GCD
We Are Hiring
We are an outsourcing company providing accounting services to a large conglomerate in Saudi Arabia and looking for candidate for following position for their Contracting Division.
*Assistant Manager – Financial Planning & Analysis (FP&A)*
Job Location: *Lahore*
Major Responsibilities:
To support management in financial planning, budgeting, forecasting, project analysis, cost control, and performance monitoring. Provide actionable financial insights through Oracle ERP, Power Bl, and management dashboards to drive informed decisions, enhance project profitability, and optimize financial resources.
Monitor project wise revenue, costs, gross margins, budgets, commitments, and cost-to-complete.
Analyse project progress, POC, revenue recognition, cash flows, billing, collections, retention and working capital.
Identify cost overruns, margin leakages, and budget variances, recommending corrective actions.
Prepare project profitability, cost control, and financial performance reports.
Conduct financial feasibility, profitability, pricing, and investment analysis for projects and tenders.
Support management in financial forecasting, scenario analysis, and strategic decision-making.
Work extensively on Oracle Fusion PPM and FDI for project financial analysis, budgeting, forecasting, and reporting.
Extract, validate, and analyze financial and operational data, coordinating with IT/ERP teams to improve reporting, controls, and automation.
Develop interactive Power BI dashboards and management presentations covering financial KPIs, project performance, profitability, and resource utilization.
Present actionable financial insights and recommendations to the Manager Account and CFO to enhance project margins and optimize costs.
Requirements:
ACCA, ACMA, CA Finalist, MBA or equivalent with at least 4 years’ relevant experience.
Having experience in large Contracting Company
Experience of Gulf Market will be preferred
Candidates with Contracting companies experience will be preferred
Good communication in English essential and Arabic will be preferred
Have excellent organizational skills, problem solving, as well as time management and proactive in the completion of tasks to the management’s expectations
Active, energetic with good communication and interpersonal skills
Compensation and Benefits:
We offer a competitive compensation package, Including salary, and benefits, cor ensurate with experience and qualifications. Additionally, you will have the opportunity to work on “hallenging and impactful projects and contribute to the success of a growing group.