Bachelor of Business Administration (Management)
Nationality: Any Nationality
Vacancy: 1 Vacancy
About the Job
As a part of the Middle Finance Team, the Financial Analyst will be responsible for providing support to the Finance Manager and wider business in the areas of financial analysis and management, reporting, reviews, internal audits, and internal governance/business controls specifically dedicated to the NEOM account.
Key responsibilities and duties are listed, but not limited to, the below:
- Financial reporting on a monthly basis including month-end management accounts after closing and forward-looking forecasts for the year, with variance analysis and sensitivities on the various risks and opportunities to these forecasts.
- Sitting on monthly project control meetings for major, complex, or high-risk projects in territory in order to assimilate potential impacts to the division's annual budgets and forecasts.
- Maintenance of the project control systems and finance training to enable unit staff to understand and interpret financial information, ensuring accurate project budgeting and revenue recognition.
- Production of annual budgets at division level, and consolidation to unit level.
- Business partnering for Divisional Managers/Territory Managers/Sector Leaders/Service Leaders.
- Assessment of the financial aspects of contracts to determine financial implications on future expected performance and profitability of the division.
- Interpretation of monthly management accounts for the division, advising on financial performance and potential actions required to improve project profitability, staff utilization, overheads control, and working capital management.
Candidate Specification:
- Minimum Bachelor’s degree in Finance and Accounting; professional qualifications within accountancy will be an added advantage.
- Must have experience within a similar role.
- Conversant in the use of Microsoft products and experience in other ERP systems.
- Willingness to study for professional accountancy exams or part qualified.
- Proven ability to produce accurate management reports to tight deadlines.
- Willingness to live in region and undertake business travel as required around the GCC and India.
- Flexibility to work longer hours at peak times as required.
Company Industry: Finance
Department / Functional Area: Treasury