Finance Jobs in Jordan

As a Manager, you will be required to assist the leadership team in building a long term vision and strategy to continue to grow the business. You will also take ownership in business development activities and shall start pursuing opportunities and leading their delivery; You will also be required to possess strong project management skills as the delivery role requires client management, project budgeting and finance management, coaching and resource management on a portfolio of clients. A key part of delivery will be the creation, review and delivery of complex client deliverables which will include executive level reporting through to detailed documentation; With the appropriate guidance and training from the more experienced members in the team, you will be required to develop yourself personally, taking a keen interest in the Accounting Advisory offering and the impact on our clients so you can help shape their thinking and our success in the market. Similarly, you will be required to coach and develop the more junior members in the team; The role also requires the candidate to have a solid knowledge of IFRS and being able to conduct in depth researches on complex matters, prepare technical papers for discussion with global industry experts and apply his critical thinking to provide our clients with high value and technically robust advice and solutions; You will be primarily based in our Amman office, serving our local clients in the Kingdom of Saudi Arabia, but also working with colleagues within the Middle Region. Less

Fixed asset register creation and reconstruction including componentization and useful life assessment Plant and equipment appraisal and tangible asset valuation for various purposes including financial reporting, mergers, acquisitions and disposals Fixed asset analytics including data collection, reconciliations and classifications Fixed asset capital expenditure optimisations, cost projections and operational Key Performance Indicators Business process reviews & technology / systems implementations, specifically focusing on the fixed asset function of the organisation Fixed asset policies and procedures including capitalisations, additions, transfers, tracking and disposals Less

To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. Ensuring all payroll transactions are processed efficiently and accurately Collecting, calculating, and entering data in order to maintain and update payroll information . Compiling summaries of earnings, taxes, deductions, leave, and non-taxable wages and reporting on this. Determining payroll liabilities by calculating employee monthly income, social security taxes, employer's social security, unemployment, and workers compensation payments or invoices through the payroll system. Resolving payroll discrepancies and issues Maintaining payroll operations by following policies and procedures. Regular filing and archiving of payroll information and legal documentation on a monthly basis. Less

Prepare standalone and consolidated annual budgets and 3-year plans, and analyze actual financial and operational results to better understand company performance. Lead capital budgeting assignments that drive resource allocation and other business decisions. Review operational activities and performance and recommend productivity or cost optimization solutions. Periodically evaluate budgets, KPls, and planning frameworks and propose, then implement, improvements. Actively support cash management and treasury activities. Review and propose improvements to internal control measures. Liaise with internal and external stakeholders to promote understanding of business performance. Prepare performance reports and presentations, and any other required reporting requirements, including an analysis of income and operational expenditure. Perform ad hoc analysis in coordination with relevant teams. Less

In Consulting, you will have the opportunity to work closely with the best across industry and professional functional advisory services. We focus on helping solve client problems by offering both strategic and operational deep industry expertise. We pride ourselves on building long-lasting relationships with companies and organizations, always ensuring that we are able to bring the best insights and solutions to help them tackle whatever critical issues they may face. Our Consulting practice currently focuses on several core industry sectors including (Consumer and Industrial Products & Services, Energy, Utilities & Mining, Financial Services, Government, Health Industries, Finance Function, People and Organisation, Economics and Sustainability and Technology) Less

Manage card operations activities including payments processing, settlements, mailings, stock management, and associated support functions. Analyze customer dispute cases, fraud, and other cases received from card customers and market stakeholders Liaise and engage with processor (MPTS) for investigations, troubleshooting, communication, and related cards operations . Liaise and engage with market acquirers for investigations, troubleshooting, communication, and related cards operations. Execute card activities and reconciliation processes effectively to ensure proper settlements & reconciliation with the finance team and 3rd parties. Participate in the deployment/development plans of the card systems, procedures and team Support in card issuers’ operations and inquiries. Handle cards stock management and related reporting. Test and evaluate new or proposed enhancement regarding the card operations system/ gateway. Less

