Home Saudi Arabia Project Financial Controller

Home Saudi Arabia Project Financial Controller

Project Financial Controller

Full time at Saudi Petroleum Services Polytechnic in Saudi Arabia
Posted on December 24, 2024

Job details

• Provide timely and accurate project financial information. • Provide detailed and probing project financial analysis. • Monthly financial reports (including project profit and loss, project balance sheet, project variance analysis, etc.). • Prepare project annual budget & quarterly forecasts in collaboration with the project management team (site, overhead costs and capital expenditures, project capital assets employed). • Review the project forecast in detail to ensure having an accurate & reliable estimate to complete. • Prepare profitability analysis and gross profit variation reports for all projects. • Ensure billings are prepared on a timely basis and prompt collection of receivables. • Report on the variation and status of accounts receivable and unbilled revenues and ensure proactive follow-ups. • Analysis of Trial Balance. • Liaise and coordinate with corporate treasury with respect to the issuance of bank guarantees/letters of credit & initiate requests for cancellation of all bank guarantees that are no longer required. • Liaise and coordinate with corporate treasury and corporate payables on the suppliers' payments priority list. • Prepare accurate & reliable monthly cash flow forecast in coordination with project management. • Ensure monthly financial review of the project performance (regular review of billing, actual executed work, actual cost, cost to complete & overheads). • Highlight problems and issues on projects to project management on a timely basis. • Assist project directors and managers with the use/understanding of ERP and assist the project personnel in the use of cost control and accumulation tools in compliance with the standards of SISCO Group. • Verify and approve all cost-effective transactions. • Apply revenue recognition method that complies with IFRS. • Identify potential risks in conjunction with the project management team and ensure remediation plans are developed for deficiencies identified and ensure these plans are put into place. • Prepare the reconciliation analysis for unbilled revenue on a monthly basis. • Ensure that financial controls are adequately implemented on all project sites. Skills • 8+ years of financial controllership experience including progressively senior finance roles in Top Companies. Experience in Engineering and Contracting business is preferred. Middle East finance experience is also preferred. • Well-balanced financial leader with sound and common-sense business judgment. • Critical thinker with the ability to develop actionable plans. • Strong financial acumen and business savvy. • Team player and individually motivated. • Drive to keep on top of the relevant business and project issues. • Superior communication and presentation skills with an ability to set the highest standards for honesty, integrity, and work ethic both for themselves and for those around them. • Proven ability to develop effective relationships with colleagues and team members by gaining respect and trust. • Strong quantitative and analytical skills with attention to detail and accuracy. • Well organized with an ability to manage multiple projects with strict deadlines. • In-depth experience with large-scale ERP systems. • An exceptional leader and team builder with a track record of influencing and developing a high-performing team of professionals. #J-18808-Ljbffr

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