Senior Accountant FP&A and Projects Support
Reports to: Senior Manager FP&A
About the Role
Act as the Finance focal point for assigned projects, supporting the CFO and Accounting leadership with FP&A, project accounting, operating-model implementation, management reporting, and project-level coordination. The role helps Finance and Project Management execute approved budgets, KPIs, controls, and reporting requirements consistently across development projects.
The position is a senior individual-contributor role and does not include direct people-management responsibility.
Key Responsibilities
Financial Planning and FP&A Support
- Assist in preparing project and corporate budgets, rolling forecasts, and cash-flow projections.
- Maintain financial models for assigned projects, including cost-to-complete, cash-burn, margin, and sensitivity analysis.
- Prepare budget-versus-actual and forecast-variance analysis, with clear explanations of key movements and risks.
- Support scenario and sensitivity analysis for management decision-making.
KPI and Performance Scorecard Support
- Support the development and maintenance of KPI scorecards for assigned projects and departments.
- Coordinate with departments to collect, validate, and consolidate KPI data.
- Prepare monthly KPI dashboards and performance reports for SMFP&A review.
- Ensure KPI definitions, data sources, ownership, and reporting logic are consistently applied.
Operating Model ERP Migration and Implementation
- Support implementation of the approved operating model for assigned projects, acting as the Finance representative.
- Coordinate with Project Managers to align financial controls, reporting lines, approval workflows, and accountabilities.
- Assist with implementing office-level finance processes, templates, controls, and reporting structures.
- Support ERP migration and implementation activities, including process mapping, data validation, user testing, and issue resolution.
- Monitor adherence to the approved operating and governance model and el…
Project Coordination Finance Focal Point
- Act as the primary Finance point of contact for assigned projects.
- Coordinate closely with Project Managers on budgets, forecasts, certifications, and financial reporting requirements.
- Support alignment among project schedules, cost reports, payment certifications, actual costs, commitments, and forecasts.
- Facilitate timely and accurate information flow between Project Management and Finance teams.
Management Reporting and Governance Support
- Prepare management-reporting packs and analytical schedules for internal review.
- Support audit, lender, investor, and internal-review requests relating to assigned projects.
- Ensure alignment among approved budgets, forecasts, commitments, certifications, and actual expenditure.
- Maintain complete project documentation and audit trails for FP&A, project-accounting, and operating-model activities.
Project Accounting and Financial Control
- Support month-end close activities for assigned projects, including accruals, prepayments, cost allocations, reconciliations, and supporting schedules.
- Review project financial data for completeness, accuracy, and compliance with approved accounting policies and the chart of accounts.
- Monitor project costs, commitments, cash requirements, and emerging financial risks; promptly escalation material exceptions.
- Support consistent application of relevant accounting standards, internal controls, delegated authorities, and approved Finance procedures.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, Commerce, or a related discipline.
- A professional accounting qualification, or progress toward one, is preferred.
- 5-7 years of relevant experience in accounting, FP&A, project finance, or management reporting.
- Experience in real estate development, construction, or another project-based environment is preferred.
- Practical experience with ERP systems, advanced Microsoft Excel, and management-reporting or business-intelligence tools; Oracle Fusion experience is an advantage.
- Sound knowledge of project accounting, budgeting, forecasting, month-end close, internal controls, and applicable financial-reporting requirements.
Core Competencies
- Strong analytical ability and attention to financial detail.
- Ability to translate financial data into clear management insights and practical actions.
- Effective collaboration with Finance, Project Management, and cross-functional stakeholders.
- Strong planning, organization, prioritisation, and follow-through under tight reporting deadlines.
- Professional judgement, integrity, confidentiality, and willingness to challenge inconsistencies constructively.
- Clear written and verbal communication skills in English; Arabic is an advantage.