Operations Support FP&A Job Description • Key participant during Annual and Mid-Year budget process. • Manage 12 Month Rolling Forecast for P&L, Balance Sheet, headcount, and Capex. • Prepare consolidated regional reports on periodic basis for management team. • Ensuring financial reporting accuracy of both P&L and Balance Sheet. • Ensuring correct procedures are followed in line with accounting policies and corporate policies. • Contribute in regular FP&A team meetings, to keep informed on current business activity and next 12 months forecast and highlight any issues. • Support Business Unit Team and Accounting team on regular and ad-hoc reporting requirements. • Implement or use Power-BI dashboards. To monitor KPIs and regional performance on monthly basis. • Monitoring and improving working capital, including overseeing AR and Inventory KPI's for designated departments. • Handle lease requests for Property, facility or vehicle new leases or renewal. • Work with Collections team on Cash applications and upload bi-weekly cash forecasts. • Prepare and review the POC calculation. • Follow up with managers budgeted and actual cost. • Prepare commentary report for monthly variances between the actual and forecast. • Prepare unbilled report. Requirements • Bachelor s degree on Finance and Accounting preferably. • Nationality: Saudi • 2-5 years accounting experience or in a similar role. • Oil and Gas Experience is a plus. • Strong understanding of business strategy. Strong quantitative skills; advanced Excel skills;. Excellent communication and presentation skills. • Financial analyst experience • P&L management Experience • POC calculation knowledge • Computer literacy (including excellent command of Microsoft Office Excel, Word and Outlook) • Understanding of Access Database, use of Power BI is a plus.
