95 Socpa jobs in Saudi Arabia

Ready to learn more about us?

We were founded in 2010 with a dynamic and agile start-up spirit. The trust of around 30 million customers and 250,000 sellers has made us the first decacorn in Turkey. Our success is backed by renowned investors such as Alibaba, General Atlantic, Softbank, Princeville Capital and several sovereign wealth funds. In 2022, we opened our first dedicated international office in Berlin and expanded to Amsterdam, Luxembourg and London. And that's just the beginning!

Tech at the root

We believe that technology is the driver and e-commerce is the outcome. Thanks to the dedication of our team, we have become one of the top 5 e-commerce companies in EMEA and one of the fastest growing worldwide. We currently deliver over 1.5 million parcels daily to 27 countries.

Growth is in our DNA

As a young and dynamic company, we are constantly growing and expanding. With Trendyol Tech, one of the leading R&D centres, Trendyol Express, the fastest growing delivery network, Dolap, the largest platform for second-hand goods, and Trendyol Go, our instant food and grocery delivery service, we are gearing up to become the world's leading e-commerce platform.

Focused on positive impact

Our vision goes beyond business success. We strive to make a sustainable and positive impact on our customers, business partners, and society. By digitizing merchants and SMEs, helping businesses grow, and promoting women's economic empowerment, we are dedicated to creating a better future.

ABOUT THE TEAM

Trendyol International offers an exciting growth environment with significant opportunities to drive strategic change and meaningful results. We build and continue to invest in world-class end-to-end operations and look for leaders to shape decisions for long-term success.

Trendyol is seeking a finance professional to take full financial ownership of our Marketplace operations across Saudi Arabia and the United Arab Emirates. In this role, you will ensure accurate financial reporting, contribute to cross-functional integration projects, and work closely with our Gulf Business Unit. You will play a key role in shaping the financial landscape of one of the region’s fastest-growing tech companies.

Your Main Responsibilities

• Own the end-to-end financial processes for Trendyol’s marketplace operations in KSA and UAE.
• Lead and participate in integration and improvement projects in collaboration with Tax, International Accounting, Projects, and SAP teams.
• Coordinate and ensure timely and accurate financial statement closing processes.
• Perform and oversee periodic reconciliations to validate financial transactions and ensure data integrity.
• Act as a strategic finance partner to the Gulf Business Unit, offering financial insights and support to business decisions.

What We’re Looking For

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field.
• Extensive experience in accounting and audit roles, preferably within an e-commerce or multinational company.
• Strong command of local GAAP and IFRS principles.
• Hands-on experience with SAP FI module.
• Fluency in both English and Arabic, written and spoken.
• ACCA qualification is a plus.

JOIN US AND

* Take responsibility from day one and develop your skills with a talented and diverse international team.

* Experience open communication, flexibility, and a start-up spirit in our unique culture.

* Tackle big challenges in e-commerce with Agile practices and encourage growth by learning from mistakes.

* Join creative and focused teams that prioritize collaboration and problem-solving.

* Access our extensive training platform for continuous learning and personal growth.

* Benefit from the support of a global team of experts with mentoring and professional development opportunities.

* Focus on talent and potential, not just job titles.

* Connect with teammates regardless of physical distance through events, meetings, and social activities.

* Enjoy competitive benefits such as Trendyol shopping budget, central and international office locations, and top-of-the-line technical equipment.

We're looking forward to receiving your application!

We offer a hybrid model that combines the productivity of remote work with the bonding and collaboration of in-office work. Teams are expected to work from our offices on designated days each week, fostering team spirit, creativity and cross team collaboration as part of our culture.

We also provide a summer working model, with a two-month fully remote work opportunity during July and August.

The hybrid working model only applies to hybrid roles; on-site roles require regular office presence.

Discover more about our #LifeatTrendyol and our culture on our Website ,LinkedIn andYouTube channels.

At Trendyol, we believe in the power of an inclusive workplace. We value diversity and believe that every team member contributes to our vibrant culture. Our platform is for everyone, and so is our workplace. We encourage the representation and amplification of diverse voices in our business, as it allows us all to thrive, contribute, and shape the future together.

#J-18808-Ljbffr

Ready to learn more about us?

We were founded in 2010 with a dynamic and agile start-up spirit. The trust of around 30 million customers and 250,000 sellers has made us the first decacorn in Turkey. Our success is backed by renowned investors such as Alibaba, General Atlantic, Softbank, Princeville Capital and several sovereign wealth funds. In 2022, we opened our first dedicated international office in Berlin and expanded to Amsterdam, Luxembourg and London. And that's just the beginning!

