JOB DETAILS

Refine your listings
Financial Analyst - Project Controller

Saudi Arabia

Job ID SNS-0124

Posted On
06-Apr-2017

Job type
Permanent

Sector
Defence

  • Management of project costs in accordance with approved project budgets and business delegated authority limits.
  • Management of project P&L, cash flow and reporting as it relates to company’s key projects and customer contracts.
  • Support the Time-Booking process to enable on-budget project delivery, and cost analysis.
  • Consideration of financial impacts in project decision making process.
  • Support on-time delivery of all key project milestones.
  • Support management of project risks, opportunities & financial exposure.
  • Development of programme cost and revenue models which adequately meet the requirements of the business generally as well as audit requirements of company’s customer, as and when required.
  • Take ownership of the IP Network Project cost/price accounting, analysis and modeling.
  • Contribution to the development of short, medium and long term business planning and corresponding financial modeling.
  • Support operational performance optimization by regular review of, and where necessary updating, financial processes relating to costing/pricing.
  • Support monthly and year end accounts closing process.
  • Regular interactions within the Finance environment – both Projects and Accounting.
  • Regular interactions with the Commercial, Programme & Operations departments.
  • Permanent co-operation with all parts of the organisation required for cost control and performance monitoring, targets setting, growth strategy definition & implementation.
  • Regular interactions with the customer’s business management team.
  • Co-operation with the company’s auditors (customer and statutory) as required.
  • Input to Strategic plan (financial part).
  • Input to Operational plan, budget, forecast.
  • Application of Accounting GAAP (to management & financial accounts input).
  • Performance measurement, analysis, challenge.
  • Apply Commercial knowledge to financial approvals.
  • Cost engineering & project controlling.
  • Cash management & optimization.
  • Risk management & internal control.