Finance Manager- ENGIE Impact, Riyadh, KSA

 Finance Manager- ENGIE Impact, Riyadh, KSA


Job Description

As a key member of the Finance team of ENGIE Impact in Europe, the Finance Manager will actively contribute to the achievement of the Business objectives of the leadership team. He/She will be dedicated to the new Engie Impact Kingdom of Saudi Arabia entity and will be the day-to-day contact managing all finance activities of the company. Ideally, he will be as comfortable managing the work performed by the accounting team as well as controlling the projects as a strong business partner. As a member of the Finance Controlling team, he/she should also be able to help on other various topics to collectively contribute to the team’s objectives and challenges.

 
 

Finance Manager

As Finance Manager of the Kingdom of Saudi Arabia entity of Engie Impact, you will be more particularly in charge of the following activities for that entity :

Manage the financial controlling activities, including transactional accounting and tax, corporate treasury, technical accounting and audit activities :

    Preparation and production of the financial accounts and tax returns in compliance with laws, accounting & tax rules and ENGIE’s procedures in a secure internal control environment.
    Monitor payments, cash balances, cash forecasts and manage banking relationships.
    Preparation of external audit works and coordination of relationship with external auditors.
    Manage third parties to which accounting, tax and finance matters have been outsourced : monthly closing process, daily treasury management and control, customer and supplier clearing, supervision of tax declarations, etc.
    Computation and monitoring of Average Direct Hourly Costs (ADHC).
    Production of various financial reports: treasury report, ageing balance, etc.

 

Manage the business controlling activities, as a strong business partner :

    Financial Planning and Analysis (FP&A): planning, forecasting, budgeting, and analytical activities that support company’s decisions and overall financial health.
    Business Partnering: understand the business drivers and synthesize financial data into usable information for Business Leaders to make metric-driven decisions and provide key insights, contribute to monthly and yearly business reviews for the business organisations and segments, propose improvements to increase profitability and cost efficiency.
    Project Controlling: monthly update of estimate at completion of project portfolio, follow-up of evolution of actual gross margin analysis compared to initial budget, identify risks and opportunities and inform management accordingly, explain consequences of forecasts variations o/w budget overrun, provide insights into profitability and value creation for projects.
    Invoicing management: manage productive and SG&A projects invoicing and dunning, including accruals and deferred income calculation, in close coordination with Project Leaders in order to improve WCR and cash collection.
    Time analysis: ensure monthly closing of timesheets and calculate utilization rate and billability by career steps.
    Manage the financial systems: input and update the financial data in the business controlling tools.

 

Build strong partnerships with Finance and other departments :

    Assist in formulating the company's future direction and supporting tactical initiatives, monitoring of strategic business plan and management of the budget cycles.
    Understand and mitigate key elements of the company's risk profile.
    Proactively take initiative, innovate and propose action plans to grow revenue as well as optimize costs or margin to achieve financial objectives.
    Perform special projects, as needed, to improve process efficiency and performance

 

Apply here:
https://engie.taleo.net/careersection/10550/jobdetail.ftl?job=1928484&lang=en

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Finance & Admin Assistant- Assila a Luxury Collection Hotel Jeddah, KSA

 Finance & Admin Assistant-  Assila a Luxury Collection Hotel Jeddah, KSA


POSITION SUMMARY

 

Enter and retrieve information contained in computer databases using a keyboard, mouse, or trackball to update records, files, reservations, and answer inquiries from guests. Transmit information or documents using a computer, mail, or facsimile machine. Operate standard office equipment other than computers. Prepare letters, memos, and other documents using word processing, spreadsheet, database, or presentation software. Handle incoming and outgoing mail, including date stamping and distributing incoming mail. Create and maintain computer- and paper-based filing and organization systems for records, reports, documents, etc. Compile, copy, sort, and file records of office activities, business transactions, and other activities. Enter and locate work-related information using computers and/or point of sale systems.

 

Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, assist individuals with disabilities, and thank guests with genuine appreciation. Speak with others using clear and professional language, prepare and review written documents accurately and completely, and answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others, support team to reach common goals, and listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors



Apply here:
https://jobs.marriott.com/marriott/jobs/21148752?lang=en-us&utm_medium=jobboard&utm_source=indeed

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Finance Manager, FinOps Business Partnering- Amazon, UAE

 Finance Manager, FinOps Business Partnering- Amazon, UAE


Job summary
The Finance Operations Business Partnership (BP) team is seeking a Finance Manager who will be a key member of the Middle East Retail BP team. This individual will be responsible for driving Retail procure-to-pay and order-to-cash performance. In this role, you will responsible for developing and maintaining operational and business metrics and targets, driving global operational reviews, as well as owning improvements to achieve targets. As a business partner, you will work daily alongside Accounts Payable, Accounts Receivable, Service Centers, Vendor Managers, Retail Finance, Vendors, and other operational groups at all levels in a global environment. Complex problem solving and financial analysis skills are required to manage multiple high visibility priorities in a fast-paced environment with ambiguous situations.

Responsibilities:


Define key performance indicators – develop operational and business metrics and service level agreements for programs and processes, and track delivery against global objectives.

Consolidate inputs, and challenge assumptions, on performance drivers and projections from stakeholders

Develop and maintain effective partnership between Finance Operations, Service Centers and Retail.

Identify and drive opportunities for improved cash flow, margin or productivity improvements related to vendor payments and receivables.

