Oliver Wyman - IMEA FP&A Analyst (Accounts Receivable) - Riyadh

Marsh & McLennan; Saudi Arabia; On-site; SAR 100,000 - 130,000; Full time

Job summary

A leading consulting firm is seeking an FP&A Analyst for its Riyadh office. The role focuses on managing accounts receivable across public and private clients, ensuring timely invoice delivery and fostering strong relationships with procurement teams. Arabic fluency is essential, alongside outstanding interpersonal skills and the ability to manage multiple tasks. This position offers a chance to enhance efficiency in the accounts receivable function and contribute to the financial health of clients.

Qualifications

• Arabic is essential and fluency in English required.
• Excellent skills in managing cross-functional teams.
• Experience in a diverse working environment.
• Ability to prioritize tasks with minimal supervision.

Responsibilities

• Ensure timely delivery of invoices to clients.
• Follow up with clients to resolve payment delays.
• Build relationships with procurement teams.
• Collaborate with internal finance teams on invoices.
• Identify administrative roadblocks related to payments.
• Provide updates to management on accounts receivable.

Skills

Fluent in Arabic

Fluent in English

Outstanding interpersonal skills

Ability to manage multiple tasks

Basic understanding of Excel

Job description

Oliver Wyman is now looking to recruit FP&A Analyst - Accounts Receivable to join our Middle East office and be part of our IMEA (India Middle East Africa) team!

This role will be based out of our Riyadh office.

Job Overview:

This is an exciting role within our expanding IMEA FP&A team to support business in collecting outstanding accounts receivable across our public and private sector clients.

Key Responsibilities:

• Ensure accurate delivery and uploading of invoices to designated client and government portals, including Etimad, Zakat Authority, PIF, Saudi Aramco, SAMA and Mission and initiative affairs portal and ad hoc requests for the other portals
• Proactively follow up with clients via email, phone, and in-person interactions when necessary, demonstrating a strong sense of urgency to promptly resolve payment delays.
• Build and maintain strong relationships with client contacts, particularly procurement teams, to thoroughly understand their payment and approval workflows. Document these processes for future reference and actively share insights with internal stakeholders to raise awareness of any critical nuances.
• Collaborate closely with internal finance teams to coordinate invoice reissuance and ensure timely submission to client teams, including updates in all relevant portals.
• Identify potential administrative roadblocks early in the process and elevate payment delays or unresolved issues promptly to management and project teams.
• Liaise with the cash application team to ensure payments received are accurately and timely applied to invoiced amounts.
• Identify root causes of delays on key accounts and assist manager to develop improvement plans to reduce AR aging; identify process improvements and automation opportunities within the accounts receivable function to enhance efficiency where possible.
• Provide regular status updates to management, including KPIs such as DSO (Days Sales Outstanding), exposure to accounts receivable reserves, and identification of high-risk issues.

Skills and Attributes:

• Arabic is essential for this role and fluent in English.
• Ability to work effectively with cross-functional teams including finance and project teams.
• Outstanding interpersonal skills, in a demanding and challenging diverse work environment.
• Ability to manage and prioritise multiple tasks with little supervision.
• Basic understanding of Excel is preferred.
• Driving license is preferred but not essential.
• Flexible attitude, hard‑working and results‑driven.