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Senior Finance Analyst

  • PwC Middle East
  • Riyadh, Saudi Arabia
  • Posted 14 Oct
  • Verified source
Job type
—
Work mode
—
Seniority
Senior
Salary
Not stated

Summary

PwC Middle East is hiring a Senior Finance Analyst for its Managed Services business, based in Riyadh. The role supports finance processes including accounts payable and order to cash, with duties spanning invoice processing, reconciliations, month-end close, reporting, cash application and customer or vendor queries. Applicants should have 3–6 years of professional experience and a relevant bachelor’s or master’s degree; ACA, ACCA or CIMA certifications are advantageous. Proficiency in English is required, Arabic is a plus, and the role requires travel 100% of the time within Saudi Arabia, with frequent overnight stays possible.

The posting

As published on pwc.com. Pulled from the employer's site and shown as they wrote it.

About Us

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 Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region’s future.

Line of Service Overview

Business Enablement Solutions (BES) brings together the specialist functions that enable PwC Middle East to operate, grow and deliver on its strategic ambitions.

Our teams span People and Talent, Finance, Technology and AI, Risk and Quality, Business Development, Communications and Brand, Leadership Support, Operations, Transformation and Workplace Services. Together, we enable our people to do their best work, strengthen how our business operates and support our client-facing teams to deliver for our clients.

As a human-led, tech-powered organization, we're using data, technology and AI to simplify how we work, drive innovation and support the continued growth and transformation of PwC Middle East. A career in BES gives you the opportunity to be part of that change.

Enabling growth. Delivering excellence.

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 location 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.

How You’ll Make a Difference

At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.

Why You’ll Love Working at PwC

At PwC Middle East, you’ll find more than just a job - you’ll build a meaningful career, supported by rewards and benefits that help you thrive. We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth. You’ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially here. Discover more about Life at PwC Middle East.

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Closes in

1177days2211hrs5588min4455sec

Closes in 3 weeks, Sunday, November 1 · 10:59 PM Saudi time.

Sunday, November 1 · 10:59 PM Saudi time

Posted Oct 14, 2026Nov 1, 2026

Skills

  • Accounts Payable
  • Arabic
  • English
  • Financial Reporting
  • SAP

PwC Middle East

Professional services

All jobs at PwC Middle East

ReferenceGH CE06 C8FC AB14

Always check the employer's original posting for details.

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