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project financial control analyst

cost analyst

Barns

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  The Cost Analyst will be responsible for analyzing product, service, and operational costs to provide insights that support expense control, efficiency improvements, and profitability. The role ensures compliance with accounting standards and company policies while delivering accurate cost analysis to support decision-making.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Collect and analyze data related to direct and indirect costs.
  </li>
  <li>
   Prepare monthly, quarterly, and annual cost reports.
  </li>
  <li>
   Monitor and explain variances between actual and planned costs.
  </li>
  <li>
   Contribute to the development and improvement of cost systems.
  </li>
  <li>
   Analyze product and project costs, providing recommendations for optimization.
  </li>
  <li>
   Conduct feasibility studies, break-even, and cost-benefit analyses.
  </li>
  <li>
   Support budget preparation with accurate cost insights.
  </li>
  <li>
   Coordinate with different departments to identify cost-saving opportunities.
  </li>
  <li>
   Support inventory verification and ensure accuracy of cost records.
  </li>
  <li>
   Ensure compliance with accounting policies and international standards (e.g., IFRS, GAAP).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Professional certification is preferred.
  </li>
  <li>
   2&ndash;4 years of experience in cost analysis or industrial accounting.
  </li>
  <li>
   Strong knowledge of cost systems (standard, actual, variable, etc.).
  </li>
  <li>
   Proficiency in ERP systems (Microsoft Dynamics) and advanced Excel.
  </li>
  <li>
   Strong analytical, problem-solving, and reporting skills.
  </li>
  <li>
   High attention to detail.
  </li>
  <li>
   Good command of English (spoken and written).
  </li>
 </ul>
 <p>
 </p>
</div>


Cost Analyst

JASARA PMC

JASARA PMC is seeking a skilled Quantity Surveyor to join our team. In this critical role, you will be responsible for managing the cost aspects of construction projects during the initial stages, particularly focusing on the preparation of Expression of Interest (EOI) documents. Your expertise will play a key role in establishing project feasibility and providing cost evaluations that align with project goals. Join us and be a vital part of a team that values quality and innovation in construction management.
<br><br>
<b>Responsibilities:</b><br>
<ul>
<li>Prepare detailed cost estimates and feasibility studies for EOI submissions.</li>
<li>Assess project documentation and specifications to provide accurate cost evaluations.</li>
<li>Collaborate with project stakeholders to ensure alignment on cost expectations.</li>
<li>Analyze market trends and pricing data to inform cost strategies.</li>
<li>Provide insights and recommendations on project viability based on cost assessments.</li>
<li>Assist in developing EOI proposals that meet client needs and industry standards.</li>
<li>Participate in client meetings and presentations to discuss cost-related matters.</li>
</ul>
<b>Requirements:</b><br>
<ul>
<li>Bachelor's degree in Quantity Surveying, Construction Management, or a related field.</li>
<li>10 Years’ experience including 3 years’ experience on similar Projects with Middle East project experience.</li>
<li>Proven experience in post-contract quantity surveying for construction projects.</li>
<li>Strong understanding of quantity surveying principles, measurement techniques, and contract administration.</li>
<li>Excellent analytical, problem-solving, and communication skills.</li>
<li>Proficient in quantity surveying software and tool</li>
</ul>


