Financial Planning FP&A
2 weeks ago
Join to apply for the Financial Planning FP&A - Fiber Optics Management role at Norconsult Telematics.
Business posting location will be Riyadh, Saudi Arabia.
Position Objectives:
- Responsible for developing and maintaining financial models to support strategic planning, budgeting, forecasting, and scenario analysis.
- Strong understanding of financial principles, corporate accounting, profit and loss (P&L) management, and a business-oriented mindset to drive sound financial decision-making and optimize financial performance.
Job Description & Responsibilities:
- Revenue Growth: Tracks the increase in revenue generated over time, indicating the financial health and success of the business.
- Profit Margin: Calculates the percentage of revenue that exceeds the costs of running the business, providing insight into profitability.
- Cash Flow Management: Monitors the inflow and outflow of cash to ensure financial stability and liquidity.
- Budget Variance: Measures the difference between budgeted and actual figures for various financial metrics, helping to identify areas for improvement.
- Return on Investment (ROI): Assesses the profitability of investments and projects by comparing the gains to the costs.
- Cost Reduction: Tracks the effectiveness of initiatives aimed at reducing costs and improving efficiency.
- Financial Reporting Accuracy: Ensures that financial reports are accurate, timely, and compliant with company policies.
- Infrastructure Utilization Rate: Measures the percentage of fiber infrastructure that is actively being used, helping to identify underutilization or overutilization.
- Project Completion Rate: Monitors the percentage of projects completed on time and within budget, ensuring efficient project management.
- Customer Satisfaction: Collects and analyzes feedback from customers regarding the performance and reliability of the fiber infrastructure, ensuring high service quality.
Qualifications & Experience:
- Bachelor's degree in finance, Accounting, or a related field.
- 12+ years of progressive experience in financial management and analysis.
- Advanced proficiency in Microsoft Excel (including advanced functions like VLOOKUP, pivot tables, and macros), ERP systems (e.g., SAP, Oracle), and data visualization tools like Power BI.
- Strong analytical and problem-solving skills, interpreting complex financial data, identifying trends, and drawing insightful conclusions.
- High-quality financial reports, presentations, and dashboards for senior management.
- Understanding of financial principles, including budgeting, forecasting, variance analysis, and cash flow management.
- Knowledge of relevant accounting standards (e.g., IFRS), regulatory requirements, and best practices in financial management.
- Excellent communication and data visualization skills, with the ability to translate complex datasets into actionable insights and compelling narratives for the audience.
Mid-Senior level
Employment typeFull-time
Job functionFinance, Analyst, and Accounting/Auditing
IndustriesTelecommunications and IT Services and IT Consulting
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