepare and report Citigroup Tax Returns for the country
- Prepare the Annual Audited Financial and coordinates statutory audit process
- Manage the Manager’s Controls Assessment (MCA) process
- Ensuring that all Internal /external Tax and regulatory audits are proactively managed, (preparation, planning, fieldwork and actions)
- Ensure the local regulatory reporting (LRR) and Legal Entity Management (LEM) control files and Operational Risks Indicators (ORI) are timely and accurately completed and all issues raised are escalated appropriately, corrective action plans implemented based on proper root cause analysis and effectively closed.
**Qualifications**:
- 5-7 post qualification years of previous experience in a reputable organization required
- Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
- Self-motivated and detail oriented
- Working knowledge of related industry practices and standards
- Proven problem-solving and decision-making skills
- Consistently demonstrates clear and concise written and verbal communication skills
**Education**:
- Bachelor’s Degree/University degree
- Chartered Accountant/equivalent preferred
Saudi Nationals are preferred.
- **Job Family Group**:
Finance
- **Job Family**:
Financial Reporting
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
FUND ACCOUNTING FINANCIAL REPORTING
Posted 15 days ago
Job Viewed
Job Description
Description
Prepare and assist in the preparation and initial review of the financial statements of entities administered by the Private Equity department in a timely, efficient and accurate manner adhering to the highest standards. More senior levels may also be expected to supervise and train junior staff.
QualificationsACCA / ACA / CPA /CIMA / Other equivalent
Knowledge / Skills- Knowledge of regulatory issues, book-keeping
- Technical accounting knowledge (US /UK GAAP and IFRS)
- Ideally, knowledge of Guernsey Company Law
- Intermediate Excel skills (including Excel - Macro skills)
- Time Management & Organisational
- Working to Deadlines
- Accurate with attention to details
- Effective Communication skills (Verbal & Written)
Timetables:-
- Prepare and circulate accounts and tax timetables
- Support in planning activity of team Liaising with fund administrators
- Preparation and review of management fee calculations
- Advise on potential accounting issues & best practises
Client Reporting:-
- Critical background knowledge of entities worked on
- Effective communication with client, investors and other associated parties (based worldwide)
- Dealing with investor queries in an efficient and timely manner
- Issuing tax forms to investors prepared by client tax advisers
- Able to prepare and issue ad-hoc reports to client
Proforma Accounts:-
- Design proforma accounts, ensuring they are in accordance with appropriate regulations/standards
- Agree proforma with clients/auditors
- Maintain capital accounts for limited partnerships
Preparation of Accounts:-
- Liaising with other departments.
- Maintenance of client relationships
- Liaising re closing down of accounting periods
- Checking & maintaining ledger integrity
- Preparing standard accounts file
- Completion of appropriate checklists
- Liaising with auditors
- Preparing accounts for manager review/clearing points
- Sending accounts for inclusion in board packs
- Provision of information for US and UK tax returns
Bookkeeping / Cash Management:-
- Good understanding of bookkeeping including more complex transactions
- Understands cash management procedures for specific entities
- Able to check bank account reconciliations on a monthly basis
- Able to check cash reports on a monthly basis
Calls/Distributions:-
- Understands the call/distribution process
- Able to calculate the call/distribution amounts for recommendation by client
- Liaises with client and investors regarding receipt/payment of monies
- Liaises with financial institutions receiving or making payment of funds
- Reviews and maintains records
Company Secretarial Knowledge:-
- Understands Company Secretarial Procedures
- Understands how to prepare and review Company Minutes
- Understands how to prepare and review Company Agenda
Transfer of Shares or Limited Partnership Interests:-
- Understands the process applicable to the entity
- Understands anti-money laundering regulations and how to maintain records
Compliance and Regulation:-
- Has an understanding of the main Guernsey legislation as it effects entities under administration i.e. Guernsey Company Law, POI and FNCC legislation.
- Experience in preparing accounts
- Experience in Funds/Private Equity
- Previous supervisory experience
Be The First To Know
About the latest Financial statements Jobs in Saudi Arabia !
Head of Financial Reporting
Posted today
Job Viewed
Job Description
Head of Financial Reporting & Control
Location:Riyadh, SA, 3734
Date Posted: 25 Aug 2025
Contract type:
Work Type: On-site
Part Time / Full Time: Full Time
PURPOSE OF POSITION
The Head of Financial Reporting & Compliance's main responsibilities include leading the statutory and management reporting and controllership function ensuring accurate and timely reporting of all closing activities. Initiates and leads change and transformation of finance policies and procedures, designed to improve functional effectiveness, quality and standardization across the affiliate. Develop, set and maintain all necessary financial controls, alert systems and processes to ensure data integrity.
KEY RESULT AREAS
- Ownership and Accountability for the R2R, ensuring that effective R2R delivery is performed in the country, including an overall management of close, country and group reporting requirements in line with the Diaverum policies
- Ensure the integrity of the GL system, maintaining accurate and up-to-date entries for payroll, accounts receivable/payable, cash, depreciation, and other accounts.
