Head of Financial Planning & Analysis (FP&A)

Al Jomaih Energy and Water

Employer Active

Posted 9 hrs ago

Experience

10 - 15 Years

Job Location

Riyadh - Saudi Arabia

Education

Any Graduation

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Key Responsibilities

  • Lead the annual budget, forecast cycles, and long-term business planning across SPVs and O&M entities.
  • Develop and maintain financial models including base case tracking, variance analysis, and covenant projection models.
  • Generate monthly MIS reports, dashboards, and key performance indicators (KPIs) for internal and external stakeholders.
  • Support the CFO in preparing financial presentations for board, shareholders, and lenders.
  • Collaborate with the construction and O&M teams to align forecasts with operational realities and schedule changes.
  • Provide insight on cash flow drivers, working capital needs, and scenario analysis.
  • Support ERP implementation for planning and reporting modules and enable automation of FP&A activities.

Desired Candidate Profile

Qualified Accountant (CA, CPA, ACCA) or CFA.

  • 10+ years of experience in FP&A, corporate finance, or investment analysis roles, ideally within infrastructure or utilities.
  • Strong modeling and analytical skills with advanced Excel and familiarity with planning/reporting tools.
  • Experience working in project-financed entities with complex shareholder and lender environments.
  • Hand on experience of managing lenders and shareholders in complex financing and shareholding structures.

Company Industry

  • Power Generation
  • Power Distribution
  • Energy
  • Nuclear Energy

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Head Of Financial Planning & Analysis (FP&A)

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Al Jomaih Energy and Water

https://apply.workable.com/al-jomaih-energy-and-water/j/2A1E21EF87/