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Senior Financial Planning and Analysis Support
2 weeks ago
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.
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.
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.
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.
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.