Quantity Surveyor

<div><p>Have you ever imagined to be part of one of the biggest food companies in the world?</p>
<p>Nourish life is our commitment. This is not limited to food production &ndash; it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 100,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.</p>
<p>Each member of our team is important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.</p>
<p>Come and join us to be part of this food giant!</p>
<p>BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.</p>
<div><div><div><h2 class="jobSectionHeader"><b>
Main Activities
</b></h2></div><div><p>Contribute for the KSA business development through management information and analysis which support relevant decision-making processes.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Knowledge and Skills:
</b></h2></div><div><ul><li>Professional Skills</li>
</ul><div><ul><li>Financial planning evaluations .</li></ul>
<ul><li>Accounting principles .</li></ul>
<ul><li>Managerial info analysis.</li></ul></div><br>
<p>
</p><ul><li>Technical Skills</li>
</ul><div><ul><li>SAP &ndash; ERP module.</li></ul>
<ul><li>Basic knowledge in IFRS &ndash; International Financial Reporting Standards and Financial Consolidation.</li></ul></div><br>
<p>
</p><ul><li>Key Attributes</li>
</ul><div><ul><li>Adaptability, commitment, and communication.</li></ul>
<ul><li>Planning and organization.</li></ul>
<ul><li>Good interpersonal relationships.</li></ul>
<ul><li>Ability to find loopholes in internal controls and suggest improvements.</li></ul>
</div></div></div><div><div><h2 class="jobSectionHeader"><b>Responsibilities</b></h2>
</div><div><ul><li><b>Support Management area with info and analysis such as:</b></li>
</ul><div><ul><li>Support the MIS area with the implementation of TP drivers to ensure the correct ideal price.</li></ul>
<ul><li>Identify opportunities in the Cost &amp; Sales to improve the Sales efficiency, intermediating the interaction between the MIS and other areas such as Commercial, S&amp;OP, logistics, etc.
</li></ul><ul><li>support regions by send their profitability analysis and opportunities in product mix and price.</li></ul>
<ul><li>Ensure the implementation of the identified opportunities.</li></ul></div><br>
<p>
</p><ul><li><b>Coordinate the cost planning activities related to the factory (Co-packing) :</b></li>
</ul><div><ul><li>Inventories and cost planning standardization.</li></ul>
<ul><li>Production Data Entry monitoring such as: raw material cost and consumption deviation, technical list actualization, UEP &ndash; Production Effort Unit, Idleness of Plant, Fixed Cost Allocation.</li></ul>
</div></div></div><div><div><h2 class="jobSectionHeader"><b>MEASURE CRITERIA</b></h2>
</div><div><ul><li><b>Opportunities identified and implemented:</b></li>
</ul><div><ul><li>monthly activity of Sales price simulation
</li></ul><ul><li>Prepare TP simulations as per requirement accumulating data from various departments.</li></ul>
<ul><li>Detailed Cost/Sales analysis highlighting areas of improvement.</li></ul>
</div><ul><li><b>Production Cost Accuracy and inventory controlled:</b></li>
</ul><div><ul><li>Adherence to standard checklist for cost related activities</li></ul>
<ul><li>Direct cost analysis (RM/PM/Ingredients) monitoring divergences Vs plan &amp; Idleness computation.</li></ul>
</div><ul><li><b>Monitor the process related to monthly Sales as per the corporate rules and IFRS:</b></li>
</ul><div><ul><li>Revenue Recognition.</li></ul>
<ul><li>last day delivers.</li></ul>
</div><ul><li><b>Management reporting:
</b></li></ul><div><ul><li>Monthly Managerial P&amp;L reporting and comparisons with Budget &amp; Forecast</li></ul>
<ul><li>Computing key drivers contributing to financial results</li></ul>
</div><ul><li><b>Budget Responsibilities:</b></li>
</ul><div><ul><li>Monitor monthly sales discount /TM spending vs budget and provide in-depth analysis for variations.</li></ul>
</div></div></div><div><div><h2 class="jobSectionHeader"><b>RESPONSIBILITY AREAS</b></h2>
</div><div><ul><li><b>Internal Audit/SOX:</b></li>
</ul><div><ul><li>Assist with Internal Audit / SOX requirements and implement recommendations</li></ul>
</div><ul><li><b>Analysis:</b></li>
</ul><div><ul><li>Analyze the customer performance</li></ul>
</div><ul><li><b>Pricing process:</b></li>
</ul><div><ul><li>Oversee daily pricing activation and validation.</li></ul>
<ul><li>Monitor customers price lists.</li></ul>
<ul><li>Review and improve the pricing process.</li></ul>
</div><ul><li><b>Prepare monthly forecast of Sales.</b></li>
<li><b>Participate in the annual physical asset/ Inventory count process.</b></li>
<li><b>Prepare Monthly/weekly Sales forecast.</b></li>
<li><b>Monitor daily the entity&rsquo;s sales and assess variance comparing forecast.</b></li>
</ul>
</div></div></div><p>Stay tuned on our Website to be aware about all the job opportunities we have!</p></div>

