Senior Projects Financial Controller

2 weeks ago

Al Hufūf, Eastern Province, Saudi Arabia Assystem Full time
Assystem RADICON

Assystem RADICON / Assystem RADICON

Al Khobar

17/03/24

On site

  • ABOUT ASSYSTEMAssystem is an international company with one mission: accelerate the energy transition around the world.


Every day, our 7000 switchers located in 12 countries (Europe, Middle East, Pacific Asia & Africa) connect their six thousand billion neurons to tackle the task of the century: switching to low-carbon energy.

We are a collective committed to the actors who are making the energy switch. Sharing our knowledge, expertise and values allows us to innovate and think differently about the energy transition.

To ensure a viable, efficient, and reliable energy future for all.

ROLE PURPOSE:

KEY RESPONSIBILITIES & ACCOUNTABILITIES:

  • Lead in the preparation of the Company's annual budget, quarterly forecasts, and mid
- to long-term financial projections with a focus on project-specific financial planning.

  • Analyze and provide ongoing explanations for actual versus budget & forecast variances, collaborating with the CFO to recommend corrective actions at both the business unit and project levels.
  • Prepare specialized and customized reports by gathering, analyzing, and summarizing information and trends related to project finances.
  • Strengthen and uphold robust accounting controls to ensure regulatory compliance, as well as the completeness, accuracy, and exhaustiveness of financial information and data.
  • Work alongside the CFO to conduct research and analytical studies, producing reports including profitability analyses, return on investment analyses, cost analyses, and comparative financial data to support findings and recommendations.
  • Assist in the monthly reviews of projects, gaining insights into their financial environment, profitability, risks, and opportunities.
  • Monitor and ensure the effective implementation of financial actions decided upon during monthly project reviews, including adjustments to project budgets, management of financial claims, addressing project unbilled statuses, and resolving cash collection issues.
  • Support the monthly closing process by establishing a collaborative interface with the operational team, particularly Project Managers, reviewing and challenging project financial key performance indicators, ensuring revenue recognition compliance, and documenting and communicating budget variances.
  • Demonstrate multitasking abilities while adhering to internal and external operational and financial deadlines.
  • Conduct quarterly reviews of intercompany reconciliation matrices prepared by the accounting team, ensuring accuracy, completeness, and adherence to Group deadlines.
  • Responsively address requests from External Auditors and the Group Finance Department, ensuring timely and thorough responses.
  • Note: The above tasks are not exhaustive and may involve additional ad hoc or repetitive tasks within the finance controlling scope.
  • Additional tasks might be assigned by the CFO depending on work needs.

MY PROFILE
Bachelor's degree in accounting/Finance or economics is required. Master's degree or additional professional designation would be appreciated

**Security clearance

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