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Home/Jobs/Financial Operations Analyst
Eram Talent logo
Eram Talent

Financial Operations Analyst

🇸🇦 Jeddah, Saudi Arabia🏢 On-site
SAPFinancial AnalysisMS OfficeAccountingInvoice Verification

At a Glance

Category
🏦 Finance & Banking
Level
Mid-Level
Type
Contract
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Eram Talent

Eram Talent, a leading global talent acquisition solutions provider specializing in multi-industry recruitment, is hiring for its prestigious client.

The Financial Operations Analyst is responsible for the invoice verification and accounting operation of C&C active contracts and projects. The Financial Operations Analyst role’s main responsibilities are: invoice verification, tracking, reporting, analysing, and recording all contractual and associated financial expenditure.

The work location for this role would be onsite at Thuwwal, Saudi Arabia.

Key Responsibilities

Invoice Verification: Verify invoices for accuracy of C&C active contracts and projects in accordance with Purchase Orders and contract terms and conditions, ensuring full compliance with published organizational policies, procedures, accounting principles, and financial regulations.

Financial Processing & SAP Management: Ensure completeness of documentation for all invoices and financial actions across all projects and contracts; obtain appropriate approvals, create SAP entries, ensure all costs are correctly charged to assigned WBS/Cost Center and GL codes, and support the Finance department for payment finalization.

Stakeholder & Vendor Management: Develop strong relationships with proponents, vendors, and internal departments. Handle customer requests and queries, resolve discrepancies or operational issues (such as PO extensions or invalid charging codes), investigate slow approvals, and assist with past due or denied invoices.

Reporting & Financial Analysis: Provide accurate reports and detailed analysis on invoices, vendor financial data, trends, and performance across contracts and projects using modern business tools and analytical techniques.

Process Improvement: Continuously review business processes and systems to recommend effective, practical improvements in line with industry best practices.

General Support: Perform other applicable tasks and duties assigned within the realm of the employee’s knowledge, skills, and abilities in the field of the position.

Qualifications & Experience

  • Education: Bachelor's Degree in Business Administration, Accounting, Finance, or a closely related field.
  • Experience: Minimum of four (4) years of relevant professional experience in a similar financial operations, accounting, or project finance role.

Technical & Core Competencies

  • Software Proficiency: Strong working knowledge of MS Office Suite and the SAP Finance Module.
  • Accounting Expertise: Comprehensive understanding of best practices in accounting, financial management, and business processes in compliance with relevant legislation and accounting standards.
  • Communication: Excellent command of both oral and written English.
  • Professional Conduct: Demonstrated ability to handle confidential information with discretion and work professionally with individuals across all organizational levels.
  • Performance Under Pressure: Proven ability to manage competing priorities, work under pressure, and deliver high-quality results within tight deadlines.

Requirements

  • •Bachelor's Degree in Business Administration, Accounting, Finance, or a related field
  • •Minimum of four (4) years of relevant professional experience in financial operations, accounting, or project finance
  • •Strong working knowledge of MS Office Suite
  • •Proficiency in SAP Finance Module
  • •Comprehensive understanding of accounting best practices and financial management
  • •Excellent command of both oral and written English
  • •Ability to handle confidential information with discretion
  • •Proven ability to manage competing priorities and work under pressure

Responsibilities

  • •Verify invoices for accuracy against Purchase Orders and contract terms
  • •Ensure compliance with organizational policies, accounting principles, and financial regulations
  • •Manage documentation completeness for all invoices and financial actions
  • •Create SAP entries and ensure costs are correctly charged to assigned WBS/Cost Center and GL codes
  • •Support the Finance department for payment finalization
  • •Develop relationships with proponents, vendors, and internal departments
  • •Handle customer requests, resolve discrepancies, and investigate slow approvals
  • •Provide accurate reports and detailed analysis on invoices, vendor data, and trends

Browse Similar

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  • Download Gulf-ready CV
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60 seconds. $5.88 one-time.

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Company
Eram Talent logo
Eram Talent

Eram Talent provides recruitment and talent solutions across various industries. They connect employers with skilled professionals to meet their workforce needs.

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