Senior Finance Analyst

Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region : Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.

Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 370,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.

Job Summary

The Finance Analyst is responsible for the day‑to‑day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports.

Roles and Responsibilities

Daily tasks and delivery expectation

As a Senior Finance analyst, you will work across one or more core finance processes, delivering these activities for customers of PwC :

Accounts Payable

• Complete ownership of accounting and reconciliations; ensures accuracy and timeliness.
• Manages monthly closing of 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

Expected Skills

Expected Competencies

Required Language Skills

Proficient in written and spoken English. Arabic is a plus.

Minimum Education and Specific Qualification

Bachelor’s degree in finance, Business Management / Administration or equivalent.

Master’s degree in finance, Business Management / Administration or equivalent from an accredited university.

Minimum years experience required

Additional application instructions

Other skill sets

Optimism, Intellectual Curiosity, Quality Control Guidelines, Legal Document Review, Quality Assurance Investigations, Quality Assurance Troubleshooting, Data Entry, Delivery Excellence, Data Quality Assessment, Corrective Actions, Service Management, Accepting Feedback, Creativity, Empathy, Teamwork, Active Listening, Service Level Management, Quality Standards Implementation, Managed Services, Quality Management, Customer Handling, Self‑Awareness, Quality Assurance Process Design, Quality Assurance Metrics, Learning Agility, Business Process Outsourcing, Inclusion, Communication, Customer Due Diligence, Process Documentation, Reviewing and Verifying Financial Documents, Quality Control Procedures Development, Analytical Thinking, Complaint Management, Contract Review, Well Being, Data Quality, Compliance Auditing, Embracing Change, Claims Performance Management, Customer Data Management (CDM), Quality Assurance Process Management, Compliance Review, Quality Assurance Process Evaluation, Emotional Regulation.

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