Retail Banking وظيفة في ينبع

أن يكون لديه مؤهل علمي مناسب يفضل من لديه خبرة يشترط الالتزم بالمواعيد والكفاءة في العمل إجادة مهارات التواصل الراتب يحدد أثناء المقابلة أقل

POSITION:Business Finance Intern LOCATION: Remote SCHEDULE: Part-time (10-20h/week) About Brainnest: The business management and training company headquartered in Bremen, Germany. We are a success-driven firm that provides management advisory and contracting services customized to help companies from different industries with business management problems. Brainnest runs, leads, and manages complex projects and initiatives. We have begun from scratch when a network of professionals, Ph.D. holders, and highly skilled personnel bring to a business table their practical and academic years of experience to form up a concrete blueprint on which the company has been designed. Since 2020, we offer a combination of expertise, proficiency, and commitment leveraging our deep industry experience, along with using analytical rigor to drive outstanding results for businesses. We proudly provide top-class consulting and training services for a wide range of industries around the world. A well-equipped team, advanced tools, and modern methodologies are some of what we correctly utilize to offer our clients what makes them the best in their fields. Our team is looking for a Business Finance Intern to join them in the upcoming weeks. This position is great for an aspiring business finance professional looking to work on business-critical projects and gain relevant work experience. Your profile: Strong communication skills with the ability to discuss any issues with a wide variety of individuals and groups Capability to produce content on time, with attention to detail, and an emphasis on identifying and pitching to a target audience A well-organized team player with the ability to perform various tasks, act individually, and think creatively Familiarity with Microsoft applications and Zoom Willingness to learn and develop financial skills Competitive and proactive attitude Fluency in English You will learn how to: Support Finance Controllers during Monthly closing Support the Financial Analysts and Business Controllers in their day-to-day work Assist in preparing monthly or weekly financial reports: Develop and utilize spreadsheets, databases and other computer applications Prepare ad-hoc reports when requested Assist Controllers during budget processes Participate in the internal and external financial communication processes Manage specialized information, reports and forms dealing with fees, billing, tracking of projects etc. Enter information into the financial accounting system of the company Issue and review clients invoices Analyse customer profitability, prepare margin analysis reports and develop and present proposal analysis Report Financial information to regulators, to the parent companies and to the market At Brainnest, we’re committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We strive to be a more equal opportunity workplace. أقل

The chief financial officer position is accountable for the administrative, financial, and riskmanagement operations of the company, to include the development of a financial and operationalstrategy, metrics tied to that strategy, and the ongoing development and monitoring of controlsystems designed to preserve company assets and report accurate financial results. The CFO will have primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the company, this include the effective management and the operations ofWarehouse to ensure effective and realistic warehouse inventory stock level with minimum cost. Screening of new projects, defining project description & scope and conducting feasibility studies todetermine the financial viability of new ventures projecting cash flow & growth opportunities. Takes an active role in the executive team of the company with regard to strategic planningand corporate level decision-making. Provide recommendations to strategically enhancefinancial performance and business opportunities. Develop and implement a risk management policy and ensure timely placement of insuranceprogram. Ensure credibility, timely and accurate of financial information and management reportingdata, including analysis of budgets, financial trends and forecasts. Provide executivemanagement with advice on the financial implications of business activities Manage processes for financial forecasting, budgets and consolidation and reporting, managecash flow planning process Oversee treasury activities and maximizes return on invested funds by identifying investmentopportunities provide recommendations on potential returns and risks and maintainingrelationships with the banks Manage and provide leadership the Material and Warehouse to ensure that it operates at themost optimum level in terms of cost to the company, while ensuring that stock items areadequate for the smooth operations of the company Lead and manage regular audits through Continuous Inventory Verification (CIV), safeguardthe warehouse operations and contents by leading and establishing a robust security andsafety procedures and protocols Requirements Bachelor degree in accounting / finance (or equivalent) preferably a qualified accountant or aMaster degree holder. CErntifications MNC exp Minimum of 12 years’ working experience in corporate accounts and/or finance. At least three (5) years in managerial/head of function role. Bachelor degree in accounting / finance (or equivalent) preferably a qualified accountant or a Master degree holder. CErntifications MNC exp Minimum of 12 years’ working experience in corporate accounts and/or finance. At least three (5) years in managerial/head of function role. أقل