Tech at the root

We believe that technology is the driver and e-commerce is the outcome. Thanks to the dedication of our team, we have become one of the top 5 e-commerce companies in EMEA and one of the fastest growing worldwide. We currently deliver over 1.5 million parcels daily to 27 countries.

Growth is in our DNA

As a young and dynamic company, we are constantly growing and expanding. With Trendyol Tech, one of the leading R&D centres, Trendyol Express, the fastest growing delivery network, Dolap, the largest platform for second-hand goods, and Trendyol Go, our instant food and grocery delivery service, we are gearing up to become the world's leading e-commerce platform.

Focused on positive impact

Our vision goes beyond business success. We strive to make a sustainable and positive impact on our customers, business partners, and society. By digitizing merchants and SMEs, helping businesses grow, and promoting women's economic empowerment, we are dedicated to creating a better future.

ABOUT THE TEAM

Trendyol International offers an exciting growth environment with significant opportunities to drive strategic change and meaningful results. We build and continue to invest in world-class end-to-end operations and look for leaders to shape decisions for long-term success.

Trendyol is seeking a finance professional to take full financial ownership of our Marketplace operations across Saudi Arabia and the United Arab Emirates. In this role, you will ensure accurate financial reporting, contribute to cross-functional integration projects, and work closely with our Gulf Business Unit. You will play a key role in shaping the financial landscape of one of the region’s fastest-growing tech companies.

Your Main Responsibilities

• Own the end-to-end financial processes for Trendyol’s marketplace operations in KSA and UAE.
• Lead and participate in integration and improvement projects in collaboration with Tax, International Accounting, Projects, and SAP teams.
• Coordinate and ensure timely and accurate financial statement closing processes.
• Perform and oversee periodic reconciliations to validate financial transactions and ensure data integrity.
• Act as a strategic finance partner to the Gulf Business Unit, offering financial insights and support to business decisions.

What We’re Looking For

• Bachelor’s degree in Business Administration, Economics, Finance, or a related field.
• Extensive experience in accounting and audit roles, preferably within an e-commerce or multinational company.
• Strong command of local GAAP and IFRS principles.
• Hands-on experience with SAP FI module.
• Fluency in both English and Arabic, written and spoken.
• ACCA qualification is a plus.

JOIN US AND

* Take responsibility from day one and develop your skills with a talented and diverse international team.

* Experience open communication, flexibility, and a start-up spirit in our unique culture.

* Tackle big challenges in e-commerce with Agile practices and encourage growth by learning from mistakes.

* Join creative and focused teams that prioritize collaboration and problem-solving.

* Access our extensive training platform for continuous learning and personal growth.

* Benefit from the support of a global team of experts with mentoring and professional development opportunities.

* Focus on talent and potential, not just job titles.

* Connect with teammates regardless of physical distance through events, meetings, and social activities.

* Enjoy competitive benefits such as Trendyol shopping budget, central and international office locations, and top-of-the-line technical equipment.

We're looking forward to receiving your application!

We offer a hybrid model that combines the productivity of remote work with the bonding and collaboration of in-office work. Teams are expected to work from our offices on designated days each week, fostering team spirit, creativity and cross team collaboration as part of our culture.

We also provide a summer working model, with a two-month fully remote work opportunity during July and August.

The hybrid working model only applies to hybrid roles; on-site roles require regular office presence.

Discover more about our #LifeatTrendyol and our culture on our Website , LinkedIn and YouTube channels.

At Trendyol, we believe in the power of an inclusive workplace. We value diversity and believe that every team member contributes to our vibrant culture. Our platform is for everyone, and so is our workplace. We encourage the representation and amplification of diverse voices in our business, as it allows us all to thrive, contribute, and shape the future together.

#J-18808-Ljbffr

Education: Accounting and Finance, CPA/SOCPA Certified

Provide professional finance & accounting consulting support in the post-funding phase to the list of Venture Capital and Loan funded companies that are supported and funded by Wa’ed.

Job Scope

To help the Entrepreneur prepare and report reliable financials on a quarterly basis. The key objectives of this consulting support are as follows:

1. Provide training and support to the entrepreneurs’ finance teams on financial reporting and regulatory matters.
2. Make recommendations to improve process, reliability, and efficiency of the financial reporting.
3. Make recommendations to improve financial reporting to enable good decision making by the supported company’s management.