Finance Planning & Analysis Lead - KSA

Sihamco

<div><p>SIHAMCO is a strategic partner operating proudly under the General Entertainment Authority (GEA), National Events Center (NEC), Riyadh Season and Jeddah Season since 2019.</p><p>
At SIHAMCO, we don&rsquo;t just lead Saudi Arabia&rsquo;s hospitality and entertainment evolution&mdash;we create it from the ground up. Since 2008, we&rsquo;ve been designing, constructing, and operating exceptional experiences that blend local authenticity with global standards. Every destination and concept we launch reflects our commitment to cultural storytelling, creative excellence, and operational precision.</p><p><b>
Crafting a Homegrown Legacy</b></p><p>
All brands under SIHAMCO are homegrown Saudi concepts, fully developed in-house &mdash; from initial vision and brand identity to concept creation, design, execution and operation. We don&rsquo;t import ideas; we build them &mdash; crafting unforgettable experiences from scratch that resonate deeply with both local and international audiences.</p><p><b>
Our Signature Brands</b></p><p>
Every brand under our umbrella is proudly reflecting the heart and soul of Saudi culture, while achieving international acclaim. With over 25 original homegrown brands, SIHAMCO not only sets &mdash; but consistently surpasses &mdash; global standards in Entertainment, Hospitality, F&amp;B, Lifestyle, Wellness, Family &amp; Pet Entertainment Experience. Our signature ventures: The Groves, ZodiaC Cuisine, Little Krazy, LucaLand, LucaPark, The Polar Ice Bar, Milk &amp; Butter Nail Spa, Kooz Karak, Birds of Eden, El Lechazo, Khawaja Yanni, Zama Zulu, Hawanim Groves City, Vida Vera, The Groves Pizzeria and Gem-In-I showcase what it means to innovate locally and shine globally.</p><p>
Our brands are also registered across the GCC and internationally such as the United Kingdom, Egypt, Morocco etc ensuring full legal protection and readiness for global expansion.</p><p><b>
We Are Only Getting Started!</b></p><p>
Several exciting new concepts and brands are currently under development, with launches planned in the coming months. From bold new ideas to thoughtfully crafted experiences, SIHAMCO continues to grow its portfolio with originality, creativity and cultural pride.</p><p><b>
People First</b></p><p>
Our team is our greatest asset&mdash;a dynamic mix of local talent and international expertise, all united by a passion for excellence. We nurture careers, encourage creativity, and build leaders.</p><p><b>
Join Us</b></p><p>
Whether you&rsquo;re an emerging talent or a seasoned professional, SIHAMCO offers a platform to grow, create, and shape history. Each concept we launch is a new chapter in a legacy that belongs to Saudi Arabia and speaks to the world.</p><p></p><h3 class="jobSectionHeader"><b>
Job Summary</b></h3><p>
We are seeking a detail-oriented and analytical F&amp;B Cost Controller to oversee and manage all aspects of food and beverage cost control across our operations. As the key &ldquo;watchdog&rdquo; of the F&amp;B department, you will ensure accurate inventory management, cost monitoring, and compliance with company policies, while supporting profitability and operational efficiency. You will work closely with Finance, Procurement, and F&amp;B teams to achieve budget targets and maintain quality standards.</p><p></p><h3 class="jobSectionHeader"><b>