POSITION:Business Finance Intern LOCATION: Remote SCHEDULE:Part-time (10-20h/week) About Brainnest: The business management and training company headquartered in Bremen, Germany. We are a success-driven firm that provides management advisory and contracting services customized to help companies from different industries with business management problems. Brainnest runs, leads, and manages complex projects and initiatives. We have begun from scratch when a network of professionals, Ph.D. holders, and highly skilled personnel bring to a business table their practical and academic years of experience to form up a concrete blueprint on which the company has been designed. Since 2020, we offer a combination of expertise, proficiency, and commitment leveraging our deep industry experience, along with using analytical rigor to drive outstanding results for businesses. We proudly provide top-class consulting and training services for a wide range of industries around the world. A well-equipped team, advanced tools, and modern methodologies are some of what we correctly utilize to offer our clients what makes them the best in their fields. Our team is looking for a Business Finance Intern to join them in the upcoming weeks. This position is great for an aspiring business finance professional looking to work on business-critical projects and gain relevant work experience. Your profile: Strong communication skills with the ability to discuss any issues with a wide variety of individuals and groups Capability to produce content on time, with attention to detail, and an emphasis on identifying and pitching to a target audience A well-organized team player with the ability to perform various tasks, act individually, and think creatively Familiarity with Microsoft applications and Zoom Willingness to learn and develop financial skills Competitive and proactive attitude Fluency in English You will learn how to: Support Finance Controllers during Monthly closing Support the Financial Analysts and Business Controllers in their day-to-day work Assist in preparing monthly or weekly financial reports: Develop and utilize spreadsheets, databases and other computer applications Prepare ad-hoc reports when requested Assist Controllers during budget processes Participate in the internal and external financial communication processes Manage specialized information, reports and forms dealing with fees, billing, tracking of projects etc. Enter information into the financial accounting system of the company Issue and review clients invoices Analyse customer profitability, prepare margin analysis reports and develop and present proposal analysis Report Financial information to regulators, to the parent companies and to the market At Brainnest, we’re committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We strive to be a more equal opportunity workplace. • Strong communication skills with the ability to discuss any issues with a wide variety of individuals and groups • Capability to produce content on time, with attention to detail, and an emphasis on identifying and pitching to a target audience • A well-organized team player with the ability to perform various tasks, act individually, and think creatively • Familiarity with Microsoft applications and Zoom • Willingness to learn and develop financial skills • Competitive and proactive attitude أقل

POSITION:Business Finance Intern LOCATION: Remote SCHEDULE:Part-time (10-20h/week) About Brainnest: The business management and training company headquartered in Bremen, Germany. We are a success-driven firm that provides management advisory and contracting services customized to help companies from different industries with business management problems. Brainnest runs, leads, and manages complex projects and initiatives. We have begun from scratch when a network of professionals, Ph.D. holders, and highly skilled personnel bring to a business table their practical and academic years of experience to form up a concrete blueprint on which the company has been designed. Since 2020, we offer a combination of expertise, proficiency, and commitment leveraging our deep industry experience, along with using analytical rigor to drive outstanding results for businesses. We proudly provide top-class consulting and training services for a wide range of industries around the world. A well-equipped team, advanced tools, and modern methodologies are some of what we correctly utilize to offer our clients what makes them the best in their fields. Our team is looking for a Business Finance Intern to join them in the upcoming weeks. This position is great for an aspiring business finance professional looking to work on business-critical projects and gain relevant work experience. Your profile: Strong communication skills with the ability to discuss any issues with a wide variety of individuals and groups Capability to produce content on time, with attention to detail, and an emphasis on identifying and pitching to a target audience A well-organized team player with the ability to perform various tasks, act individually, and think creatively Familiarity with Microsoft applications and Zoom Willingness to learn and develop financial skills Competitive and proactive attitude Fluency in English You will learn how to: Support Finance Controllers during Monthly closing Support the Financial Analysts and Business Controllers in their day-to-day work Assist in preparing monthly or weekly financial reports: Develop and utilize spreadsheets, databases and other computer applications Prepare ad-hoc reports when requested Assist Controllers during budget processes Participate in the internal and external financial communication processes Manage specialized information, reports and forms dealing with fees, billing, tracking of projects etc. Enter information into the financial accounting system of the company Issue and review clients invoices Analyse customer profitability, prepare margin analysis reports and develop and present proposal analysis Report Financial information to regulators, to the parent companies and to the market At Brainnest, we’re committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We strive to be a more equal opportunity workplace. أقل

