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.