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Finance Analyst Responsibilities - Riyadh

This position will lead the Finance activities of the HBS Servies GBE in the KSA region. The role will partner and support the Regional General Manager in driving financial performance, managing and leading key business processes including the annual operating plan (AOP), monthly forecasts, closing activities and ensuring operational KPI's achievement.

• Uses financial and operational data to analyze trends and financial impact to provide meaningful operational performance insight that helps the business execute on operational commitments and meet financial targets.

• Demonstrates a high degree of business acumen and can quickly grasp the Services business model and key business drivers to help drive the stabilization and growth agenda.

• Provides input to the business to evaluate investments, drive orders negotiation and payment terms to maximize operating income and cash flow.

• Evaluates growth opportunity with the business leadership with country and services specific strategies.

• Plays the role of financial adviser and business advocate whilst maintaining compliance to financial controls, policies and principles.

• Analyses and interprets business profitability and leading indicators such as mix, operating margin and country specific growth. Leads the AOP planning process for a region and the monthly financial reviews.

• Performs ad-hoc analysis to determine business trends and provide decision support financial information. Analyses the impact of moving into new areas of business.

• Works closely with the regional supply chain leadership to drive revenue, ensuring robust processes and KPI's including past due tracking.

• Reviews working capital and drives cash flow improvement initiatives for the region.

• Performs additional ad-hoc analysis as required to drive C2C efficiency. Interacts with WC lead on cash calls and setting WC targets for the region.

• Reviews General accounting activities. Ensures books are closed in compliance with accounting rules and policies. Ensures a robust internal controls environment.

We offer

The opportunity to work on the world's most exciting projects, transforming the cities we live in, the buildings where we work, and the vehicles that move us.

• Group medical insurance plan life.

• Paid annual leave and time off work.

• A culture that fosters inclusion, diversity and innovation.

• Market specific training and on-going personal development.

If this is your dream role, then we'd love to hear from you.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Additional Information

• JOB ID: HRD260695
• Category: Finance
• Location: 3rd Floor, Olaya Tower A,Riyadh,AL RIYADH,11321,Saudi Arabia
• Exempt