POSITION:Business Finance Intern LOCATION: Remote SCHEDULE:Part-time (10-20h/week) About Brainnest: The business management and training company headquartered in Bremen, Germany. We are a success-driven firm that provides management advisory and contracting services customized to help companies from different industries with business management problems. Brainnest runs, leads, and manages complex projects and initiatives. We have begun from scratch when a network of professionals, Ph.D. holders, and highly skilled personnel bring to a business table their practical and academic years of experience to form up a concrete blueprint on which the company has been designed. Since 2020, we offer a combination of expertise, proficiency, and commitment leveraging our deep industry experience, along with using analytical rigor to drive outstanding results for businesses. We proudly provide top-class consulting and training services for a wide range of industries around the world. A well-equipped team, advanced tools, and modern methodologies are some of what we correctly utilize to offer our clients what makes them the best in their fields. Our team is looking for a Business Finance Intern to join them in the upcoming weeks. This position is great for an aspiring business finance professional looking to work on business-critical projects and gain relevant work experience. Your profile: Strong communication skills with the ability to discuss any issues with a wide variety of individuals and groups Capability to produce content on time, with attention to detail, and an emphasis on identifying and pitching to a target audience A well-organized team player with the ability to perform various tasks, act individually, and think creatively Familiarity with Microsoft applications and Zoom Willingness to learn and develop financial skills Competitive and proactive attitude Fluency in English You will learn how to: Support Finance Controllers during Monthly closing Support the Financial Analysts and Business Controllers in their day-to-day work Assist in preparing monthly or weekly financial reports: Develop and utilize spreadsheets, databases and other computer applications Prepare ad-hoc reports when requested Assist Controllers during budget processes Participate in the internal and external financial communication processes Manage specialized information, reports and forms dealing with fees, billing, tracking of projects etc. Enter information into the financial accounting system of the company Issue and review clients invoices Analyse customer profitability, prepare margin analysis reports and develop and present proposal analysis Report Financial information to regulators, to the parent companies and to the market At Brainnest, we’re committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We strive to be a more equal opportunity workplace. أقل

أن يكونلديه مؤهل علمي مناسب يفضل من لديه خبرة يشترط الالتزم بالمواعيد والكفاءة في العمل إجادة مهارات التواصل الراتب يحدد أثناء المقابلة أقل

شروط وظائف الفالح 1- أن يكون المتقدم أو المتقدمة سعودي الجنسية. 2- حاصل على مؤهل دراسي مناسب (الثانوية، الدبلوم، البكالوريوس). 3- لديه مهارات العمل الجماعي والتنظيم والتواصل والمبادرة والاتصال الشخصي. 4- تفكير مميز وثقة بالنفس. أقل

وظائف لنقل الاموال وتغذية الصرافات ينبع فني اجهزة صرف الي – لغة انجليزيه المميزات : ساعات العمل 8 عدد ايام العمل 6 ايام واجازة يوم ارسال السيرة الذاتية + تحديد المدينة بعنوان الايميل أقل

وظائف لنقل الاموال وتغذية الصرافات ينبع حارس مصفحة نقل اموال المميزات : ساعات العمل 8 عدد ايام العمل 6 ايام واجازة يوم ارسال السيرة الذاتية + تحديد المدينة بعنوان الايميل أقل

وظائف لنقل الاموال وتغذية الصرافات ينبع سائق مصفحة نقل اموال المميزات : ساعات العمل 8 عدد ايام العمل 6 ايام واجازة يوم ارسال السيرة الذاتية + تحديد المدينة بعنوان الايميل أقل

وظائف لنقل الاموال وتغذية الصرافات ينبع عداد ورق نقد المميزات : ساعات العمل 8 عدد ايام العمل 6 ايام واجازة يوم ارسال السيرة الذاتية + تحديد المدينة بعنوان الايميل أقل

وظائف لنقل الاموال وتغذية الصرافات ينبع مغذي صرافات المميزات : ساعات العمل 8 عدد ايام العمل 6 ايام واجازة يوم ارسال السيرة الذاتية + تحديد المدينة بعنوان الايميل أقل

