SAP BI Jobs in Yanbu

Deep understanding of the SAP HCM (Human Capital Management) system, its components and functions. Ability to analyze customer needs, identify functional requirements for SAP HCM applications, and design and implement appropriate solutions. Experience implementing modeling, design, co More...

Experience implementing and supporting SAP C4C (Customer Experience) solutions or extensive knowledge of CRM cloud applications. Deep knowledge of business process concepts and CRM processes. Ability to analyze customer needs and provide appropriate solutions using the SAP C4C platfor More...

Bachelor's degree in computer science, management information systems, or related field. Practical experience in implementing and maintaining SAP system. Expert knowledge of SAP ERP and SAP S/4HANA systems. Ability to analyze business needs and design and implement appropriate SAP More...

Experience implementing and supporting SAP SD (Sales and Distribution) solutions. Extensive knowledge of SAP sales, distribution and order management processes. Deep understanding of business processes and customer requirements in the service sector. Ability to analyze customer needs More...

Analyze complex data sets to derive actionable insights and support business decision-making. Create data visualizations and dashboards using Metabase, Power BI, or Tableau to communicate findings effectively. Collaborate with cross-functional teams to understand data needs and pr More...

Analytical Skills: Ability to analyze data and interpret results accurately, and use these analyses to support decision making. Proficiency in data analysis tools: such as Excel, SQL, Python, and R, with experience using visualization tools such as Tableau or Power BI. Good knowledg More...

Job Duties: Analyze revenue data and provide insights and recommendations to improve financial performance. Prepare periodic reports on revenue, expenses, and financial trends. Monitor and analyze revenue performance against established targets and budgets. Develop and implement mode More...

Bachelor's degree in accounting or a related field, such as finance or business administration. Experience working with an advanced accounting system such as SAP, Oracle, or Microsoft Dynamics. Extensive knowledge of accounting principles, financial reporting and financial stateme More...

To build a successful sales force, increase and strengthen customers portfolio, and achieve assigned sales targets. Additionally, the successful candidate will be responsible for handling operational challenges and managing all framework agreements in place with commercial partners More...

Bachelor's degree in accounting or similar field. Deep understanding of accounting principles and financial reporting. Ability to use accounting computer programs such as SAP, Oracle, or QuickBooks. Experience in dealing with accounting processes related to construction projects s More...

About the Company Our client is the top brand of German multinational industrial control and automation company based in Esslingen am Neckar, Germany. They produces and sells pneumatic and electrical control and drive technology for factory or process automation. They also offers i More...

Educational Qualification: Bachelor's degree in accounting, finance, business administration or related field. Accounting Skills: Good knowledge of general accounting principles and accounting procedures, including preparing financial statements and managing general accounts. Atte More...

Deep knowledge of procurement management: A comprehensive understanding of procurement processes, including supplier negotiation, bid evaluation, and contract management. Negotiation skills: Ability to negotiate with suppliers to obtain the best terms and prices and ensure quality of More...

Knowledge of Financial Accounting and Cost Management: Strong understanding of accounting principles and cost management related to projects. Proficiency in preparing and presenting financial reports: Ability to prepare accurate cost reports and analyze them to identify deviations an More...

Job PurposeSummary The Debt Collector is responsible for submission of invoices and other related documents to the customers and collection of payment on due date. The purpose of a separate position for collection of receivable is to ensure that the time and effort of the sales team More...

Job PurposeSummary The Debt Collector is responsible for submission of invoices and other related documents to the customers and collection of payment on due date. The purpose of a separate position for collection of receivable is to ensure that the time and effort of the sales team More...

Roles and responsibilities 1. Financial Record Keeping Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements. Prepare and post journal entries to the general ledger, ensuring all transactions are recorded correctly. 2. Account More...