Function Description

1. Conduct data collection through various methods (interviews, surveys, and reading reports).
2. Analyze and interpret data to extract problems and understand the causes.
3. Identify gaps and areas of improvement to create solutions that enhance the entrepreneur’s project.
4. Implement proper solutions to ensure the entrepreneur’s project achieves the growth stage essential.
5. Develop the toolkit for entrepreneurs to fulfill their business needs.
6. Ensure entrepreneurs have the needed skills to guide them in their projects.
7. Conduct site visits to understand the needs and suggest proper implementation.
8. Support the funding unit in further rounds of investment.
9. Report any project progression to the management.
10. Coordinate with major service providers.
11. Act as a consultant for entrepreneurs to help prepare and report reliable financials on a quarterly basis.
12. Maintain support for funded ventures’ financial records.
13. Strategize methods to ensure the sustainability of financial and accounting support for SMEs.
14. Report supported ventures' financial information to the finance and accounting department.

#J-18808-Ljbffr

Accounting Specialist

**Location**:Riyad, 01, SA**Function/Branch**:Finance, accounting and controlling**Type of contract**:Permanent EmployeeOur Company
Technogym inspires
**55 million daily users** to train using our
**innovative & engaging solutions for fitness, sport and health**. By promoting the
**wellness lifestyle** of exercise, a balanced diet, and a positive mental approach, Technogym has rapidly grown into a success story of over 2,400 employees at 14 branches, expanding to more than 100 countries and has been selected as Official Supplier to 8 editions of the Olympic Games - from Sydney 2000 to Tokyo 2020.
If you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams, you have the
**right spirit to join Technogym**! You will naturally fit with our culture if you work out and live a healthy lifestyle, are pro-active, determined and digital savvy. Move with us for a better world!
About the Role

We are looking for a detail-oriented, analytical Accountant Receivables Specialist, who will be responsible for ensuring that accounts are properly billed and that payments are collected on time.
In this role, you will interface with customers, vendors, various Technogym departments to facilitate financial and accounting processes, improve cash flow and minimize the collections risk and past dues/defaults.
An exciting opportunity has arisen for a permanent, full-time Senior Accountant to join our Finance team based in Riyadh. The role is responsible for monitoring general accounting and accounts receivable practices, developing/maintaining internal controls, reporting regularly to local Finance Manager and HQ based in Italy, and fulfilling local tax requirements.-Responsibilities
- Management of the general ledger, accounts payable, accounts receivable and all other accounting requirements, in compliance with Group Accounting policies and procedures
- Provide reliable, quality and timely statutory and management reporting
- Assure the effectiveness of the collection, expenses, inventory evaluation and purchasing (PR/PO) processes
- Guarantee consistency between the bank statement and G/L bank account
- Manage local tax filling and local fiscal and statutory requirements
- Assure legal and tax local compliance alongside the Finance Manager
- Provide training, coordination and guidance to the finance and local management teams
- Ensuring proper accruals and bookings are set in place in timely manner and adhering with the closing activities
- Support the Finance Manager to analyse the right risk level and to ensure the right, balanced approach is taken between business opportunity & risk level regarding payment terms and collections/defaults
- Support the Sales Team in payment term negotiation and collections
- Guaranteeing implementation of Company Credit Management procedures according to local requirements and HQ guidelines
- Monitor and manage timely (daily) overdue and account receivables: communicate to the sales force and financial controller, adopt the correct collection procedures, and monitor insolvent positions
- Responsible for minimizing overdue recovery targets
- Coordinate external consultants/lawyers
- Assure accurate reporting and analysis
- Guaranteeing timely, professional management of risks, costs and revenues related to the Financial Services portfolio
- Maintain and update properly the A/R statement, such as due dates, payment methods, litigations
- Establishing strong relationships with local leasing and credit partners
- Assure, on a daily basis, the consistency between bank statement transactions and Customer statements
- Assure the consistency between bank statements and the G/L bank account
- Maintain and update the Customer master data with the Customer Service
Requirements
- 5+ years of experience in Finance & Accounting in relevant role
- Relevant Accountancy qualification
- Local Fiscal and Statutory knowledge
- Local Accounting Standards
- Experience in audit and internal control management
- Experience of managing a general ledger
- Experience in credit collection processes
- Advance user of MS Excel and experience in common ERP systems
- Ability to build and maintain effective customer/department relationships
- Curious problem solver
- Exceptional attention to detail
- Copes well under pressure and can manage tight deadlines alongside peaks and troughs in workload (i.e. month, quarter, year-end)
- Process orientated (implementation, action planning and analysis)
- speaks english and arabic
- Background in collections, Account Receivables, Treasury or similar
- Knowledge of payment terms, banking and risk assessment
- Basic knowledge of balance sheet, risk evaluation and risk mitigation techniques
- Strong analytical and calculation skills including accounting knowledge
- Knowledge of trade financing, trading risk management and capital investment practices
- Credit management
- Vendor partnership, agr