وظائف لنقل الاموال وتغذية الصرافات جدة سائق مصفحة نقل اموال المميزات : ساعات العمل 8 عدد ايام العمل 6 ايام واجازة يوم ارسال السيرة الذاتية + تحديد المدينة بعنوان الايميل أقل

Repair or replace defective parts in units and equipment and their controls, including thermostats, automatic switches, fan controls, log switches, damper motors, louvers, relays, filters, controls, belts, compressors, heat exchangers, high limit controls, pressure controls, safety valves, and automatic gas valves. Operate a variety of hand and power tools, welder torch, vacuum pump, test equipment utilized in the trade and a motor vehicle; maintain equipment in effective and safe working condition; maintain parts and tool inventory. Repair and rebuild semi-hermetic reciprocating compressors and compressors for centrifugal refrigeration machines. Perform skilled electrical maintenance work in the repair, installation and alteration of HVAC equipment, components, timers, motors and wiring systems as needed; connect motors to control panels. Test and examine Chiller operations, Lubricate and pack heating, ventilation, refrigeration, and air-conditioning motors, pumps, fans, and other equipment. Install and calibrate systems; install copper tubing and repair pipes and tubing as necessary; test joints and insulate pipes of refrigeration and air conditioning systems; descale tubing Install, rebuild, replace or repair fans, motors, thermostats, fuses, filters, bearings, valves, controls, gaskets and other equipment as necessary. Maintain related records concerning time, labor and materials; maintain log of tasks performed and write reports as required. Perform other duties as assigned. أقل

Managing and overseeing the delivery of construction works on the project Setting up proper communication line with the Consultant and Contractor to address issues that may arise; ensuring corrective and preventative measures are taken in a timely manner. Advising the project teams on planned logistics and contractual matters. Reviewing and accepting project delivery plans submitted by contractors; making recommendations/suggestions where needed. Reviewing project progress and considering mitigation measures. Attending meetings with the Contractor and Consultant to present project progress and highlighting issues with corrective measures أقل

Performance Management & Commercial support .Support the business teams on a wider scale, in delivering commercial and financial performance. .Support the Finance Manager to provide timely and constructive challenge of progress against milestones, KPIs and budgets. .Responsible for delivery of Lubricants of several internal reporting processes, including monthly performance MI and cash forecasting, in support of MEKSA leadership decision making. .Coordinate the preparation of annual plan and quarterly forecasts .Working very close with MEKSA finance team and the business to ensure the provision of accurate and timely Planning & Forecasting information .Provide financial information of high integrity up the line for both internal and external reporting at the BP Group and other levels (MI, GFO, forecast and actuals). .Identify and execute opportunities to streamline all reporting requirements through a continuous improvement cycle. .Provide support to ALC Commercial decision making, where appropriate including participating in working capital and rebates (R1/R2) decisions. .Ensure that the investments in trade loans or capex are properly evaluated according to BP group standards and procedures (this includes compliance with GIAAP). Manage the JV’s effective application of BP Group commercial processes and services. .The role is accountable to enable automation and transition of data into Power BI database. .Lead the development and improvement of financial models, processes and approaches used by Finance Accounting & Control .Support the month end closing process and continuously strive to automate month end closing process. .Lead role in stock, monthly reconciliations, reporting, Power BI, SLOBs, Pricing controllership, Performance packs, FBW (finance-business-warehouse) data submission. .Support timely month end close processes and be accountable for the integrity of all financial data used in planning or performance / financial reporting. .Understand and support application of all BP group control and accounting policies. .Support tax compliance including tax payments, deductions, etc. are done in a timely manner and all statutory filings are duly completed. .The role is one of the key roles for month end closing tasks including lead on costing, inventory, fixed assets accounting, accounting of business rebates and deliver business analysis of distributor in Saudi Arabia. .Includes reporting to MEKSA cluster and global SPU head quarter requirements. .Ensure that APMLC has adequate provisions, including credit reserves and internal expense liabilities .Ensure proper implementation of accounting programs and systems to control APMLC’s financial assets and provide complete and accurate financial information and records .Act as an escalation point for financial, accounting, and investment issues. .Lease accounting. .Arabization of accounts. .Support Audit process for the company. .Support Fixed Assets register & depreciation accounting. .Coordinator with supply chain and business for costing, commercial matters. .Payment processing. Budget .Oversee Finance and company’s budgeting / forecasting cycle and support the Finance Manager in the budgeting process. .Develop methods that result in positive financial impact for APMLC and mitigates financial and operational risks .Prepare, submit and justify budget enhancement requests to APMLC’s GM .Engage with key stakeholders and assist in the preparation of financial reports, including month-end and quarter-end close for the business activities, to provide insights for the business providing relevant challenge and verification. .Bridge the gap between financial reporting and business understanding by measuring and providing commentary on forecast variances to facilitate decision-making and ensure forecasts remain accurate and robust. .Identifies strategic and financial risks, and provides an independent viewpoint to evaluate both opportunities and impact of risks on performance e.g. through tornado charts. Policies, Processes and Procedures .support implementation of Finance’s policies, systems, processes, procedures and controls as per BP requirements. External relationships .Develop and maintain effective working relationships with Banks, auditor, and legal consultants. .Establish and manage relationships with key officials representing authorities – SAGIA, Zakat, Income tax, etc. .Co-ordinate with the BP Systems manager, Middle East and India to ensure services provided by the IT team are responsive to the needs of the business. أقل

