Sr. Financial Analyst

2 weeks 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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