Fp&a Lead
6 months ago
**Join us in engineering a better future for our planet and its people.**
AtkinsRéalis is a world-leading design, engineering, and project management organization. We
connect people, data and technology to transform the world's infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world.
We have a strong presence in the Middle East that enables us to build deep and lasting relationships with our clients. We share their goals and long-term ambitions; we’re on the same journey to create places and infrastructure which will support long term sustainable development, healthy living and vibrant communities.
**FP&A Lead**
A position has arisen to assist the Finance Director of our AtkinsRéalis Middle East, Planning, Design and Engineering business with all aspects of financial reporting and control for a recently awarded Megaproject in Riyadh, KSA. The role will deliver high quality and effective financial reporting, forecasting / budgeting, and project support functions, focused on ensuring delivery of clear, accurate and insightful budgets / reports as well as provide support to key stakeholder in terms of project reviews and other value add activities.
**Responsibilities**
- Review of project performance against baseline budgets, including cash collection, and provide variance analysis;
- Lead the preparation of month end accounts and completion of deliverables in a timely manner;
- Lead the preparation of robust and complete quarterly forecasts and annual budget to the standards and timescales set by Regional and Group Finance functions;
- Provide financial support and advice to the project director and manager, ensuring they understand the financial performance of their projects;
- Work with project commercial, project controls and project accounting teams to ensure accurate and up-to-date financial reporting, including subconsultant accruals;
- Support project teams to prepare finance content for project board reviews;
- Support the Finance Director with ad-hoc initiatives and analyses;
- Assist in driving business operational improvement projects and in setting up a strong control environment and promote good financial practices throughout the project;
- Ensure compliance to business Group Standard Operating Procedures (SOPs) and use of best accounting practices;
- Develop strong working relationships with team members and other key stakeholders;
- Provide review and support to bids and variation pricing within the project portfolio when required;
- Seek opportunities to learn new skills and aspire to develop within the team.
**Technical Competencies**
**Essential**
- Fully Qualified ACCA/CIMA/ACA/CPA or other recognised International Accounting qualification;
- Minimum of 5 years experience within a business support Finance role;
- Highly organised, able to prioritise tasks and delegate effectively
- 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), Arabic speaker would be an added advantage.
- Experience of interacting with multiple businesses and finance functions;
- Experience of working within a multi-cultural environment;
- Proven ability to develop strong working relationships and communicate effectively at all levels.
**Desirable**
- Prior experience working within an Engineering Consultancy business;
- Experience preparing project related financial reports and reconciliations relating to, project expenses, billing, debt, provisions, and utilisation;
- Exposure to preparing statutory returns and financial statements;
- Working knowledge of JD Edwards, ePBCS, FCCS, Smart View and other IT systems and databases.
**Behavioral Competencies**
**Essential**
- 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 cooperate with others towards the same goals and objectives.
- Communication skills - Clear, concise and relev
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