Accounting and bookkeeping, Invoicing, customer collection, and Month end reporting (including submission to the group consolidation system, Oracle HFM).Meetcritical business and corporate deadlines such as the monthly and yearly closing, reconciliations, and reporting.Supporting Regional Finance Manager in all the management reporting / ad hoc reports.Perform financial analysis and trend analysis. Perform monthly variance analysis and GAP analysis to annual budget, including graphs, charts, and root cause analysis.Driving the annual budget, quarterly forecast and weekly sales forecast processes, with focus on balancing revenue growth, contribution margins and cost growth, improving profitability and contingency planning in case of business downturns.Project margin monitoring and controls. Suggesting activities for project margin improvements. Quoted margins vs Actual margin analysis and reporting.Continuous cost reductions activities to improve SGA.Vendor management, sourcing, and negotiation (General & Administration suppliers).Insurance - Negotiations and renewals. Evaluation of all the clauses and policy terms.Evaluation of current processes and policies and making new procedures for effective business performance and controls.Impact assessment & Compliance with all the applicable laws and regulations (VAT law, Corporate Taxation, CbCR, ESR).Preparing schedules / other details for yearly Audits. Liaise with external Auditors and timely completion of Audit.Coordinate with Group Internal Auditors and provide required details. Manage full internal Audit and close the observations.Reconciliations – Review Bank reconciliations, Customer reconciliation and suppliers’ reconciliation.Support all departments (mainly sales), providing actionable analysis and driving strong controllership and business partnership.Compliance with IFRS and group accounting policies/procedures.Inventory valuation, costing, trend analysis, aging and MTPT control.Receivable - Ensuring timely collection and DSO control. Debt management and collections, Assessment of payment terms of commercial contracts.Petty cash control.Making financial feasibility studies.CAPEX budgeting and evaluation of all the CAPEX items.Financial evaluation / business simulations / supporting calculations of main KPIs.Preliminary control of the costs, revenues, and cash flows, including optimization proposals/tracking.Support in system implementations (ERP/other systems).Customer credit risk assessment & credit limit computation for the customers.Coordinating with collection agencies/legal firms for overdue/Bad debts cases.Fixed assets register maintenance & controls.Provide on monthly/quarterly and annual bases all inventory related analysis and support around gross inventory, provisions, aging, and material throughput time, including driving discussions with the operations and business area teams, and making recommendations as appropriate.Travel to Al Khobar Office and other customers is required.All local Saudi regulation compliances – Taxation and Labor compliance.