Responsibilities</b></h3><ul>
<li>You&rsquo;ll lead Menu Engineering Meetings with the F&amp;B team, dive into Cost of Sales analysis, and deliver daily, weekly, and monthly reports that help boost the bottom line.</li>
<li>Monitor and control F&amp;B costs in line with budget targets.</li>
<li>Analyze daily, weekly, and monthly cost of sales and variance reports.Investigate and resolve discrepancies, wastage, and inefficiencies.</li>
<li>Oversee physical stock counts and ensure accurate reconciliation between POS, stock control, and accounting systems.</li>
<li>Maintain accurate recipe costing, item pricing, and system master data.</li>
<li>Collaborate with Procurement to source cost-effective, high-quality products.</li>
<li>Monitor supplier pricing and negotiate fixed-term contracts where applicable.</li>
<li>Submit accurate and timely month-end reports to the Financial Controller / F&amp;B Director.</li>
<li>Ensure compliance with company procedures, audit standards, and local regulations.</li>
</ul><p></p><p><b>Requirements</b></p><p></p><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance or Hospitality Management</li>
<li>Proven 3-5 years of experience as a Cost Controller within hospitality industry.</li>
<li>Strong analytical and numerical skills with exceptional attention to detail.</li>
<li>Excellent knowledge of F&amp;B operational processes.</li>
<li>Strong communication and interpersonal skills to work effectively across departments.</li>
<li>Ability to work independently and collaboratively within a team environment</li>
<li>Ability to identify cost-saving opportunities</li>
<li>Ability to translate complex data into actionable insights</li>
</ul><p><b>Technical Skills:</b></p><ul><li><b>Materials Control (MC System) &ndash; Essential</b></li><li><b>Micros POS (Oracle Hospitality) &ndash; Essential</b></li><li><b>Advanced MS Excel Skills (Pivot Tables, VLOOKUP, Macros) &ndash; Essential
</b></li><li>Sun System / Vision &ndash; Preferred</li><li>Future Log &ndash; Preferred</li><li>Netsuite (Oracle) &ndash; Preferred</li></ul><p><b>
Languages:</b></p><ul><li>English (Required)</li><li>Arabic (Plus)</li></ul><p><b>
Benefits</b></p><p>
At SIHAMCO, we believe in rewarding our team with more than just a job &mdash; we offer an inspiring work environment and real opportunities for growth. Our benefits include:</p><ul>
<li>Competitive salary packages &ndash; aligned with market standards and experience</li>
<li>Health insurance, accommodation provided and transportation allowance</li>
<li>Career development &amp; Internal promotions &ndash; grow with us across departments and seasons</li>
<li>Creative &amp; collaborative work culture &ndash; built on passion, innovation, and attention to detail</li>
<li>Exposure to high-end hospitality &amp; entertainment concepts &ndash; gain experience in premium F&amp;B and entertainment</li>
<li>Experience working on premium events within The Groves, Riyadh Season</li>
<li>Cultural diversity &ndash; join a team of passionate professionals from around the world</li>
</ul><p>Join us and be part of a company that&rsquo;s redefining hospitality in Saudi Arabia and beyond.</p></div>

