Financial Planning & Analysis Manager EPC Telecommunication Company📣 إعلان

منذ ساعتين تقريبا

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About RAWAJ and the Opportunity

RAWAJ, a leading Saudi holding company driving large-scale EPC telecom infrastructure projects across the Kingdom, is seeking a Financial Planning & Analysis Manager. This full-time position is based in Riyadh and requires 8-10 years of relevant experience.

Role Summary

The Financial Planning & Analysis Manager will lead the company's financial planning, budgeting, forecasting, performance reporting, and commercial finance activities. This role acts as a strategic business partner to executive management, providing financial insights, profitability analysis, and decision support across telecom infrastructure, EPC projects, and investment initiatives.

Key Responsibilities

Lead the annual budgeting process, rolling forecasts, and long-term financial planning across all business units.
Prepare monthly management reports, executive dashboards, and Board presentations highlighting financial and operational performance.
Perform detailed variance analysis against budgets, forecasts, and prior periods, providing actionable recommendations to management.
Develop financial models, business cases, investment evaluations, and scenario analysis to support strategic decision-making.
Partner with Operations, Projects, Commercial, Procurement, and Executive Management to provide financial insights and improve business performance.
Monitor project financial performance including project profitability, margins, revenue, cost analysis, WIP, backlog, and CAPEX utilization.
Analyze revenue trends, gross margins, EBITDA, operating expenses, working capital, and overall business profitability.
Support pricing strategies, commercial proposals, and investment evaluations through financial analysis.
Drive continuous improvement of planning, forecasting, and reporting processes to increase forecasting accuracy and operational efficiency.
Lead reporting automation initiatives and optimize ERP reporting capabilities, ensuring full utilization of Microsoft Dynamics or equivalent ERP systems.
Build and standardize financial dashboards, KPIs, and performance reporting frameworks across the organization.
Support executive leadership in strategic planning, business expansion, and operational improvement initiatives.
Collaborate with Finance, Accounting, and Treasury teams to ensure consistency between financial reporting and planning activities.
Support due diligence exercises, banking requirements, investment activities, and strategic projects as required.
Lead, mentor, and develop the FP&A team while fostering a high-performance, analytical, and business-partnering culture.

Required Qualifications and Experience

Bachelor's degree in Finance, Accounting, Economics, or Business Administration. Professional certification (CFA, CMA, CPA, ACCA, SOCPA, or equivalent) is preferred.
Minimum 8–10 years of progressive experience in Financial Planning & Analysis or Corporate Finance.
Strong experience within telecom, EPC, infrastructure, construction, engineering, or project-driven environments.
Proven expertise in budgeting, forecasting, financial modeling, business partnering, and management reporting.
Strong understanding of project financial analysis, profitability analysis, CAPEX planning, and performance management.
Experience working in high-growth organizations, investment-backed companies, or rapidly expanding businesses.

Essential Skills and Competencies

Strong hands-on experience with ERP systems, preferably Microsoft Dynamics, SAP, Oracle, or similar platforms.
Advanced Microsoft Excel skills with strong financial modeling and analytical capabilities.
Experience building FP&A functions, reporting frameworks, dashboards, and planning processes.
Strong business acumen with the ability to translate financial information into strategic recommendations.
Excellent presentation, communication, and stakeholder management skills.
High level of accountability, ownership, and execution discipline.
Ability to manage multiple priorities, work under pressure, and support executive decision-making in a fast-paced environment.
Strong analytical thinking, problem-solving ability, and attention to detail.