Workforce Finance & Resource Planning Lead

Hill Intl.; Saudi Arabia; Sur place; SAR 480 000 - 720 000; Plein temps

Résumé du poste

Hill Intl. is seeking a Senior Finance Specialist to oversee PMC headcount planning, budgets, forecasts, and reporting. You will analyze expenditure, develop staffing plans, and deliver management-ready insights for leadership with a focus on accuracy and strategic alignment.

Responsibilities include preparing models, conducting variance analyses, and coordinating with Project Controls, HR, and Procurement to optimize resources and costs. Strong Excel and PowerPoint skills are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field is required.
• 10+ years of experience in financial analysis, resource planning, or project financial management is essential.
• Advanced knowledge of budgeting, forecasting, and resource planning techniques is a must.
• Experience in managing large consultancy or professional services budgets is preferred.
• Strong Excel modelling and data analytics skills, with the ability to analyze large datasets.
• Excellent PowerPoint and executive presentation development skills, with a track record of preparing high-level reports.

Responsabilités

• 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.

Connaissances

Excel modelling

Financial analysis

Budgeting

Forecasting

Resource planning

Stakeholder management

Data analytics

Cross-functional collaboration

Formation

Bachelor's degree in Finance/Accounting/Economics

Outils

Excel

PowerPoint

Description du poste

Hill Intl. is seeking a Senior Finance Specialist to oversee PMC headcount planning, budgets, forecasts, and reporting. You will analyze expenditure, develop staffing plans, and deliver management-ready insights for leadership with a focus on accuracy and strategic alignment.

Responsibilities include preparing models, conducting variance analyses, and coordinating with Project Controls, HR, and Procurement to optimize resources and costs. Strong Excel and PowerPoint skills are essential.