Leading and steering the team from an operational perspective in order to ensure on-time, complete and correct delivery of all materials to all internal \ external customers. Monitoring direct reports on a daily business to ensure transactions are completed on SAP\WMS, and all operations are executed in line with JTI Standards, policy procedures and Safety, Quality, Service, and Cost perspective. As a power user will be responsible for the resolution/communication/escalation of any issues related to SAP, WMS, and other systems Overseeing all activities engaged in receipts of materials, proper storage, safe keeping, physical verifications and timely issuance to warehouses, clients and Sales Representatives, as well as directing and controlling the inventory management activities to ensure availability of finished goods; organizing daily/monthly/annual inventory count activities Executing the tasks and instructions assigned by management or other functions related to Finance and Legal compliance; such as inventory counts, destruction policy implementation, inventory movements and so on, ensure the proper communication and reporting with ISTD office (if needed), ensure EHS requirements and instructions are followed by all warehouse employees Ensuring accurate and timely stock take, monthly, quarterly and yearly, as well as a proper circulation of necessary documentation flow within the organization Less

Supporting the engagement teams on projects relating to anti-money laundering, counter-terrorism financing, sanctions and fraud risk management. Advising clients on appropriate financial crime risk, compliance against regulatory requirements and governance frameworks. Delivering crucial business insights to clients through written reports and data visualisations. Developing strategies to assist our clients in adapting to legal, regulatory and industry changes. Delivery of proposals and presentations to prospective and current clients. Developing relationships built upon trust with senior stakeholders and executives. Less

Responsible for the data input and integrity of the People systems. Managing the administration of the entire employee life cycle and the related processes from onboarding to departure. Produce and submit reports on general HR activity. Maintain both hard and digital copies of employees' records. Managing the employee benefits administration including health insurance. Preparing attestations, salary certificates and all other People related documentation. Addressing queries from employees around benefits, processes and policies and People systems. Continuously improving People processes and suggesting ways to simplify the user journeys. Liaising with Finance on all payroll related matters. Preparing and sending offer and rejection letters or emails to candidates Preparing plans for the purchase of equipment, services, and supplies Contributing to the creation of a positive environment and a great culture. Supporting the implementation of People projects, office management tasks and any other tasks as assigned. Less

Ensure that all Hawala and Bank entries for all hubs are booked into the Navigator system and check that all supporting are completed, accurate and safeguarded. Support in Managing finance register and ensure all data and document provided are accurate and completed. Ensure that all IMTAs tracker for all hubs are up-to-date and including all needed information Ensure that the SY bank matrix are up to date and reflecting all bank payment Prepare bank transfers for all Syria Hubs. Support Program and operations teams in following procedures necessary for finance review. Less

Strategic mindset – you will help clients identifying source of value creation and quantifying it. You will need to have a solution-oriented mind-set to act as a truly Corporate Finance advisor to leverage on EY capabilities and assist clients in solving their issues and unlocking potential for value growth Commercial Acumen – as part of the team you will regularly advise businesses on valuations issues with regards to acquisition, divestitures or restructuring and provide fairness opinions on transactions and restructurings Regulatory and Accounting knowledge –you will work with management as part of an acquisition process to understand how the value of acquired intangible and financial assets will impact accounting requirements, provide fair value opinion for financial reporting purpose Less

Assist with the Group’s full financial assurance cycle including performing risk assessments, testing processes and controls effectiveness in line with internal policies and external regulation Prepare financial compliance reports upon conclusion of testing. Perform follow-up testing on prior internal audit and financial compliance findings Prepare regular updates on status of control testing to senior team members and management Assist with design of controls and responding to design related queries Act as a contact point for financial compliance champions across the group Manage the testing system and ensure completeness of files and organization of testing Assist with validation of newly implemented systems Utilize process mining and data analytics tools to aid financial compliance assurance and governance objectives Assist team seniors and management with various financial compliance tasks Less

