Fp&a Analyst

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Atkins Full time

A position for FP&A Analyst has arisen to assist the Middle East Financial Planning and Analysis Lead, in delivering high quality and effective financial reporting, forecasting / budgeting, and project support function for MEA.

The role will be focused on ensuring delivery of clear, accurate and insightful budgets and reports as well as provide support to the divisions in terms of project reviews and other value add activities.


Responsibilities

  • Assisting the ME Finance Teams and the budget holders to prepare quarterly forecasts and annual budget, including providing analysis of data
  • Review and posting of accruals every month
  • Preparation and reconciliation of month end schedules as required, including analysis of variances against budget, forecast, etc
  • Weekly/daily tasks including utilisation reports, time sheet management, staff allocations, oncost, etc
  • Provide Financial support and analysis on an ad hoc basis to Project Directors and Managers (supplier payment queries, project cost questions, SOA, liaison with ME Billing team, etc)
  • Monthly project reviews with the Project Managers0
  • Documentation of FP&A team processes and controls
  • Support the FP&A Lead and Head of FP&A with adhoc initiatives and analyses
  • Promote good financial practices throughout the business
  • Ensure compliance to business Standard Operating Procedures (SOPs) and use of best accounting practices
  • Develop strong working relationships with team members and other key stakeholders
  • Seek opportunities to learn new skills and aspire to develop within the team.

Technical Competencies

  • Qualified ACCA/CIMA/ACA/CPA or other recognised Accounting qualification
  • Minimum of 23 years experience within a business support Finance role
  • Highly organised and with the ability to prioritise tasks
  • Advanced knowledge of Microsoft Excel (knowledge of Data Modelling, PowerPivot and PowerBI tools is an advantage). Working knowledge of other Microsoft Office tools
  • Attention to detail with a high standard of (numerical) presentation skills
  • Produce insightful analysis and clearly communicate findings
  • Good understanding of a project lifecycle and the different measures of financial performance
  • Proven ability to develop strong working relationships and communicate effectively at all levels
  • Strong financial reporting skills with an understanding of IFRS
  • Highly analytical, able to manipulate and interpret complex data from multiple sources
  • Excellent communication in English (both written and oral).
  • Experience of interacting with multiple businesses and finance functions
  • Experience of working within a multicultural environment
  • Proven ability to develop strong working relationships and communicate effectively at all levels
.

Desirable

  • Prior experience working within an Engineering Consultancy business
  • Has prepared project related financial reports and reconciliations relating to, project expenses, billing, debt, provisions, and utilisation
  • Working knowledge of JD Edwards, Hyperion Finance Management (HFM), Smart View and other IT systems and databases.

Behavioural Competencies

  • Initiative able to work independently with minimum supervision, make suggestions on best practice and improving current processes and procedures
  • Problem Solving can think of creative solutions to problems
  • Analytical able to analyse large volumes of date and clearly communicate findings
  • Strong interpersonal skills able to develop productive internal working relationships with colleagues at all levels
  • Teamwork willingly with others towards the same goals and objectives
  • Communication skills clear, concise and relevant in both the verbal and written form
  • Work under Pressure able to work under pressure when required to meet deadlines
  • Time Management able to prioritise, plan ahead and achieve objectives within strict deadlines
  • Influencing confident liaising with and influencing at all levels within the organisation
  • Cultural Awareness able to work within a diverse team and to engage all colleagues
  • Capable of intelligent debate challenge colleagues in a constructive manner, communicate complexity clearly, avoid being abrasive or judgemental.

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