69 Sr Cost Analyst jobs in Saudi Arabia

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

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Get notified about new Financial Reporting Accountant jobs in Riyadh, Saudi Arabia .

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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Sub Department: Finance and Accounting - Financial Planning & Repo

Number of Openings: 1

Assist with planning and perform financial analysis on actual financial performance, budgets and forecasts and maintain financial dashboards and take lead from financial side on GCC business divisions.

- Support the management team with the annual strategic planning and budgeting processes. This includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation for key stakeholders.
- Responsible for the feasibility and analysis of all functional business activities, ensuring alignment with the company's strategic targets and annual budget.
- Assist in the development of operating and financial plans for GCC, divisions, and/or departments, and report against those plans to help management achieve strategic goals.
- Responsible for analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved budget.
- Responsible for the design, development, deployment, and maintenance of all internal Financial Planning & Analysis (FP&A) reports to ensure financial data accuracy.
- Prepare the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
- Prepare all ad-hoc financial analyses to support senior management decision-making.
- Maintain financial dashboards, monitor financial trends and ratios, and provide insights on performance vs. budget and forecast by function/department.
- Assist in the development, design, and validation of operational dashboards for GCC divisions, branches, and/or departments.
- Develop a strong understanding of key performance drivers and issues related to budgeting, forecasting, and actual results. Incorporate this into monthly quantitative and qualitative analysis of commercial operations, including variance analysis and highlighting risks, issues, and business drivers to avoid unnecessary spending.
- Responsible for working capital and departmental spending analysis.
- Support the business development team and lead the financial evaluation of project feasibilities and pricing, including monitoring and evaluating actual performance versus projections.
- Assist the Finance Controller in accurately recording financial transactions and maintaining proper records.
- Provide guidance to department heads to help them understand financial reports and data controls.

BSc/BA in Accounting, Finance or relevant field.

3-4 of experience in Financial Planning.

Copyright 2021. All Rights Reserved by OSHCO

Select how often (in days) to receive an alert: Create Alert

Sub Department: Finance and Accounting - Financial Planning & Repo

Number of Openings: 1

Assist with planning and perform financial analysis on actual financial performance, budgets and forecasts and maintain financial dashboards and take lead from financial side on GCC business divisions.

- Support the management team with the annual strategic planning and budgeting processes. This includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation for key stakeholders.
- Responsible for the feasibility and analysis of all functional business activities, ensuring alignment with the company's strategic targets and annual budget.
- Assist in the development of operating and financial plans for GCC, divisions, and/or departments, and report against those plans to help management achieve strategic goals.
- Responsible for analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved budget.
- Responsible for the design, development, deployment, and maintenance of all internal Financial Planning & Analysis (FP&A) reports to ensure financial data accuracy.
- Prepare the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
- Prepare all ad-hoc financial analyses to support senior management decision-making.
- Maintain financial dashboards, monitor financial trends and ratios, and provide insights on performance vs. budget and forecast by function/department.
- Assist in the development, design, and validation of operational dashboards for GCC divisions, branches, and/or departments.
- Develop a strong understanding of key performance drivers and issues related to budgeting, forecasting, and actual results. Incorporate this into monthly quantitative and qualitative analysis of commercial operations, including variance analysis and highlighting risks, issues, and business drivers to avoid unnecessary spending.
- Responsible for working capital and departmental spending analysis.
- Support the business development team and lead the financial evaluation of project feasibilities and pricing, including monitoring and evaluating actual performance versus projections.
- Assist the Finance Controller in accurately recording financial transactions and maintaining proper records.
- Provide guidance to department heads to help them understand financial reports and data controls.

BSc/BA in Accounting, Finance or relevant field.

3-4 of experience in Financial Planning.

Copyright 2021. All Rights Reserved by OSHCO

Internal Job Title:Assistant Manager (Financial Analysis & Reporting)

Business: Lucy Switchgear Arabia

Job Reference No: 4165

Job Purpose

•To provide timely & accurate financial information and reports

•Payroll Administration & Management

•Assist the FM in all matters related to Compliance, Reporting and Audit

Job Dimensions

Number of Staff Supervised:Direct Reports:One

Key Accountabilities

Monthly, quarterly and annual closure and preparation of management reports and financial statements are undertaken in a timely manner to meet strict group reporting deadlines. - Timeliness and accuracy

In coordination with the FM preparation and analysis of periodic cash forecasts, exceptional reporting, inventory & general provisioning. - Timeliness and accuracy

Process the employee payroll on a monthly basis and posting the same to appropriate general ledger accounts. - Timeliness and accuracy

Analyzing the collated data and filing of periodic VAT return and in coordination with the FM liaising with the consultant wherever needed. - Timeliness, accuracy and compliance

