Job offer: Senior Financial Planning and Analysis Support

The company crafts and guides arts and culture experiences, exhibitions, and programs across the Middle East and beyond.

Project Control and Financial Analysis:

▪Monitor and analyze the financial performance of ongoing projects.

▪Prepare detailed project financial reports and provide insights to project managers.

▪Develop and maintain project financial models to forecast performance and profitability.Finance Business Support:

▪Act as a financial advisor to project managers, offering financial insights and recommendations.

▪Collaborate with project teams to gather relevant data and assumptions for financial analysis.

▪Facilitate meetings with project stakeholders to discuss financial performance and projections.Cost Management and Reporting:

▪Track and report on project costs, ensuring alignment with budgets and forecasts.

▪Identify variances between actual and forecasted project costs, providing explanations and recommendations for corrective actions.

▪Support the preparation of financial reports for senior management and stakeholders.Financial Planning and Strategy:

▪Assist in the development of financial strategies for projects, including risk assessment and mitigation.

▪Conduct scenario analysis to evaluate the financial impact of potential project decisions.

▪Provide ad hoc financial analysis to support strategic project initiatives.Compliance and Process Improvement:

▪Ensure compliance with financial policies, procedures, and regulatory requirements related to project finances.

▪Identify and implement process improvements to enhance the efficiency and effectiveness of project financial management.

▪Maintain and update documentation related to project financial processes and procedures.

• The ideal candidate is highly analytical with strong experience in financial modeling, cost management, and the ability to forecast project performance accurately.
• A proactive advisor with excellent communication skills, capable of collaborating with project teams and stakeholders to provide insights, recommendations, and ensure financial alignment.
• Detail-oriented and process-driven, with a commitment to compliance, continuous improvement, and optimizing project financial management processes.