Head of Financial Planning & Analysis (FP&A)-Saudi National job opportunity at Aljomaih Energy and Water.

Home Jobs In Saudi Arabia Tag: Job Head of Financial Planning & Analysis (FP&A)-Saudi National position at Aljomaih Energy and Water


Date2025-11-12T11:09:36.032Z bot
Aljomaih Energy and Water Head of Financial Planning & Analysis (FP&A)-Saudi National
Experience: 10-years
Pattern: Full-time
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loacation Riyadh, Saudi Arabia
loacation Riyadh....Saudi Arabia

Reports to: Project CFO Role Overview The Head of FP&A will support the CFO in strategic planning, budgeting, forecasting, financial modelling, and performance tracking across the project and O&M companies for Taiba 2 and Qassim 2. This role will be responsible for developing robust financial insights, supporting business decisions, and enabling long-term value creation. The FP&A lead will also support the CFO in board reporting, stakeholder presentations, and compliance with financial projections and covenants. 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. 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.

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