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Financial Planning

3 hours ago

Khobar, Eastern Province, Saudi Arabia Olayan Full time
Company Information

Company: General Contracting Company (GCC)

Location: Khobar 

Role Purpose

To lead comprehensive financial planning, analysis, and control activities that support strategic decision-making, drive business performance, safeguard company assets, and ensure accurate, compliant financial reporting while enabling sustainable growth through effective budgeting, revenue and credit management, and insightful operational and investment analysis.

Job Accountabilities & Activities

Financial Planning, Budget & Forecasting    

•    Develop long-term financial plans, budgets, and forecasts aligned with business strategy.

•    Monitor financial performance and provide variance insights to management and governance bodies.

•    Evaluate revenue, margin, and cost structures to ensure achievement of planned profitability.

•    Assess capital investments and communicate financial impact to leadership and shareholders.

•    Maintain financial data and dashboards to support business monitoring and decision-making.

Advising Business Growth & Support     

•    Identify margin, cost, and efficiency improvement opportunities across the business.

•    Evaluate strategic initiatives and projects for financial feasibility and business impact.

•    Provide timely financial analysis and insights to senior management for informed decision-making.

•    Support cost-control programs and recommend improvement measures.

•    Review and validate capex proposals with robust financial assumptions and investment analysis.

Revenue, Credit & Receivable Management    

•    Oversee revenue integrity, credit exposure, and working capital risks.

•    Monitor sales pipeline and revenue drivers to support forecasting and performance reporting.

•    Ensure accurate revenue recognition and effective billing processes.

•    Manage receivable performance, customer credit assessments, and collection effectiveness.

•    Maintain customer master data and credit controls in ERP systems.

•    Track working-capital KPIs (DSO, DPO, DIO) to support business performance management.

Month End & Year End Closing    

•    Ensure accurate and timely financial closing and reporting cycles.

•    Maintain proper GL mapping and financial data integrity for management reporting.

•    Respond to internal and external stakeholder queries related to financial reporting.

•    Deliver required financial information packages to group or headquarters.

Compliance and control management     

•    Maintain effective internal controls to safeguard company assets and ensure process compliance.

•    Ensure adherence to financial policies, procedures, and reporting standards.

•    Support audit processes and ensure timely resolution of audit observations.

•    Oversee regular financial reconciliations and review balance-sheet accuracy.

Education & Certifications
  • Bachelors in Finance or Accounting.
  • ACA, CIMA, ACCA (is a plus)
Required Years of Experience

8 to 9 years of experience