Accounting Specialist Waed Ventures Dhahran, Saudi Arabia Apply now Posted 3 months ago Permanent Competitive

Accounting Specialist

Job Summary:

The Accounting Specialist will support financial accounting operations, including general ledger maintenance, financial reporting, compliance, reconciliation, and cost analysis. The role also includes accounts payable and receivable management, cash flow monitoring, tax compliance, and audit support, ensuring accuracy and timeliness in financial transactions while maintaining strong internal controls.

Key Responsibilities:

1. Budgeting & Financial Planning

• Prepare annual budgets, quarterly management accounts, and ad-hoc reports, ensuring accurate financial planning and alignment with company objectives.
• Develop financial performance reports at the Business Unit level, highlighting cost/revenue trends and identifying areas requiring corrective action.
• Prepare projected financial statements based on approved budgets to provide visibility into future financial performance.

2. Financial Accounting & Bookkeeping

• Maintain and update Wa'ed's general ledger, ensuring accurate recording of financial transactions in accordance with internal procedures, regulatory standards, and international accounting practices.
• Conduct monthly account reconciliations, analyzing account movements, clearing outstanding items, and ensuring accurate ledger balances.
• Review general ledger allocations, responding to queries from internal departments and preparing journal vouchers for necessary corrections or reclassifications.
• Control and monitor general ledger accounts, ensuring total debits and credits are reconciled, and all transactions align with accounting standards.
• Oversee fixed asset management, including classification, depreciation schedules, write-offs, and compliance with fixed asset accounting policies.

3. Accounts Payable

• Process and verify invoices, cash calls, disbursements, advance payments, and other ad-hoc payments, ensuring accuracy, compliance with contractual terms, and adherence to processing deadlines.

4. Accounts Receivable & Collections

• Prepare and track ageing reports, ensuring timely collection of outstanding receivables.
• Communicate collection updates to the operations team, assisting in follow-ups and resolution of overdue accounts.

5. Banking & Cash Management

• Monitor daily cash positions and bank balances, ensuring sufficient liquidity to meet financial obligations.
• Prepare cash call requests to Saudi Aramco for funding needs.
• Coordinate with banks to obtain statements, investigating and resolving discrepancies or unexpected charges.
• Prepare bank reconciliations, ensuring alignment between financial records and banking transactions.

6. Financial Reporting & Audit Support

• Prepare year-end financial statements and supporting documents, ensuring compliance with Wa'ed's accounting policies, chart of accounts, and accounting standards.
• Liaise with external auditors, providing necessary documentation and responses during audits.
• Assist in the preparation of VC valuations, loan provisioning, and other financial workings to support financial statement entries.
• Prepare financial stewardship reports, including KPI/LOI reporting to meet Saudi Aramco requirements.

7. Financial Due Diligence, Valuation & Reporting Support

• Prepare promissory notes for entrepreneurs and conduct functional reviews or financial due diligence on loan and VC transactions.
• Develop familiarity with investee valuation exercises and the ability to conduct independent financial valuations using methodologies such as DCF, market comparables, and transaction analysis.
• Critically evaluate valuation assumptions, identifying risks, inconsistencies, or potential overstatements in financial projections.

8. Compliance, Policies & Internal Controls

• Implement and maintain accounting policies, procedures, and internal controls, ensuring compliance with regulatory requirements.
• Support process improvements to enhance efficiency, accuracy, and cost-effectiveness in financial operations.

Working Conditions

The Accounting Specialist will work in a dynamic and fast-paced environment, often under tight deadlines, with a supportive finance team. The position may occasionally require extended hours or weekend work to meet reporting deadlines.