Senior F&B Cost Controller

Raytheon

<div>
 <strong>
  Date Posted:
  <br/>
  <br/>
 </strong>
 2025-04-20
 <br/>
 <br/>
 <strong>
  Country:
  <br/>
  <br/>
 </strong>
 Saudi Arabia
 <br/>
 <br/>
 <strong>
  Location:
  <br/>
  <br/>
 </strong>
 SAU02114: MTSD AlAndalus, 3267 Corniche Street, Al Andalus District, Jeddah, 02, 23311-9520, Saudi Arabia
 <br/>
 <br/>
 <strong>
  Position Role Type:
  <br/>
  <br/>
 </strong>
 Unspecified
 <br/>
 <br/>
 <strong>
  Job Title
 </strong>
 :
 <strong>
  Patriot Data Research Analyst Job Code/Profile: ENGSVEP2
  <br/>
  <br/>
 </strong>
 <strong>
  Salary Grade
 </strong>
 : P2
 <br/>
 <br/>
 <strong>
  Job Location:
 </strong>
 Jeddah, KSA
 <br/>
 <br/>
 <strong>
  Field Manager:
 </strong>
 <strong>
  Robert Ruder
  <br/>
  <br/>
 </strong>
 <strong>
  Cost Center:
 </strong>
 25640
 <br/>
 <br/>
 At Raytheon, the foundation of everything we do is rooted in our values and a higher calling &ndash; to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today&rsquo;s mission and stay ahead of tomorrow&rsquo;s threat. Our team solves tough, meaningful problems that create a safer, more secure world.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The Patriot Data Research Analyst position is a critical role supporting the sustainment of Royal Saudi Air Defense Forces (RSADF) systems through meticulous inventory management and data analysis. The analyst is responsible for reviewing and verifying materials within the inventory control point stock, as well as tracking materials received under requisitions and spare parts orders to address shortages. This role involves maintaining and updating the master inventory records file, ensuring accuracy and reliability in stock data. The analyst assists with stock-gathering activities, including evaluating the feasibility of substitutions and exchanges, and supports the development and maintenance of spare parts database requirements. Through detailed inventory analysis and research, the analyst identifies trends, resolves discrepancies, and prepares responses to problem reports concerning spare parts shortages from suppliers. The role also involves analyzing Repair and Return (R&amp;R) materials and replenishment procedures, making recommendations to management to optimize processes and enhance operational readiness. Additionally, the analyst contributes to on-the-job training (OJT) initiatives to share expertise and foster professional development within the team. By performing these critical tasks, the Patriot Data Research Analyst ensures the effective management of inventory and the sustainment of RSADF systems. This position requires strong analytical skills, attention to detail, and a commitment to excellence in inventory and data management.
 <br/>
 <br/>
 This position is based in Jeddah, Saudi Arabia.
 <br/>
 <br/>
 <strong>
  What You Will Do
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review and confirm the materials in the inventory control point stock and the materials
   <br/>
   <br/>
  </li>
 </ul>
 received under requisitions and spare parts orders to replenish shortage.
 <br/>
 <br/>
 <ul>
  <li>
   Maintain master inventory records file.
  </li>
  <li>
   Assists in stock-gathering activities and decisions about the possibility of substitution and
   <br/>
   <br/>
  </li>
 </ul>
 Exchange.
 <br/>
 <br/>
 <ul>
  <li>
   Assist in the preparation of spare parts database requirements and the subsequent inventory,
   <br/>
   <br/>
  </li>
 </ul>
 analysis and research.
 <br/>
 <br/>
 <ul>
  <li>
   Participate in On-the-Job Training (OJT) when needed.
  </li>
  <li>
   Review and prepare responses to problem reports with spare parts to replenish shortage
   <br/>
   <br/>
  </li>
 </ul>
 from suppliers.
 <br/>
 <br/>
 <ul>
  <li>
   Analyzes and makes recommendations to management for Repair and Return (R&amp;R)
   <br/>
   <br/>
  </li>
 </ul>
 materials and replenishment procedures.
 <br/>
 <br/>
 <strong>
  Qualifications You Must Have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Diploma in Logistics or Supply from an accredited foreign or local college or institute.
  </li>
  <li>
   Minimum of two (2) years prior experience in Logistics or Supply or compatible experience in the operation of industrial and military supply activities.
  </li>
  <li>
   Able to explain and interpret technical manuals and drawings as they apply to supply activities.
  </li>
  <li>
   Proficient in the use of computer and database.
  </li>
  <li>
   Proficient in spoken and written English.
  </li>
  <li>
   Must be able to work independently.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Trust, Respect, Accountability, Collaboration, and Innovation.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Learn More &amp; Apply Now!
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   RTX solves some of the toughest challenges in aerospace and defense. That requires expansive thinking and bold innovation &ndash; and that, in turn, requires a culture that is diverse, equitable and inclusive.
  </li>
  <li>
   We embrace individuality and diversity of thought to fuel opportunity for our employees, our customers, and our communities. We work toward progress, knowing that a more inclusive world is critical to our mission. Not just in this moment, but always.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Please consider the following role type definition as you apply for this role.
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Onsite: Employees who are working in Onsite roles will work primarily onsite.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Clearance Information
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   This position requires a security clearance from the Royal Saudi Air Defense Forces.
   <br/>
   <br/>
  </li>
 </ul>
 <em>
  RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
  <br/>
  <br/>
 </em>
 <strong>
  Privacy Policy and Terms:
  <br/>
  <br/>
 </strong>
 Click on this link to read the Policy and Terms
</div>


