Accounting Specialist (FP&A)

SAMREF Saudi Aramco Mobil Refinery Company Ltd.; Medina Province; Presencial; SAR 200.000 - 260.000; Jornada completa

Descripción de la vacante

SAMREF Saudi Aramco Mobil Refinery Company Ltd. in Saudi Arabia seeks an Accounting Specialist to support the CT General Manager & Controller and CFO in FP&A, budgeting, forecasting, performance management, and financial/compliance matters.

The role requires a detail-oriented analyst with 8+ years FP&A experience in oil & gas, preferably downstream. Qualifications include a Bachelor in Accounting and professional FP&A credentials (CPA/ACCA/CMA/SOCPA).

Formación

• Bachelor degree in Accounting.
• Professional FP&A qualification preferred (CPA/ACCA/CMA/SOCPA).
• Minimum 8 years FP&A experience in oil & gas, downstream preferred.

Responsabilidades

• Prepare and coordinate budgeting and forecasting cycles.
• Develop financial models, analyze profitability, KPIs and performance.
• Prepare monthly financial reports and Board presentations; develop dashboards.
• Conduct budget-to-actual variance analysis and recommend actions.
• Partner with business leaders to develop budgets and improve financial performance.
• Conduct scenario and sensitivity analyses and feasibility assessments.
• Monitor revenue, expenses, profitability, cash flow and cost performance; identify cost optimization opportunities.
• Support month-end close and timely financial reporting.
• Ensure compliance with financial policies and accounting standards.
• Manage the insurance program; coordinate with risk management.
• Assist in hiring/development of PDEs in Controllers Department.
• Perform other tasks as assigned by GM, Controller and CFO.

Conocimientos

Financial modeling

Analytical tools

ERP systems

Data intelligence

Microsoft Office

Presentation

Negotiation

Influencing

Stakeholder alignment

Educación

Bachelor degree in Accounting

FP&A qualification (CPA/ACCA/CMA/SOCPA)

Herramientas

Microsoft Office

Descripción del empleo

To assist and advise the CT General Manager & Controller and CFO in all high level tasks, in as well as FP&A, financial planning, budgeting, forecasting, performance management, and other financial and compliance matters. Support as a detail-oriented and analytical Accounting Specialist in financial planning, budgeting, forecasting, and performance management. Experience in oil and gas is needed preferably in downstream operations.

REGULAR ASSIGNED DUTIES:

• Prepare and coordinate the annual budgeting, long-term business planning, short-term operating planning, and periodic forecasting processes.
• Develop financial models and analyze profitability, cost structures, key performance indicators (KPIs), and overall business performance.
• Prepare monthly financial reports and Board presentations. Develop management dashboards.
• Conduct budget-to-actual variance analysis, identify performance drivers, and recommend corrective actions.
• Partner with business leaders to develop budgets and improve financial performance.
• Conduct scenario analysis, sensitivity analysis, and financial feasibility assessments.
• Monitor revenue, operating expenses, profitability, cash flow, and cost performance and identify cost optimization opportunities, and support effective cost control initiatives.
• Support month-end closing activities and ensure accurate and timely financial reporting.
• Ensure compliance with financial policies, internal procedures, and applicable accounting standards.
• Responsible for managing the overall insurance program for the company and obtaining management approval thereon, including planning, evaluating, and negotiating with insurance agents and coordination with SHs risk management team.
• Assist the CT General Manager & Controller in the hiring and development of the new PDEs in Controllers Department.
• Perform any other task assigned by CT General Manager & Controller and CFO.

SKILLS REQUIRED:

• Excellent skills in financial modeling, analytical tools, ERP systems and data intelligence.
• Excellent skills in Microsoft suite.
• Excellent skills in presentation skills, negotiations, influencing and deriving alignments.

EDUCATION:

Bachelor degree of Accounting.

Have professional Finance & Accounting qualification , preferably in FP&A (CPA , ACCA, CMA, SOCPA)

EXPERIENCE:

Minimum of 8 years of relevant experience in FP&A, in oil and gas, preferably in downstream operation.

ADDITONAL INFORMATION:

Department: Controller's

Type of employment: Full time / Direct Hire

Announcement Period: 20/10/2026 - 02/11/2026