• Lead the financial planning, budgeting, and forecasting processes to ensure alignment with the company's strategic objectives.
• Conduct variance analysis to compare budgeted figures against actual results and provide actionable insights.
• Business Partnering
• Act as a key business partner to the operations team, providing financial insights and analysis to support decision-making across key projects and services.
• Collaborate with cross-functional teams to drive financial performance and operational efficiencies.
• Strategic Advisory
• Provide advisory support to operational and leadership team on financial matters, including operational efficiencies, new market penetrations, value creation initiatives, and strategic growth opportunities.
• Develop financial models and analyses to support strategic initiatives and investment decisions.
• Market Analysis
• Monitor and analyse regional market trends in the UAE, KSA, and Qatar to identify potential impacts on the business and financial performance.
• Stay abreast of regulatory changes and their financial implications to ensure compliance and strategic alignment.
• Financial Performance Management
• Implement and maintain financial performance metrics and dashboards to monitor and report on key financial indicators.
• Contribute and support Regional Financial Controller on the financial review meetings with business leaders to discuss financial results, forecasts, and action plans.
• Coordination with the Group Treasury Center (GTC) Unit on the preparation of bi-weekly, monthly, and annual cash flow forecast.
• Coordinate with Contracting division Finance Team on the Financial Review Meeting presentation pack to Group Finance
• Value Creation Initiatives
• Spearhead the effort to reduce complexity, standardize report and automate the production of reports using Microsoft Power BI
• Coordinate with EIT to establish a technology roadmap to achieve Real Time Data Analysis and visualization tools.
• Support the Regional Financial Controller in coordinating with Business Leaders on action plans to correct any identified corrective measures.

Bayt