
Red Sea Global
Specialist - Finance (Air Services / Flight Operations)
- Permanent
- Tabuk, Saudi Arabia
- Experience 2 - 5 yrs
Job expiry date: 11/12/2025
Job overview
Date posted
27/10/2025
Location
Tabuk, Saudi Arabia
Salary
SAR 15,000 - 20,000 per month
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
11/12/2025
Job description
Reporting to the Finance Manager within Red Sea Air Services Company, the Finance Specialist supports the financial health and operational efficiency of the aviation business by managing financial planning, budgeting, cost analysis, and reporting while ensuring financial accuracy and compliance with aviation standards. The role prepares and analyzes monthly, quarterly, and annual financial reports; processes invoices and expense claims; maintains account ledgers; assists in monthly closing; maintains accurate general ledger entries; and reconciles key accounts including vendor and bank reconciliations. It tracks and analyzes aviation-specific costs such as fuel, maintenance, aircraft leasing, crew expenses, and insurance; coordinates with procurement and operations to control and report on expenditures; supports external audits; liaises with regulatory authorities and banks as required; and contributes to enhancing financial processes and internal controls. The position requires strong knowledge in SAP ERP (mandatory), knowledge of IFRS and financial compliance standards, proficiency in MS Excel, prior experience in accounts payable and general ledger accounting, and high attention to detail, accuracy, organization, and collaboration.
Required skills
Key responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports to support accurate performance tracking and decision-making.
- Process invoices and expense claims in accordance with company policies and financial controls.
- Track and analyze aviation-specific costs including fuel, maintenance, aircraft leasing, crew expenses, and insurance to support cost control.
- Maintain account ledgers and assist in monthly closing activities to ensure timely and accurate financial statements.
- Maintain accurate general ledger entries and reconcile key accounts to uphold financial integrity.
- Coordinate with procurement and operations departments to control and report on expenditures across Flight Operations.
- Perform vendor and bank reconciliations to resolve discrepancies and ensure completeness and accuracy.
- Support external audits and liaise with regulatory authorities and banks as required to meet compliance obligations.
- Contribute to the enhancement of financial processes and internal controls to improve efficiency and compliance.
Experience & skills
- Bachelor’s degree in Finance, Accounting, or a related field (mandatory).
- Professional certification such as CPA, CMA, or ACCA preferred.
- Minimum of 3–5 years of experience in a finance or accounting role.
- Prior experience in accounts payable and general ledger accounting.
- Strong knowledge in SAP ERP (mandatory).
- Knowledge of IFRS and financial compliance standards.
- Proficiency in MS Excel.
- High attention to detail and accuracy with strong organizational and time management skills.
- Effective communication and collaboration abilities across functions.