Financial Controller
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We are looking for Financial Controller Principal Accountabilities Corporate • Ensure compliance with Code of Ethics policy and adopting company values across all function’s employees and provide leadership to reinforce a strong people culture and ethical business practices • Enhance adoption and utilization of systems and ERP • Check & analyze all cost effect transactions (labor, Material, subcontractor, equipment, other) to ensure compliance of process, item budgeted, appropriate price & proper account allocation • Assist in the preparation budget, forecast & forecast to complete • Prepare and Conduct Project cash flow analysis • Supervise the monthly closing process • Conduct detailed financial analysis • Monitoring and follow-up of on-going project commitments such as POs, subcontract agreement, SLAs and others • Prepare a detailed Actual vs Budget comparison and report on variances •Assist in the preparation of monthly financial reporting package • Reconcile PPM cost to Oracle, report on variances, correct errors & match balances • Develop monthly financial reports (including project profit and loss, project balance sheet, project variance analysis, etc.) • Reconcile revenue to billing, report and analyze unbilled • Follow up with cost control department on matching actual cost • Follow up with commercial department on matching receivables, retention, down payments, claims and VOs • 3+ years of financial analysis experience in engineering and contracting business is essential. • Proficiency in written and spoken English (Arabic is a plus) • Undergraduate degree in business and/or accounting • Proficient in MS office suites Competencies: • Basic project management skills • Good ability in analyzing and solving issues effectively • Delivery-oriented professional with proven records of delivering success • A robust collaborator and effective team player • Well-versed in written and oral communication • Skilled in financial analysis and reporting • Good knowledge of financial processes |
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