Patriot Data Research Analyst

Dar Al Riyadh

<div><p><b>Responsibilities:
</b></p><ul><li>Develop and manage advanced Power BI dashboards for project controls, including cost, schedule, risk, change management, and resource tracking.
</li><li>Create and maintain data models, ETL processes, and Power Query transformations to ensure reliable and automated data pipelines.
</li><li>Collaborate with Project Managers, Cost Controllers, Planners, and Senior Management to understand reporting requirements and translate them into technical solutions.
</li><li>Drive KPI-based performance reporting, including traffic-light-based status (SPI, CPI, EVM metrics, milestone tracking, etc.).
</li><li>Integrate and analyze data from project management systems such as Primavera (P6), Oracle Unifier, Deltek, or ACC Build.
</li><li>Develop predictive analytics models for forecasting project cost overruns, delays, and risk exposure.
</li><li>Implement role-level security and dynamic reporting for different business units, divisions, or clients.
</li><li>Ensure data governance, standardization, and reporting accuracy across multiple large-scale construction projects.
</li><li>Train and mentor project teams on effective use of Power BI reports and project analytics dashboards.
</li></ul><p><b>Technical Skills:
</b></p><ul><li>Expert-level proficiency in Power BI (DAX, Power Query, Data Modeling, Visualization).
</li><li>Strong knowledge of SQL, Power Automate, and data integration from multiple systems.
</li><li>Solid understanding of project controls frameworks: Earned Value Management (EVM), SPI, CPI, Cost Performance, S-Curves, Forecasting.
</li><li>Familiarity with construction project systems: Primavera P6, Oracle Unifier, PMWeb, Aconex, Deltek Vision/Costpoint.
</li><li>Ability to manage large datasets from multiple sources efficiently.
</li><li>Knowledge of data governance, data quality assurance, and best practices in reporting.
</li></ul><p><b>Project Controls Domain Expertise:
</b></p><ul><li>Deep understanding of construction project lifecycles: design, procurement, construction, commissioning.
</li><li>Strong grasp of contract types (EPC, Lump Sum Turnkey, Design-Build, FIDIC).
</li>Experience working with cost, schedule, risk, and change management data.<br>
<li>
</li></ul><p></p><p><b>Analytical &amp; Communication Skills:
</b></p><ul><li>Ability to translate complex datasets into simple, actionable management insights.
</li><li>Strong business acumen to advise leadership based on data trends and project health.
</li><li>Excellent verbal and written communication skills.
</li>Ability to work across multicultural, multidisciplinary teams in a fast-paced environment.<br>
<li>
</li></ul><p></p><p><b>Preferred Qualifications:
</b></p><ul><li>Bachelor's or master&rsquo;s degree in engineering, Construction Management, Project Management, Computer Science, or related fields.
</li><li>Minimum 8+ years of experience in engineering or construction companies.
</li><li>Relevant certifications are a plus:
</li><li>Microsoft Certified: Power BI Data Analyst Associate (PL-300)
</li><li>Project Management Professional (PMP) or PMI-SP/PMI-RMP is a strong advantage.
</li>Primavera P6 Certification (optional but advantageous).<br>
<li>
</li></ul><p></p><p><b>Key Attributes We Look For:
</b></p><ul><li>Proactive mindset focused on accuracy, efficiency, and timely delivery.
</li><li>Strong problem-solving and critical thinking ability.
</li><li>Self-driven and capable of working independently.
</li><li>Passion for digital transformation and continuous improvement in project controls.</li></ul></div>

