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Senior Finance Analyst Job Opening In Al Khobar – Now Hiring PwC


Job description

Description

& SummaryJob Summary:
What does this role aim to achieve in the firm/what impact does the role create:
The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower.

This includes processing of finance transactions and production of required reports

Job Summary:
What does this role aim to achieve in the firm/what impact does the role create:
The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower.

This includes processing of finance transactions and production of required reports.

Roles and Responsibilities:

As a Senior Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC:

Accounts Payable

  • Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.

  • Manages monthly closing of 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 a part of Order to Cash Processing team which will be accountable for Order to Cash process that starts from 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 transaction

  • Expected Skills:

  • 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

  • Expected Competencies:

  • Communicate with impact.

  • Results driven.

  • Drive organizational excellence

  • Required Language Skills

    Proficient in written and spoken English.

    Arabic is a plus

    Minimum Education and Specific Qualification:

    Bachelor’s degree in finance, Business Management / Administration or equivalent

    Master’s degree in finance, Business Management / Administration or equivalent from an accredited university

    Minimum years experience required

  • Minimum 3-4 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
  • Additional application instructions

  • NA
  • Education

    Degrees/Field of Study required:Degrees/Field of Study preferred:

    Certifications

    Required Skills

    Optional Skills

    Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Process Outsourcing, Claims Performance Management, Communication, Complaint Management, Compliance Auditing, Compliance Review, Contract Review, Corrective Actions, Creativity, Customer Data Management (CDM), Customer Due Diligence, Customer Handling, Data Entry, Data Quality, Data Quality Assessment, Delivery Excellence, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity {+ 20 more}

    Desired Languages

    Travel Requirements

    Up to 100%

    Available for Work Visa Sponsorship?

    No

    Government Clearance Required?

    No

    Job Posting End Date

    Required Skill Profession

    Financial Specialists


    • Job Details

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    Unlock Your Senior Finance Potential: Insight & Career Growth Guide


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    7. Obeying Saudi Arabia laws and regulations

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