Urwah Admin

BOSS Built Environment

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 Group Financial Planning &amp; Analysis Manager
 
 
 
 
 Al Khobar, Saudi Arabia
 
 
 
 
 
 
 
 Job Overview:
 
 
 
 
 
 
 The Financial Analyst provides financial planning, analysis, and decision-support to the CFO and senior leadership. The role consolidates information from subsidiaries, prepares Board-level reports, develops financial models, and ensures structured budgeting and forecasting. The analyst also supports strategic planning, cost management, and digital finance initiatives for Holding Group. A digital leader in Finance driving automation, leading system implementations and use of AI.
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 Financial Analysis &amp; Reporting
 
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 Consolidate financial information across subsidiaries and produce Board and ExCom reports.
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 Perform variance analysis against budgets/forecasts and investigate root causes.
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 Conduct ad-hoc analysis to support CFO, ExCom, and Holding Directors.
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 </ul>
 
 
 
 
 Systems &amp; Process Leader
 
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 Leverage ERP, consolidation software, and BI tools to drive efficiency in reporting.
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 Support implementation of new systems and digital finance initiatives at Holding.
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 High focus leveraging systems to drive efficiency into the planning process
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 Develop dashboards and reporting templates for management use.
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 </ul>
 
 
 
 Budgeting &amp; Forecasting
 
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 Lead the preparation of annual budgets and rolling forecasts.
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 Execute an organized budget process for Holding-level functions.
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 </ul>
 
 
 
 
 Financial Modelling &amp; Strategic Support
 
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 Build and maintain advanced financial models (Excel: pivots, lookups, match, ideally macros).
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 Conduct scenario and sensitivity analyses to support decision-making.
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 Provide analysis and insights for Holding Directors on forecasts and cost management.
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 Assist the CFO in strategic planning and long-term financial outlooks.
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 </ul>
 
 
 
 Cost Management &amp; Business Partnering
 
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 Monitor Holding-level costs, identify saving opportunities, and recommend optimizations.
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 Partner with business leaders to align financial plans with operational needs.
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 Support subsidiaries in resolving analysis and reporting issues.
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 Time &amp; Project Management
 
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 Manage multiple tasks and projects with accuracy and timeliness.
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 Ensure deliverables (reports, budgets, forecasts) are completed on schedule.
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 Communications &amp; Working Relationships:
 
 
 
 
 
 
 Internal:
 
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 Chief Financial Officer (CFO)
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 Chief Executive Officer (CEO).
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 All departments within Holding Group.
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 Subsidiary MDs and Finance Directors.
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 All department within Subsidiaries.
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 </ul>
 
 
 
 
 External:
 
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 Consultants.
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 External Auditors.
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 </ul>
 
 
 
 
 Qualifications, Experience &amp; Skills:
 
 
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 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (Master&rsquo;s preferred).
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 Professional certification (ACCA, ACA, CMA, CPA, or equivalent) desirable.
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 3+ years of financial analysis or FP&amp;A experience; holding company or diversified group experience is a plus.
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 Strong financial modelling and advanced Excel skills (pivots, lookups, match, macros).
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 Experience with ERP systems, consolidation tools, and BI platforms.
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 Strong English language skills (spoken and written).
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 </ul>
 
 
 
 
 
 
 
 Competencies &amp; Leadership Attributes:
 
 
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 Financial modelling, advanced Excel, forecasting, cost management.
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 Ability to investigate, reason, and clearly explain findings.
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 Skilled in ERP, BI, and financial reporting tools.
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 Strong written and verbal skills in English; ability to produce Board-ready reports.
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 Strong time and project management, detail-oriented, structured.
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 Ability to work with Holding Directors and subsidiaries on forecasts and cost planning.
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 </ul>
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Financial Analyst

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Financial Analyst