PURPOSE OF WORK:
To assist and advise the CT General Manager & Controller and CFO in all high level tasks, in as well as FP&A, financial planning, budgeting, forecasting, performance management, and other financial and compliance matters. Support as a detail-oriented and analytical Accounting Specialist in financial planning, budgeting, forecasting, and performance management. Experience in oil and gas is needed preferably in downstream operations.
REGULAR ASSIGNED DUTIES:
- Prepare and coordinate the annual budgeting, long-term business planning, short-term operating planning, and periodic forecasting processes.
- Develop financial models and analyze profitability, cost structures, key performance indicators (KPIs), and overall business performance.
- Prepare monthly financial reports and Board presentations. Develop management dashboards.
- Conduct budget-to-actual variance analysis, identify performance drivers, and recommend corrective actions.
- Partner with business leaders to develop budgets and improve financial performance.
- Conduct scenario analysis, sensitivity analysis, and financial feasibility assessments.
- Monitor revenue, operating expenses, profitability, cash flow, and cost performance and identify cost optimization opportunities, and support effective cost control initiatives.
- Support month-end closing activities and ensure accurate and timely financial reporting.
- Ensure compliance with financial policies, internal procedures, and applicable accounting standards.
- Responsible for managing the overall insurance program for the company and obtaining management approval thereon, including planning, evaluating, and negotiating with insurance agents and coordination with SHs risk management team.
- Assist the CT General Manager & Controller in the hiring and development of the new PDEs in Controllers Department.
- Perform any other task assigned by CT General Manager & Controller and CFO.
SKILLS REQUIRED:
- Excellent skills in financial modeling, analytical tools, ERP systems and data intelligence.
- Excellent skills in Microsoft suite.
- Excellent skills in presentation skills, negotiations, influencing and deriving alignments.
EDUCATION:
Bachelor degree of Accounting.
Have professional Finance & Accounting qualification , preferably in FP&A (CPA , ACCA, CMA, SOCPA)
EXPERIENCE:
Minimum of 8 years of relevant experience in FP&A, in oil and gas, preferably in downstream operation.
ADDITONAL INFORMATION:
Department: Controller's
Type of employment: Full time / Direct Hire
Location: Saudi Arabia, Yanbu
Announcement Period: 20/10/2026 - 02/11/2026
