Financial Planning and Strategy Specialist

2 weeks ago


Riyadh, Ar Riyāḑ, Saudi Arabia Ntww Full time
Job Description

As a key member of our team at Norconsult Telematics, the successful candidate will be responsible for developing and maintaining complex financial models to support strategic planning, budgeting, forecasting, and scenario analysis. This role requires a 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.

The ideal candidate will have expertise in analyzing revenue growth, calculating profit margins, monitoring cash flow, and measuring budget variances. Additionally, they will possess advanced proficiency in Microsoft Excel, including advanced functions like VLOOKUP, pivot tables, and macros, as well as experience with ERP systems (e.g., SAP, Oracle) and data visualization tools like Power BI.

  • 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.


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