Qualifications and general competencies:

• Bachelor's degree in Accounting, Finance, or a related field.
• 5-10 years of relevant experience in accounting or finance.
• Partial or full pursuit of SOCPA, CPA, ACCA, CMA, or CFA certification is strongly preferred.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency in accounting software and financial management tools.
• Excellent attention to detail and accuracy in financial reporting.
• Strong problem-solving skills and ability to work in a fast-paced environment.
• Ability to collaborate effectively within teams and work independently when needed.
• Strong communication written and presentation skills to interact with internal and external stakeholders.
• Ability to multitask while meeting deadlines and maintaining a high level of efficiency.

Boost your career Find thousands of job opportunities by signing up to eFinancialCareers today. #J-18808-Ljbffr

***Please only apply if you have a valid visa for EU/UK and you can relocate to Saudi Arabia for this role***

The role

PE Global are seeking an Accounting Specialist – Group Treasury to join the Global Treasury Management Division of one of the largest integrated Energy and Chemicals companies based in Saudi Arabia.

Key Responsibilities

• Optimize external debt placement, including through the use of Preferred Funding Entities.
• Optimize Intra Group capital placement through Preferred Lending Entities.
• Provide input towards In-House Bank for cash pooling and payment factory.
• Apply your experience in global financial risk management towards operational needs.
• Provide insight with Global supply chain financing arrangements and group Treasury governance and organization requirements.

Minimum Requirements

• Candidates will be based onsite with the client in Saudi Arabia.
• As the successful candidate, you will hold a Bachelor’s degree in Finance, Accounting, Business or a related field from a recognized and approved program. Additional certifications such as a CTP, CFA, CMA, or a CPC is beneficial.
• You will have extensive experience in a variety of treasury roles and can demonstrate a wealth of experience as a treasurer.
• You must be a team player.
• A mentor able to motivate, train and develop less experienced staff.
• Demonstrate resilience while changing the culture of the Company.
• Possess excellent communication skills.

Interested candidates should send an up-to-date CV to

#J-18808-Ljbffr

***Please only apply if you have a valid visa for EU/UK and you can relocate to Saudi Arabia for this role***

The role

PE Global are seeking an Accounting Specialist – Group Treasury to join the Global Treasury Management Division of one of the largest integrated Energy and Chemicals companies based in Saudi Arabia.

Key Responsibilities

• Optimize external debt placement, including through the use of Preferred Funding Entities.
• Optimize Intra Group capital placement through Preferred Lending Entities.
• Provide input towards In-House Bank for cash pooling and payment factory.
• Apply your experience in global financial risk management towards operational needs.
• Provide insight with Global supply chain financing arrangements and group Treasury governance and organization requirements.

Minimum Requirements

• Candidates will be based onsite with the client in Saudi Arabia.
• As the successful candidate, you will hold a Bachelor’s degree in Finance, Accounting, Business or a related field from a recognized and approved program. Additional certifications such as a CTP, CFA, CMA, or a CPC is beneficial.
• You will have extensive experience in a variety of treasury roles and can demonstrate a wealth of experience as a treasurer.
• You must be a team player.
• A mentor able to motivate, train and develop less experienced staff.
• Demonstrate resilience while changing the culture of the Company.
• Possess excellent communication skills.

Interested candidates should send an up-to-date CV to

#J-18808-Ljbffr

At ITT, we have a clear purpose as an organization – to provide our customers with cutting-edge solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our capabilities as a multi-industrial technology, manufacturing and engineering leader. With a strong global footprint of more than 100 facilities, we are well positioned to solve critical challenges for our customers around the world. Our locations include manufacturing facilities and global service capabilities in 35 countries. Through these worldwide operations and building on our heritage of innovation, our approximately :11,000 team members partner with our customers to deliver enduring solutions that make a lasting difference and help the world move forward. ITT is headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion.

• Motion Technologies: (Revenue of $.4B; headcount of : 4,000; operates in 13 countries) manufactures brake components and specialized sealing solutions, shock absorbers and damping technologies primarily for the global automotive, truck and trailer, public bus and rail transportation markets.
• Industrial Process: (Revenue of 1.4B; headcount of :3,400; operates in 30 countries) manufactures engineered fluid process equipment serving a diversified mix of customers in global industries such as chemical, energy, mining, and other industrial process markets and is a provider of plant optimization and efficiency solutions and aftermarket services and parts.
• Connect and Control Technologies: (Revenue of 0.8B; headcount of : 3,800; operates in 10 countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets.
  