- Maintain fixed asset registers, manage physical count and provide comprehensive financial reporting packages.
- Maintain cost allocation keys, cost center structures, and budgetary control procedures, ensuring accurate transactional-level approvals and compliance with the Delegation of Authority (DOA).
- Oversee vendor management, insurance renewals, and general administration sourcing.
- Provide financial analysis and recommendations to support business decisions and strategic planning. With cross-financial business partners, proactively contributing to the execution of corporate wide finance initiatives within the country
- Coordinate the development, implementation, and enhancement of PowerBi Dashboards and Reports for financial reporting and analysis.
- Being responsible for conducting country review of Balance Sheet with the Management team
- Assist the budgeting and forecasting process in collaboration with Business Planning & Control.
- Being the main point of contact for the Business Planning & Control Team with regard to Actual and Forecast comparisons where needed. Ensuring adequate and timely root cause analysis to understand problem drivers and implementation of necessary corrections and/or changes
- Escalation point of contact at country level, providing rapid resolution or escalation of all Global Accounting and Reporting critical issues impacting the business partners.
- Provide guidance on complex accounting matters and support business development from a financial operations lens
- Accountability for the Statutory / Tax compliance commitment in the country for all the legal entities. Ensure compliance with IFRS, Tax, VAT, Transfer Pricing regulations and corporate laws
- Ensure audit readiness by maintaining accurate records and documentation, supporting internal and external audits. Supervising external audits and giving final sign-off to statutory accounts and financial statements
- Accountability for the Diaverum internal audits and controls. Develop and monitor internal controls to ensure data integrity and safeguard company assets.
- Identify opportunities for process optimization, resource allocation, and continuous improvement within the finance function. Responsibility for ensuring policies and procedures are updated in response to changing environment and legislation
- Lead, support, and develop a team of accounting professionals by setting clear objectives, coaching performance, and driving development plans
Education:
- Professional accounting qualification such as CA, CPA, CMA, ACCA, or equivalent with a Bachelor's degree in Accounting or Finance
Experience:
- Big Four background in audit or advisory followed by 5+ years of progressive finance experience ideally gained in an international-oriented & cross-functional environment.
Skills:
- Strong accounting background and a strong working knowledge of IFRS, local Saudi regulations, Tax, VAT and Transfer Pricing regulations, Saudi Local Content Score requirements
- Strong business acumen and broader business consciousness to align financial strategies with organizational goals.
- Ability to analyze data, identify trends, and provide actionable insights for business improvement.
- Excellent relationship-building, influencing, and communication skills to engage with stakeholders and business partners effectively.
Languages:
- Fluent in Arabic and English (spoken and written)
IT Skills:
- Experience with ERP systems, proficiency in PowerBi, Microsoft Excel, and other financial tools.
Head of Financial Reporting
Posted today
Job Viewed
Job Description
About Diaverum :
We are a purpose-driven organization – delivering life-enhancing renal care because everyone deserves a fulfilling life. Our standardized, world-class care delivery sets us apart. Diaverum provides life enhancing renal care to patients with Chronic Kidney Disease (CKD), enabling them to live fulfilling lives. We are one of the world's leading providers of renal care and the largest service provider in the Middle East. Our core service is hemodialysis, but our expertise stretches far beyond this. We offer support and treatments ranging from preventive care, peritoneal dialysis and home care to the coordinated management of patients' comorbidities and transplant services. At the heart of what we do is our highly standardized proprietary care delivery model, supported by a continuously evolving digital infrastructure.
For more details, please visit our website –
Diaverum Saudi Arabia
About the Role:
The Head of Financial Reporting & Control's main responsibilities include leading the statutory and management reporting and controllership function ensuring accurate and timely reporting of all closing activities. Initiates and leads change and transformation of finance policies and procedures, designed to improve functional effectiveness, quality and standardization across the affiliate. Develop, set and maintain all necessary financial controls, alert systems and processes to ensure data integrity.
Key Responsibilities:
- Ownership and Accountability for the R2R (Record to Reporting), ensuring that effective R2R delivery is performed in the country, including an overall management of close, country and group reporting requirements in line with the Diaverum policies
- Ensure the integrity of the GL system, maintaining accurate and up-to-date entries for payroll, accounts receivable/payable, cash, depreciation, and other accounts.
- Maintain fixed asset registers, manage physical count and provide comprehensive financial reporting packages.
- Accountability for statutory/tax compliance in the country for all legal entities, ensuring compliance with IFRS, Tax, VAT, Transfer Pricing regulations, and corporate laws.
- Oversee vendor management, insurance renewals, and general administration sourcing.
- Provide financial analysis and recommendations to support business decisions and strategic planning. With cross-financial business partners, proactively contributing to the execution of corporate wide finance initiatives within the country
- Ensure audit readiness by maintaining accurate records and documentation, supporting internal and external audits, and giving final sign-off to statutory accounts and financial statements.