Organize and create document library. Check for accuracy and edit files, like contracts and drawings Review and update technical documents (e.g. manuals and workflows) Distribute project-related copies to internal teams File documents in physical and digital records Create templates for future use Retrieve files and drawings as requested by employees and clients Manage the flow of documentation within the organization Maintain confidentiality around sensitive information and terms of agreement Prepare ad-hoc reports on projects as needed Manage, track the tender submission and ensuring needful follow-up within Procurement Prepare the Tender Opening Forms, bid logs and schedule the Opening Committee meetings Aid the Procurement team in preparation of Contract documents and Agreements Maintain Procurement master file log Liaise with Document Control department for original document’ archiving Assist in preparation of Procurement’s various reports and presentations Drafting various Letters and Memos Maintain and updating of incoming and outgoing documents logs Provide general administrative support to Procurement department أقل

Controlling all finance and accounting operations for ATTM. All the below actions form the part of finance controlling the plant activities. Coordinates with plant/business and direct the preparation of the budget and financial forecasts and report. To compare the planned & actual data and follow up with the business on regular basis. Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions. Achieving budget objectives require a broad-scale plan and allocating activities/resources to be performed by different people in order to continuously monitoring the achievement of objectives. Coordinate the preparation of regulatory reporting. Local & statutory reporting is an important function to be ensured at the ATTM level, especially in the presence of Japanese partners this becomes more important. Prepares special reports by collecting, analyzing, and summarizing information and trends. The trends refer to LT trends of costs & cost per ton including bench-marking, monitoring best practices for the plant/SBU management aligning with S&G’s high-level plans. This has nothing to do with statutory reporting. Support month-end and year-end close process. Ensuring timely & accurate closure of books for audits & management reporting. Liaison with Legal, Finance SS, Corp Functions & IT to ensure error-free data flows into the SAP. Ensuring quality data input for generation of reports & analysis. Finance reports largely depends on the correct input in the system. Develop and document business processes and accounting policies to maintain and strengthen internal controls Maintains financial staff job results by coaching, counselling, and disciplining employees; planning, monitoring, and appraising job results Discuss with JV partners, advisors and consultants to explain/reply/handle adverse observations أقل

Supports the Section Supervisor to meet the development program requirements Coordinates the Section’s activities with those of other Sections within the Engineering Department Provides technical guidance to the personnel within the Section Provides technical advice to other RC and SAPL Departments Represents the Section at project and inter-sectional meetings, as appropriate Prepares technical specifications and scope of work descriptions Prepares/reviews Request for Proposal (RFP) documents with design concepts Provides technical assistance during pre-bid- conferences, proposal evaluation, and post-award or other contract conferences Reviews A/E contractor design drawings, specifications, and calculations submittals and coordinates with the work of other disciplines. Review vendor/shop drawings, and construction materials submittals Performs field inspections and provides professional field support as necessary during construction phases Prepares interface layouts and conflicts solutions Prepares / reviews man-hour estimates for design fee proposals Prepares technical correspondences, reports, and studies أقل