  
  

Position Summary

Reporting directly to Financial Controller, the Financial Analyst shall be responsible for all areas relating to financial and Management Accounts at the facility.

Essential Responsibilities

• Oversee day-to-day bookkeeping functions of the operations, including the preparation of local statutory accounts.
• Maintenance of a clean set of balance sheet supporting records (called the ownership book), detailing every item on the Balance Sheets. The ownership book to be updated on a monthly basis.
• Supervision of the reconciliation of all bank accounts and inter-company accounts every month end and to initiate the adjusting entries where appropriate.
• Timely submission of all monthly financial reports as well as ad-hoc reports required by corporate headquarters, or as directed.
• Inventory and Work In Progress. Ensure that the cost build-up of on-going jobs reviewed regularly and to highlight to Controller & General Manager any potential overrun of job costs against the budgeted estimates.
• Organizing and overseeing fixed assets physical verifications and well as the custody of inventory.
• Ensuring that warranty reserves as well as excess and obsolescence reserves are adequate and made in accordance with ITT policy.
• Preparation of the annual strategic plans and budget as well and regular updates of forecasts and cash flows or any other reports besides the monthly Balance Sheet and Profit and Loss statements, or as directed
• Credit approval and control and debt collection, ensuring that Bad Debt reserves made in accordance with ITT policy.
• Responsible for the documenting, updating and maintenance of hard and soft copies of all financial control narratives, flowcharts and Sarbanes Oxley Act (SOA) Control templates, including the uploading of most up to date SOA documentation onto the ITT Intranet.
• Maintaining standard costing records.
• Cost and Management Reports.
• Submission of monthly commentary on the state of the business and performance of the unit each month end.
• Billing to the customers according to the VAT requirement and passing the same to the concerned persons for dispatch and proper accounting.
• Supervise review supplier invoices and other invoices with the PO and GRN.
• Oversee due dates for supplier and service providers invoices and issuance of the payment to them on timely basis.
• Maintenance of statistical report showing the monthly payment details for all the recurring payments like telephone, rent etc.
• Ensure accuracy and reliability of SOARS data
• Preparation of the annual strategic plans and budget as well and regular updates of forecasts and cash flows or any other reports besides the monthly Balance Sheet and Profit and Loss statements, or as directed.
• Preparation of MIS reports.
• Preparation and submission or various statutory reports as per the requirement.
  
  
  

Position Requirements

Education:

Bachelor’s degree (or local equivalent) in Finance & Accounting or Economics. An advanced degree preferred.

Experience:

Minimum 10 years’ experience in finance/cost accounting preferably with a multinational manufacturing company

Other Skills/Knowledge/Experience:

Excellent Computer literacy (MS Office, profound knowledge of Excel, One Stream, SAP & Power BI exposure would be considered an asset)

Knowledge of US GAAP and/or IFRS would be considered an asset

The incumbent must have a good command of English language. A second language (Arabic) would be a plus.

Excellent Skills In Financial Analysis, Analytical Experience, Problem Solving.

Strong organizational skills.

PC skills including spreadsheet, presentation software and word processing are necessary.

Resistance to pressure & tolerance to tight deadlines

CORE COMPETENCIES = Our Principles in Action

Excellent communication skills – written and verbal.

Strong work ethic

Excellent analytical skills

Outstanding leadership and presentation skills

Global perspective

Initiative and good independent judgment #J-18808-Ljbffr

Company Description

Baazeem Trading Company is a key player in the FMCG distribution industry in the Kingdom of Saudi Arabia. Established in 1978, we provide high-quality consumer goods across KSA, the Middle East, and the GCC. Our commitment to continual improvement in our production and management systems is promoted by top management to all stakeholders, both internal and external.

Role Description

This is a full-time on-site role for a Financial Analyst located in Riyadh. The Financial Analyst will be responsible for financial planning, analyzing financial data, preparing financial statements, and creating financial reports. Daily tasks will include gathering and analyzing financial data, compiling accurate financial statements, and supporting decision-making processes with detailed financial reports.

Qualifications

• Financial Planning and Finance skills
• Analytical Skills and the ability to interpret financial data
• Experience in preparing Financial Statements
• Proficiency in Financial Reporting
• Excellent written and verbal communication skills
• Strong attention to detail and accuracy
• Bachelor's degree in Finance, Accounting, or a related field
• Experience in the FMCG industry is a plus

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