أحدث معلومات الوظائف من PwC Middle East لمنصب Senior Finance Analyst. If the Senior Finance Analyst الشاغرة في المملكة العربية السعودية تتوافق مع مؤهلاتك، يرجى تقديم أحدث طلب أو سيرة ذاتية مباشرة من خلال بوابة وظائف Jobkos المحدثة.
يرجى ملاحظة أن التقديم على وظيفة قد لا يكون سهلاً دائماً، حيث يجب على المرشحين الجدد استيفاء مؤهلات ومتطلبات معينة تحددها الشركة. نأمل أن تكون الفرصة المهنية في PwC Middle East لمنصب Senior Finance Analyst أدناه تتوافق مع مؤهلاتك.
من نحن With offices in 152 countries and nearly 328,000 professionals, we are one of the world's leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East's transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across البحرين, Egypt, Iraq, Jordan, الكويت, Lebanon, Libya, Oman, Palestine, قطر, المملكة العربية السعودية and the UAE are shaping the region's future.
Line Of Service Overview Internal Firm Services (IFS) is the trusted foundation of PwC, delivering innovative managed services and operational capabilities that enable our clients' evolving needs. A career in IFS offers diverse opportunities across Human Capital, Finance, Technology, Clients & Markets, Marketing & Communications, Risk & Quality, Partner Development, Office Management, and Managed Services. We don't just support the business—we shape it, driving strategies and initiatives that power growth and transformation across PwC Middle East.
Business Unit Overview Managed Services is the delivery and execution business within PwC, providing operational solutions for clients. It brings the best of PwC's advisory capabilities, our technology expertise and our operational delivery to help clients solve complex problems.
How You'll Contribute As a Senior Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
Responsibilities include but are not limited to:
Accounts Payable
Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
Manages monthly closing financial records and posting of month end information; ensures accuracy of financial statements.
Prepare monthly and quarterly reporting, as requirement
Assist accountants and controllers with A/P issues or problems.
Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment.
Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA.
Maintain exception logs for process related exception as and when they occur for knowledge retention.
Independently perform transactional tasks which support the compliance, planning, and execution of assigned processes.
Enforce the internal compliance policy and guideline established by the management on their daily operational activities.
Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines.
Maintain a tracker of the exceptions and ensure Invoices and queries are balanced taking based on the exception tracker.
Order To Cash
Identify and rectify unidentified cash and manage end to end process of Cash office reconciliations.
Identify exceptions in cash office reconciliations and follow up with store for proper closure.
Report Cash short / Long and send for payroll recovery for amount above threshold as per Policy.
Work closely with Merchants for credit card settlement issues and charge backs.
Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.
Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.
Making collection calls to the customers, emailing/faxing invoices, or getting hard copies mailed out to customers as per their requests.
Solving queries related to cash applications and coordination with customers.
Extensive knowledge and ability to perform day-to-day operations while maintaining SLA.
Working as part of the Order to Cash Processing team which will be accountable for the Order to Cash process that starts with customers' enquiry and involves sales order from customer to delivery and invoicing.
Determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
What You'll Bring
Years of experience: Minimum 3-6 years of professional experience, ideally having worked with a diverse portfolio of people, process and technology with a leading firm, preferably in the Middle East region
Education: Bachelor's degree in finance, Business Management / Administration or equivalent master's degree in finance, Business Management / Administration or equivalent from an accredited university is preferred Certifications in relevant fields (e.g., ACA, ACCA, CIMA, etc.) would be advantageous
Technical Skills:
Finance / Accounting processes
Regional accounting standards and practices
Financial planning and analysis
Operational delivery
ERP systems (e.g., SAP, Microsoft, etc.)
Excellent communication skills are a must with a good command over written and spoken English & Arabic.
Strong understanding about P2P or O2C process and related accounting knowledge preferred. Arabic experience.
Soft Skills:
Communicate with impact
Results driven
Drive organizational excellence
Language Skills: Proficient in written and spoken English. Arabic is a plus
Travel Requirements: Your flexibility to travel 100% of the time within KSA . This means we may require you to work away from your base office الموقع on a regular basis and frequent overnight stays may be required. Where possible, we will take your preferences into account and strike a balance between meeting your career development/personal needs and those of the business and our clients.
معلومات الوظيفة:
الشركة: PwC Middle East
المنصب: Senior Finance Analyst
مكان العمل: المملكة العربية السعودية
الدولة: SA
كيفية تقديم الطلب:
بعد قراءة وفهم المعايير ومتطلبات الحد الأدنى من المؤهلات الموضحة في معلومات الوظيفة Senior Finance Analyst at the office المملكة العربية السعودية أعلاه، أكمل فوراً ملفات طلب الوظيفة مثل خطاب التقديم، السيرة الذاتية، نسخة من الشهادة الجامعية، كشف الدرجات، والملاحق الأخرى كما هو موضح أعلاه. أرسلها عبر رابط الصفحة التالية أدناه.
انتهت صلاحية هذا الإعلان الوظيفي (منذ أكثر من 30 يوماً).
يرجى البحث عن أحدث فرص العمل على موقعنا
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