Sr. Financial Analyst

1 week ago


Riyadh, Saudi Arabia Green Concrete Company Full time

Perform a variety of financial activities such as developing financial models, preparing cost projections, assisting with financial planning, performing research and analysis, preparing reports, and assisting with the month-end close process.
- Deep dive into business trends, company resources, and investment opportunities to guide the company toward smart financial decisions.
- Develop tools to enable effective cash flow and CAPEX management.
- Translate analysis into presentation suitable for senior stakeholders (CFO and CEO) and ensure accuracy of contents.
- Analyze all lines of the P&L, Balance Sheet, and Cash Flow to explain variances in Budgets.
- Obtain agreement on expenditures with budget holders and provide regular financial reports as required.
- Ensure high-quality, real-time availability of data and analytics to support the delivery of the business strategy.
- Use financial management information, especially benchmarking tools, to identify areas of relative spending and advise accordingly. Suggest ways of affecting budget efficiency.
- Seek, identify and implement the best practices throughout the company that will enhance revenues and customer service, and improve cost and productivity efficiencies.
- Manage all financial risks, key risk and performance indicators, and exposure to the company
- Provide all information as required by the internal and external auditors and implement any recommendations
- Spearhead the annual and quarterly budgeting and forecasting processes
- Develop financial models that help with decision-making
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Ad hoc reporting and miscellaneous tasks as required by the Head of the FP&A department, Head of Finance, or CFO.
- Bachelor's degree in Finance, Accounting, or related field
- Functional: > 5-year experience.
- Industry: Construction industry, ideally Ready Mix.

Ability to commute/relocate:

- Riyadh: Reliably commute or planning to relocate before starting work (required)



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