Senior FP&A Analyst: Construction & Fit-Out Projects

J&B Holding; Dammam; Vor Ort; SAR 300.000 - 420.000; Vollzeit

Zusammenfassung

J B Holding is seeking a finance professional to support financial planning, liquidity management and project profitability across its contracting, interior fit-out and maintenance operations.

The role requires strong skills in budgeting, cash-flow forecasting, and financial analysis, with experience in project-based environments preferred. You will work with cross-functional teams to drive accurate reporting and robust financial controls.

Qualifikationen

• Bachelor’s degree in finance, BCom or BBA with a Finance specialization, or an equivalent relevant qualification.
• An MBA or postgraduate qualification in Finance is an advantage.
• Demonstrated experience in financial planning and analysis, budgeting, cash-flow forecasting and project profitability analysis.
• Relevant experience in construction, contracting, interior fit-out, maintenance or a similar project-based business.
• Strong Excel and financial modelling skills, with the ability to build clear, reliable forecasts and management reports.
• Saudi Arabian or GCC contracting experience is preferred.
• Familiarity with Zoho Books is an advantage.
• Strong analytical judgement, attention to detail, confidentiality and communication skills.

Aufgaben

• Prepare and analyze management financial statements budgets and cash-flow reports using reconciled accounting records
• Build and maintain a rolling 13-week cash-flow forecast identify funding gaps and recommend practical corrective actions
• Analyze profitability for each project including actual costs outstanding commitments estimated costs to complete and forecast final margins
• Develop and monitor financial KPIs covering profitability liquidity expenses receivables and budget performance
• Compare actual results against budgets and forecasts investigate variances and recommend improvements
• Review receivables payables and payment commitments with the relevant teams to improve working-capital management
• Evaluate the financial viability of new projects and maintenance contracts including pricing break-even requirements payment terms and cash exposure
• Prepare clear financial and management reports for senior management supported by actionable recommendations
• Work with accounting procurement and project teams to improve the accuracy of financial information and follow up agreed actions
• Support expense control financial planning and the development of practical financial controls

Kenntnisse

Excel proficiency

Financial modelling

Cash-flow forecasting

Budgeting

Analytical thinking

Ausbildung

Bachelor's degree in Finance / BCom / BBA

MBA or finance postgraduate qualification

Tools

Zoho Books

Jobbeschreibung

J B Holding is seeking a finance professional to support financial planning, liquidity management and project profitability across its contracting, interior fit-out and maintenance operations.

The role requires strong skills in budgeting, cash-flow forecasting, and financial analysis, with experience in project-based environments preferred. You will work with cross-functional teams to drive accurate reporting and robust financial controls.