In your role you are responsible for the technical, substantive, and organisational implementation of a project’s measures, and activities. In consultation with your line manager, you also assume tasks related to planning, steering, and monitoring the project, including project administration tasks in some cases. You are also responsible for providing specialist support to colleagues in bands 2 and 3, and ensure the quality of the commission’s outcomes. In addition, you contribute to the conceptual design of the project, in particular its modification or realignment as required You make technical and substantive contributions to overarching issues in cooperation with commissioning parties/clients, partners, and other actors and thereby support the achievement of the agreed objectives of the respective project and provide impetus for further strategy development. In coordination with the country director and your line manager, you also use your contacts for the acquisition of contracts on behalf of the company. Less

In your role you are responsible for the technical, substantive and organisational implementation of a project’s measures and activities. In consultation with your line manager, you also assume tasks related to planning, steering and monitoring the project, including project administration tasks in some cases. You are also responsible for providing specialist support to colleagues in bands 2 and 3, and ensure the quality of the commission’s outcomes. In addition you contribute to the conceptual design of the project, in particular its modification or realignment. You make technical and substantive contributions to overarching issues in cooperation with commissioning parties/clients, partners and other actors and thereby support the achievement of the agreed objectives of the respective project and provide impetus for further strategy development. In coordination with the country director and your line manager, you also use your contacts for the acquisition of contracts on behalf of the company. Less

Work with senior business partners on key impactful projects Develop, assess and monitoring business cases Contribute to the team’s key analysis and insights reporting packs Own parts of the company’s forecasting process In short – provide the information required for senior management’s decision-making Less

This position can encompass financial appraisals, budgeting and forecasting, scenario modeling, monitoring of investment expenditures, cost center management and post implementation performance reporting . You will be at the front line of decision-making and build extensive networks and understanding within the business. This allows for a wide progression scope not only within Finance but also other commercially focused teams. Less

This position can encompass financial appraisals, budgeting and forecasting, scenario modeling, monitoring of investment expenditures, cost center management and post implementation performance reporting . You will be at the front line of decision-making and build extensive networks and understanding within the business. This allows for a wide progression scope not only within Finance but also other commercially focused teams. Less

Establishes internal compliance guidelines & instructions in the area of Customs and regularly monitors adherence to it. Set up a global customs compliance incident reporting mechanism. Provider support in negotiations with customs, external and internal stakeholders regarding customs compliance matters (e.g. Insurer, auditors, governmental authorities). Lead negotiations with our major customers related to customs services and advises on related contractual and/or statements or work for customs services. Provide and support necessary trainings and guidance in the area of customs compliance. Align with all key internal stakeholders Finance, Legal, Operations to define compliance processes and procedures to ensure full compliance with Customs Regulations and internal DPDHL policies. Less

Reporting to the Global Head of Brand, spearheading the strategy, creative development, and execution of OKX partnerships, bringing our assets to life for consumers in new, innovative ways Collaborate with a set of internal and external agency partners across Brand, Brand Design Growth, Products, Social and Community and PR to develop and execute plans surrounding our above partnerships Own and manage budgets in partnership with Finance team, ensuring close understanding of internal processes and delivering projects that meet or come in under budget. Develop relationships across the OKX business to further understand business goals and deliver value through experiential portfolio where possible Create and present activation plans in strategic, clear manner to OKX leadership Partner in the collection, analysis and reporting of key program metrics against set objectives Represent OKX to the sports and entertainment industry to deepen our relationships, knowledge, and development to continue to be on the cutting edge of fan engagement strategies Less

In your role you assist in working on all job orders within your remit and are the main contact for advising managers and other staff members on issues, in particular the verification of and provision of advice on invoices, evidence of the use of funds and payment requests. You clearly communicate the relevant requirements, conditions and restrictions in terms of your capacity to act with due regard for compliance rules. You also assist in the financial processing of complex contracts with appraisers and consultants, financing arrangements, grant agreements and subsidies in accordance with the relevant legal, contractual, socio-political and corporate policy requirements/P+R, and monitor the processing and fulfilment of those contracts. In consultation with your team colleagues and line manager, you also work on all issues within your area of work and ensure that they are dealt with promptly and competently. You resolve problems that arise in your area of responsibility on the basis of existing rules and draw attention to challenges in your team. Less