Finance Controller

4 days ago

Muscat, Muscat, Oman Pentabell Full time 30,000 - 90,000 per year

. Lead the rolling forecast ("CV") process for Oman. This primarily covers revenue, margin and cash. It includes the preparation, review/interlock with key stakeholders, insight and submission. Allied to this is managing expectations, accuracy, and prompt identification of risks/opportunities, driving ownership and mitigation strategies by the project team.

  1. Control and forecasting of other key project metrics, such as the quarterly POC Asset/Liability position and Billing status.

  2. Risk management and control. Evaluate, model and provide early warning of opportunities and risks with due consideration of risk mitigation strategies.

  3. Bi-weekly Outlook review calls. Leading the SI VP through a regular health check on the financials.

  4. Business review preparation and participation for Oman and Emerging Technologies.

a. Quarterly Project Review (QPR). Support the local project team in preparedness, manage key messages and financial outcomes e.g. adjustments to project budget.

b. Operations Reviews. Prepare and periodically update Exec level project and business summaries for inclusion in SI VP reviews with global leaders.

c. Ad hoc.

  1. Local compliance and audits. Partner with the Project Controlling team (Finance Operations Centre "FOC", Krakow) and local teams to ensure such matters are fulfilled and local certifications in place and renewed. Liaise with local audit partners in Oman.

  2. Project team and customer support.

a. Partner with project team and FOC to develop and monitor project budgets, ensuring accuracy and completeness.

b. Monitor project expenditures, analyse cost trends, and identify areas for cost-saving opportunities or potential risks.

c. Coordinate with project teams to ensure accurate and timely submission of financial data, including project forecasts, budget updates, and cost allocation.

d. Be prepared to step-in and work directly with the customer to mutually improve outcomes.

  1. Coordinate the Long Range Plan (LRP) process for Oman. As part of the Revenue CV cycle each year, with particular focus on revenue, margin and cash.

Basic Requirements
• University Degree preferred
• Accounting certification (ACCA, CIMA, ACA) required
• 8+ years' experience working in Finance/Accounting roles demonstrating clear career path and development, preferably in a complex, matrixed organisation.
• Finance Project Controlling or Business Partnering experience would be an advantage.
• An effective communicator with the ability to work inclusively, across functions and up to senior stakeholder level.
• Strong analytical skills with the ability to simplify large volumes of data and convey key messages to leaders
• Financial modelling skills
• A 'can do' and resilient attitude, with the ability to see how current processes can be simplified and to execute those improvements.
• A good appreciation of local accounting and US GAAP standards.
• Proficient systems skills including MS Office and Essbase are a plus, with GSheet knowledge advantageous.

Job Type: Full-time

Pay: RO1, RO2, per month

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