Solve critical vendor, process and system escalations effectively to ensure root cause analysis and effective problem resolution.

Identify and quantify financial and operational risks and opportunities

Key job responsibilities
Define key performance indicators – develop operational and business metrics and service level agreements for programs and processes, and track delivery against global objectives.
Consolidate inputs, and challenge assumptions, on performance drivers and projections from stakeholders
Develop and maintain effective partnership between Finance Operations, Service Centers and Retail.
Identify and drive opportunities for improved cash flow, margin or productivity improvements related to vendor payments and receivables.
Solve critical vendor, process and system escalations effectively to ensure root cause analysis and effective problem resolution.
Identify and quantify financial and operational risks and opportunities
BASIC QUALIFICATIONS

-Fluency in English
Either Qualified Accountant (CPA / ACCA / ACA / CIMA or equivalent);
or Masters qualification with 10+ years of finance / operational experience; or 12+ years of finance / operational experience
Ability to solve complex problems within and outside your direct scope of responsibility, diving deep into data to prove out root causes of system or process defect
Ability to drive cross-functional teams to implement scalable solutions, delivering multiple projects to agreed deadlines
Ability to communicate both in writing and orally in a manner necessary to build relationships and positively influence decision making
You have a track record of earning the trust of leadership by challenging norms, enabling growth and improving efficiency
PREFERRED QUALIFICATIONS

Experience in process improvement methodologies such as Six Sigma(Green belt and Yellow belt projects) and, with profound knowledge of how best-practice tools and processes work.
Project management experience(PMP Certified), working with technology and product managers to drive technology roadmaps
Excellent analytical skills, a passion for metrics and figures and the ability to get into the details, while also seeing and understanding the big picture
Experienced at communicating complex analysis clearly and concisely
Ability to work independently in a fast-paced and rapidly changing environment
Excellent bias for action, including the ability to juggle multiple priorities
Retail accounts payable and accounts receivable experience
SQL and Advanced Excel Skills
Experience with Oracle Financials



Apply Here:
https://www.amazon.jobs/en/jobs/1849897/finance-manager-finops-business-partnering

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FINANCE SPECIALIST - MGT REPORTING- EKFC GROUP COMPANY, UAE

 FINANCE SPECIALIST - MGT REPORTING- EKFC GROUP COMPANY, UAE


Description:

Applications are invited for the position of Finance Specialist Management Reporting.

    Position within: Finance Department
    Reports to: Finance Manager
    Category: Corporate Support
    Department: Finance

Key Accountabilities

    The job holder is responsible for ensuring the chart of accounts, business units and financial records are correct and up to date and to provide commercial and analytical support to business by way of robust, timely and accurate financial planning for future stability, profitability and growth.
    The job holder will oversee accounting procedures and will prepare and interpret forecasts, budgets and risk analysis.
    Establish and review financial policies and management information systems
    Interpret and provide accurate and timely management reporting for business planning and decision-making.
    Prepare analytical reports and benchmark KPIs which can be implemented, tracked and improved by business heads
    Lead closing of books on a monthly basis with other accounting sections within the group timelines.
    Responsible for adhering to the accounting functions in line with company policies and procedures and supervision and development of the team working in Management Accounting.
    Lead monthly/periodical closure of books of accounts in line with monthly reporting timelines and production of monthly management reports for Finance Manager.
    Assist the Finance manager in the Annual Budgeting process by preparing detailed budgets for individual Business Units, Consolidated budgets for EKFC and key analysis to support the budgets.
    Review chart of accounts and business units on a periodical basis and suggest changes aligned to changes in business.
    Ensure that safe working practices and procedures are implemented and adhered to in accordance with EKFC policies
    Maintain effective business relationships with all relevant internal stakeholders and relevant external entities with the highest standards of business ethics, whilst promptly attending to all critical issues in-order to ensure the services required by the organisation are delivered in the most effective manner.
    Identify opportunities for improving service delivery methods and procedures; identify resource needs; review with appropriate management staff; implement improvements.
    Meet accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.

 

Essential Requirements & Competencies

 

    Graduate in accounting or commerce or equivalent
    Qualified Chartered Accountant or ACCA or CPA
    Minimum 6 years in the area of Finance
    Exposure to lean/six sigma-preferred
    Exceptional mathematical skills combined with a strong business orientation.
    Strong auditing and analytical skills
    Ability to manage, delegate, motivate and monitor team activity
    Excellent interpersonal skills with the ability to communicate at all levels with both financial and non-financial management
    Intellectual with a strong commercial acumen
    Drive to continually improve processes and seek new challenges
    Ability to work well under pressure, working accurately with attention to detail, and meeting deadlines



Apply here:
https://ekfc.taleo.net/careersection/ekfc-external/jobdetail.ftl?job=79001

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Finance Assistant Treasurer- ICARE, Dubai,UAE

 Finance Assistant Treasurer- ICARE, Dubai,UAE


Job Information:

    Preparation and execution of major payments, in collaboration with the accounting department

Liquidity management:

    Cash flow forecasting and monitoring
    Monitoring of short-term loans and deposits, centralized treasury (cash pool)
    Report on the cash position, including sensitivity analyzes
    Support for risk management (currency hedging, interest rate risks, fuel, structured financial products);
    Monitoring of all off-balance sheet risks with proposals for adequate risk mitigation systems

Job Requirements:

You have a higher education.

Proven experience in Finance

Apply here:

https://icare.com.pk/current-jobs/finance-assistant-treeasurer/

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