Financial Analyst

الوصف الوظيفي
JOB FUNCTION

Key member of the Finance Leadership team who supports all financial aspects of Business

including preparation of budgets and forecasts, support development and analysis of proposals,

and monitoring, analyzing, and reporting business performance. 

Key Responsibilities

Business Leadership

· Assist Divisions Managers in developing business strategies and establishing goals and objectives. 

· Assist Divisions Managers in developing Key Performance Indicators (KPIs), and monitor, analyze and report KPIs. 

· Advise business about financial impact of key business decisions both in terms of cost and benefits as well as accounting and reporting implications. 

Budqetinq/Forecastinq

· Prepare Divisions Budgets annually and reforecast budgets as required in coordination with Divisions Managers.

· Input approved budgets into the Fugro Reporting System. 

· Monitor business’s resources forecasts specially staffing, overhead and revenue forecasts during above budgeting process and on a rolling basis. 

· Monitor, analyze and report Business Performance (revenue, cost, and margin) versus plan. 

· Analyze and explain any significant trends or variances.

· Monitor Business Utilization of resources/assets for trends, variances, and opportunities to improve. 

· Monitor and report Backlog for relevant business divisions. 

Proiect Oversiqht & Support

· Set up projects in Navision in accordance with company’s guidelines. Collaborate with Fugro regional team to ensure cross company projects are properly set up and accounted for.

· Review key projects for cost, schedule, progress, and productivity performance. 

· Participate in Business’s Project Reviews meetings to provide relevant financial information and support. 

· Monitor project revenues, costs and Accounts Receivable aging, unbilled aging in coordination with Finance team and provide assistance to business when requested. 

proposal support

· Support Business by providing input to financial risk assessments, win strategies and execution strategies. 

· Interface with Finance on international tax guidance, foreign exchange strategies, payment securities and credit risk assessments. 

· Assist business in Bid/No Bid decisions. Review Bid schedules and estimated Bid costs, and arrange Financial Bid documents.

· Assist with development of proposal pricing and billing rates, and in preparation of labor & expense estimates. 

Finance/Reportinq

· Assistance in uploading of all Actuals/Forecasts in Fugro Reporting Tool. 

· Advise Accounting team on relevant reporting issues and provide all necessary support to conclude auditsfinquiry processes. 

· Lead internal controls improvement plans across company by ensuring business’s compliance with best practices of effective internal control framework. 

· Interface with other Finance teams for reporting requirements and financial queries. 

· Undertake any other special assignments as directed by the Finance Manager.

QHSSE ACCOUNTABILITES AND RESPONSIBLITIES

Ensure that Fugro policies and procedures are understood, implemented and adhered to;

المهارات

Qualifications / Skills / Experience

· Certified Professional Accountant preferably with big-4 accounting firm experience;

· Minimum 5-8 years of experience in a similar role;

· Be well versed in MS Office applications and ERP softwares;

Role Specific Behavioral Competencies

· Problem-solving/judgment: the ability to observe, think critically and to solve problems using data, analysis, interpretation, and reasoning skills. 

· Teamwork: the proven dedication and ability to work successfully with others, adding valu to the team. 

· Information and communication: Communicates appropriately and effectively with a range of people on a variety of subjects in order to inform, educate or influence them. 

· Processes and provides data / information to meet business requirements. 

· Client focus: the ability to identify, meet and sometimes exceed the needs and expectations of (external or internal) clients, resulting in (long-term) client satisfaction. 

· Agility: the ability to be flexible, responsive, adaptive, and show initiative in times of change, uncertainty and business opportunity, and adhered to;

تفاصيل الوظيفة
منطقة الوظيفة الدمام, المملكة العربية السعودية
قطاع الشركة المحاجر والتعدين
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/financial-analyst-4138998/