- Coordinate the development, implementation, and enhancement of PowerBi Dashboards and Reports for financial reporting and analysis.
- Identify opportunities for process optimization, resource allocation, and continuous improvement within the finance function.
- Lead, support, and develop a team of accounting professionals by setting clear objectives, coaching performance, and driving development plans.
Qualifications:
- Bachelor's degree in Accounting or Finance with a professional accounting qualification such as CA, CPA, CMA, ACCA , or equivalent.
- 8 years of progressive finance experience ideally gained in an international-oriented & cross-functional environment preferably with big four background in audit or advisory.
- Strong accounting background and a strong working knowledge of IFRS, local Saudi regulations, Tax, VAT and Transfer Pricing regulations, Saudi Local Content Score requirements
- Experience with ERP systems, proficiency in PowerBi, Microsoft Excel, and other financial tools.
This is a great opportunity to join a purpose-driven and growing healthcare organization that values competence, inspiration, and passion.
Join a global team where your contribution matters — and where every role supports the delivery of life-enhancing renal care.
Head of Financial Reporting
Posted today
Job Viewed
Job Description
PURPOSE OF POSITION
The Head of Financial Reporting & Compliance s main responsibilities include leading the statutory and management reporting and controllership function ensuring accurate and timely reporting of all closing activities. Initiates and leads change and transformation of finance policies and procedures, designed to improve functional effectiveness, quality and standardization across the affiliate. Develop, set and maintain all necessary financial controls, alert systems and processes to ensure data integrity.
KEY RESULT AREAS
- Ownership and Accountability for the R2R, ensuring that effective R2R delivery is performed in the country, including an overall management of close, country and group reporting requirements in line with the Diaverum policies
- Ensure the integrity of the GL system, maintaining accurate and up-to-date entries for payroll, accounts receivable/payable, cash, depreciation, and other accounts.
- Maintain fixed asset registers, manage physical count and provide comprehensive financial reporting packages.
- Maintain cost allocation keys, cost center structures, and budgetary control procedures, ensuring accurate transactional-level approvals and compliance with the Delegation of Authority (DOA).
- Oversee vendor management, insurance renewals, and general administration sourcing.
- Provide financial analysis and recommendations to support business decisions and strategic planning. With cross-financial business partners, proactively contributing to the execution of corporate wide finance initiatives within the country
- Coordinate the development, implementation, and enhancement of PowerBi Dashboards and Reports for financial reporting and analysis.
- Being responsible for conducting country review of Balance Sheet with the Management team
- Assist the budgeting and forecasting process in collaboration with Business Planning & Control.
- Being the main point of contact for the Business Planning & Control Team with regard to Actual and Forecast comparisons where needed. Ensuring adequate and timely root cause analysis to understand problem drivers and implementation of necessary corrections and/or changes
- Escalation point of contact at country level, providing rapid resolution or escalation of all Global Accounting and Reporting critical issues impacting the business partners.
- Provide guidance on complex accounting matters and support business development from a financial operations lens
- Accountability for the Statutory / Tax compliance commitment in the country for all the legal entities. Ensure compliance with IFRS, Tax, VAT, Transfer Pricing regulations and corporate laws
- Ensure audit readiness by maintaining accurate records and documentation, supporting internal and external audits. Supervising external audits and giving final sign-off to statutory accounts and financial statements
- Accountability for the Diaverum internal audits and controls. Develop and monitor internal controls to ensure data integrity and safeguard company assets.
- Identify opportunities for process optimization, resource allocation, and continuous improvement within the finance function. Responsibility for ensuring policies and procedures are updated in response to changing environment and legislation
- Lead, support, and develop a team of accounting professionals by setting clear objectives, coaching performance, and driving development plans
Education:
- Professional accounting qualification such as CA, CPA, CMA, ACCA, or equivalent with a Bachelor s degree in Accounting or Finance
Experience:
- Big Four background in audit or advisory followed by 5+ years of progressive finance experience ideally gained in an international-oriented & cross-functional environment.
Skills:
- Strong accounting background and a strong working knowledge of IFRS, local Saudi regulations, Tax, VAT and Transfer Pricing regulations, Saudi Local Content Score requirements
- Strong business acumen and broader business consciousness to align financial strategies with organizational goals.
- Ability to analyze data, identify trends, and provide actionable insights for business improvement.
- Excellent relationship-building, influencing, and communication skills to engage with stakeholders and business partners effectively.
Languages:
- Fluent in Arabic and English (spoken and written)
IT Skills:
- Experience with ERP systems, proficiency in PowerBi, Microsoft Excel, and other financial tools.
This is a great opportunity to join a purpose-driven and growing healthcare organization that values competence, inspiration, and passion.
Join a global team where your contribution matters and where every role supports the delivery of life-enhancing renal care.