Reporting Specialist

نيرا | Nera

<div>
 <p>
  The Projects Financial Control Analyst at NERA is responsible for monitoring and controlling the financial performance of commercial and strategic projects. This includes budget tracking, cost control, financial reporting, forecasting, and variance analysis. The role ensures that project expenditures align with approved budgets and contractual terms, supporting financial accountability, profitability analysis, and overall commercial transparency within NERA&rsquo;s project portfolio, within the set KPIs, agreed budgets and adopted policies and procedures.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Project Financial Monitoring and Control
  </strong>
 </p>
 <ul>
  <li>
   Monitor the financial status of ongoing projects, ensuring alignment with approved budgets, forecasts, and contractual conditions.
  </li>
  <li>
   Track project expenditures and commitments, identifying deviations and ensuring corrective actions are taken.
  </li>
  <li>
   Validate and review project cost entries, progress invoices, and financial documentation in coordination with the finance and project management teams.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Budgeting and Forecasting
  </strong>
 </p>
 <ul>
  <li>
   Support the development and revision of project budgets in coordination with project managers and the Commercial PMO.
  </li>
  <li>
   Provide input into the rolling forecasts and monitor financial projections across the life cycle of the project.
  </li>
  <li>
   Conduct periodic reforecasts and prepare cash flow projections for short-term and long-term financial planning.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Variance and Profitability Analysis
  </strong>
 </p>
 <ul>
  <li>
   Perform variance analysis between actual costs and budgeted figures, identifying key drivers and root causes.
  </li>
  <li>
   Conduct profitability analysis at the project level and assist in the review of margin performance against targets.
  </li>
  <li>
   Prepare analysis reports to advise management on project cost trends and financial implications.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Project Accounting Support
  </strong>
 </p>
 <ul>
  <li>
   Assist in project accounting, including tracking project-specific revenues, expenses, and assets.
  </li>
  <li>
   Liaise with the Finance Department to ensure proper recognition of revenue and accruals in line with IFRS or applicable accounting standards.
  </li>
  <li>
   Support monthly closing activities and ensure that project financial data is accurately reflected in NERA&rsquo;s financial systems.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Reporting and Compliance
  </strong>
 </p>
 <ul>
  <li>
   Prepare monthly and quarterly financial reports on project financial health for senior leadership.
  </li>
  <li>
   Ensure compliance with internal controls, financial procedures, and contractual obligations related to project finances.
  </li>
  <li>
   Contribute to audits by preparing required financial data and responding to audit inquiries related to project performance.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Stakeholder Communication
  </strong>
 </p>
 <p>
  &bull; Collaborate with project managers, procurement, and contracts teams to ensure financial controls are integrated throughout the project life cycle.
 </p>
 <p>
  &bull; Provide support in the financial evaluation of change orders, extensions, and variation claims.
 </p>
 <p>
  &bull; Assist in preparing commercial inputs for client reports and presentations as needed.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Policies, Processes and Procedures
  </strong>
 </p>
 <p>
  &bull;
  <strong>
   Day-to-Day Operations and Compliance:
  </strong>
  Conduct day-to-day activities while ensuring adherence to policies and procedures.
 </p>
 <p>
  &bull;
  <strong>
   Continuous Improvement of Systems and Processes:
  </strong>
  Contribute to the identification of opportunities for continuous improvement of systems and processes, considering leading practices, changes in the business environment, cost reduction, and productivity improvement.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Minimum of 0 to 3 years of experience in project financial control, budgeting, or FP&amp;A, preferably in engineering, infrastructure, or technology-related projects.
  </li>
  <li>
   Bachelor&rsquo;s Degree in Accounting, Finance, Business Administration, or related field.
  </li>
 </ul>
 <p>
 </p>
</div>


Project Financial Control Analyst

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