Resource Planning & Budgeting Lead — Senior Finance

Hill International; Saudi Arabia; Vor Ort; SAR 300.000 - 540.000; Vollzeit

Zusammenfassung

Hill International in Saudi Arabia seeks a Senior Finance Specialist to lead PMC headcount planning, budgeting, forecasts, and resource utilization, ensuring alignment with approved plans and strategic goals.

You will develop staffing plans, prepare resource-loading models, and produce monthly executive reports and dashboards for leadership review, coordinating with Project Controls, Commercial, HR, and Procurement to drive cost efficiencies and financial control.

Qualifikationen

• Bachelor's degree in finance, accounting, economics, or related field.
• 10+ years of experience in financial analysis, resource planning, or project financial management.
• Advanced knowledge of budgeting, forecasting, and resource planning techniques.
• Experience managing large consultancy or professional services budgets is preferred.
• Strong Excel modelling and data analytics with the ability to analyze large datasets.
• Excellent PowerPoint and executive reporting skills.
• Experience developing staffing plans, resource forecasts, and resource-loading schedules.
• Strong stakeholder management and communication abilities.
• Attention to data accuracy and governance of financial/resource data.
• Knowledge of project controls and cost management is advantageous.

Aufgaben

• Manage and maintain the Projects PMC resource budget and forecast, tracking expenditure against approved plans.
• Perform monthly variance analysis between budget, forecast, and actual costs, identifying trends and risks.
• Develop and maintain PMC staffing plans and workforce forecasts, ensuring alignment with project and business needs.
• Prepare resource-loading models and consolidate PMC headcount data for accurate reporting.
• Produce monthly resource and financial performance reports for executive management, highlighting key insights.
• Develop PowerPoint presentations and management reports for leadership review forums, presenting complex data effectively.
• Support annual budget preparation and periodic forecast cycles, ensuring accurate financial planning.
• Monitor resource utilization and identify opportunities for optimization and cost efficiencies.
• Coordinate with cross-functional teams (Project Controls, Commercial, HR, Procurement) on resource planning.
• Maintain accurate forecasting of future PMC resource demand and associated costs, supporting strategic decision-making.

Kenntnisse

Data analytics

Excel modelling

Stakeholder management

Executive presentation skills

Ausbildung

Bachelor's degree in Finance/Accounting/Economics or related field

Tools

PowerPoint

Jobbeschreibung

Hill International in Saudi Arabia seeks a Senior Finance Specialist to lead PMC headcount planning, budgeting, forecasts, and resource utilization, ensuring alignment with approved plans and strategic goals.

You will develop staffing plans, prepare resource-loading models, and produce monthly executive reports and dashboards for leadership review, coordinating with Project Controls, Commercial, HR, and Procurement to drive cost efficiencies and financial control.