Controller and custodian of company’s GL and chart of accounts - Accuracy & correctness

Collaborate with the FM in the detailing and data accumulation work for the preparation of monthly reporting, quarterly forecasts, annual budgets by extensive excel based analytical reporting including dashboards. - Timeliness and accuracy

Work alongside the FM for any ad-hoc deliverables to support both internal and external financial and analytical reporting requirements. - Timeliness and accuracy

Collaborate with the FM in managing the yearly statutory audit process by preparation of schedules and coordinating with the auditors for smooth completion of audit. - T imeliness and accuracy

Assist the FM in ensuring compliance with all legal and statutory requirements and the ongoing development and implementation of internal controls and procedures across the business. - Timeliness, accuracy and compliance

Collaborate with the FM in liaising with the AX team for any AX related requirements as and when the need arises. - Value Addition to the existing process

Managing and mentoring the accountants

Job Context

The position is responsible to:

•Participate as a finance stake holder for the business in cross functional teams.

•Work well with stakeholders as well as with a variety of people and personality types.

Minimum Qualifications and Knowledge:

Degree in recognized accounting qualification (ACCA / ACA / CMA)

Minimum Experience: 10 years in a similar role

Job-Specific Skills: Financial Acumen, Eye for Details, Tech Savvy, Decisiveness, Analytical Thinking, Manage Deadlines, Methodical Approach, Accuracy, Effective Verbal & Written Communication, Innovation & Creativity, Commercial Awareness, Planning & Organizing, Maintain High Degree of Confidentiality.

Behavioral Competencies: Integrity & Ethics, Self-Motivation, Teamworking, Agility & Adaptability, Cultural Intelligence, Engaging & Developing People, Interpersonal sensitivity

Does this sound interesting? We would love to hear from you. Our application process in quick and easy. Apply today!

Join to apply for the Supervisor, Inventory Cost Accounting Unit role at Petro Rabigh .

Oversee and supervise the Inventory Accounting function by applying generally accepted accounting principles to review, analyze, and prepare inventory-related financial information. Communicate monthly inventory results to senior financial management and ensure the requirements are met.

1. Develop a manual on inventory accounting reporting policy and procedure, and participate in the preparation of physical inventory procedures. Ensure proper handling and execution of inventory tasks by distributing responsibilities among staff.
2. Monitor daily activities of the unit, report major issues to superiors, and track progress of KPIs and goals, taking appropriate actions to achieve them.
3. Set up and monitor the execution of unit goals and KPIs aligned with department objectives.
4. Supervise, lead, train, and motivate staff to ensure responsibilities and tasks are performed properly and timely. Coordinate with relevant sections/departments to ensure inventory reporting requirements are strictly followed.
5. Check, monitor, and coordinate with focal points such as MFT, MMS, PP, SPS, SDU, SAP consultants, PIM engineers, process engineers, and CPD regarding inventory movements reporting for refined and monomer products.
6. Perform any other duties as assigned by the Operation Accounting Section Head.

• BA in Finance or Accounting
• Minimum 6 years of experience in related work area
• Auditing experience
• Fundamentals of Accounting Principles (financial and cost)
• Basic Internal Control concepts, Management Accounting, IFRS, and Basic Management Principles

Note: The last day to apply is May 29, 2025.

Join to apply for the Supervisor, Inventory Cost Accounting Unit role at Petro Rabigh .

Oversee and supervise the Inventory Accounting function by applying generally accepted accounting principles to review, analyze, and prepare inventory-related financial information. Communicate monthly inventory results to senior financial management and ensure the requirements are met.

1. Develop a manual on inventory accounting reporting policy and procedure, and participate in the preparation of physical inventory procedures. Ensure proper handling and execution of inventory tasks by distributing responsibilities among staff.
2. Monitor daily activities of the unit, report major issues to superiors, and track progress of KPIs and goals, taking appropriate actions to achieve them.
3. Set up and monitor the execution of unit goals and KPIs aligned with department objectives.
4. Supervise, lead, train, and motivate staff to ensure responsibilities and tasks are performed properly and timely. Coordinate with relevant sections/departments to ensure inventory reporting requirements are strictly followed.
5. Check, monitor, and coordinate with focal points such as MFT, MMS, PP, SPS, SDU, SAP consultants, PIM engineers, process engineers, and CPD regarding inventory movements reporting for refined and monomer products.
6. Perform any other duties as assigned by the Operation Accounting Section Head.

• BA in Finance or Accounting
• Minimum 6 years of experience in related work area
• Auditing experience
• Fundamentals of Accounting Principles (financial and cost)
• Basic Internal Control concepts, Management Accounting, IFRS, and Basic Management Principles

Note: The last day to apply is May 29, 2025.