Performance Analyst

Location

• Riyadh, Saudi Arabia
• Role Purpose
• Design, develop, and maintain enterprise-wide live dashboards and analytical reporting solutions that provide real-time visibility into:
• Project performance
• Revenue and profitability
• P&L tracking
• Cost control
• Resource utilization
• HR metrics
• Warehouse and inventory operations
• Contracts and procurement performance
• Executive portfolio KPIs
• The candidate will work closely with PMO, Finance, HR, Operations, Procurement, and IT teams to integrate data sources and create a unified performance management ecosystem.
• Key Responsibilities
• Enterprise Dashboard Development
• Develop interactive executive dashboards using Microsoft Power BI
• Build enterprise reporting architecture using Microsoft Fabric
• Design real-time KPI monitoring systems
• Create drill-down dashboards from portfolio level to project/activity level
• Build automated reporting environments with minimal manual intervention
• PMO & Project Analytics
• Develop project performance dashboards covering:
• Schedule performance
• Cost performance
• Revenue tracking
• Gross margin
• Forecast vs actual
• Earned value metrics
• Resource productivity
• Risk and issue tracking
• Change requests
• Work order tracking
• Build dashboards tailored for different project types:
• Telecom/Fiber projects
• Civil projects
• Managed services
• Operations & maintenance
• Capex projects
• Financial & P&L Reporting
• Integrate financial systems into dashboards
• Build:
• P&L dashboards
• Revenue recognition tracking
• Cash flow reporting
• Budget vs actual analysis
• OPEX/CAPEX monitoring
• Profitability analysis by project/client/business unit
• Support executive decision-making through financial analytics
• HR & Resource Analytics
• Build HR dashboards including:
• Headcount
• Saudization
• Attendance
• Overtime
• Utilization
• Productivity
• Recruitment tracking
• Training KPIs
• Create manpower forecasting and workforce allocation reports
• Warehouse & Supply Chain Analytics
• Develop warehouse dashboards covering:
• Material movement
• Inventory aging
• Asset tracking
• Stock availability
• Material consumption
• GRN/PO tracking
• Slow-moving inventory
• Vendor performance
• Data Engineering & Integration
• Connect multiple systems and databases including:
• ERP systems
• HR systems
• Excel-based operational files
• SQL databases
• APIs
• SharePoint
• Dynamics 365
• Build data models and ETL pipelines
• Ensure data quality, governance, and reporting accuracy
• Required Technical Skills
• Mandatory
• Advanced expertise in Microsoft Power BI
• Strong hands-on experience with Microsoft Fabric
• Strong knowledge of:
• DAX
• Power Query
• Data modeling
• Data warehousing concepts
• SQL
• ETL processes
• Experience building:
• Executive dashboards
• Financial dashboards
• PMO dashboards
• Real-time reporting systems
• Experience integrating multiple enterprise systems
• Preferred
• Experience with:
• Primavera P6
• Jira
• SAP
• Oracle ERP
• Azure Data Services
• Knowledge of:
• KPI frameworks
• PMO governance
• Portfolio management
• Earned Value Management (EVM)
• Familiarity with telecom/civil/construction project environments
• Educational Requirements
• Bachelor’s degree in:
• Data Analytics
• Computer Science
• Information Systems
• Engineering
• Finance
• Business Analytics
• Experience Requirements
• 5+ years in:
• Power BI development
• Enterprise analytics
• PMO reporting
• Financial dashboarding
• Performance management
• Experience handling enterprise-level reporting environments is mandatory
• Soft Skills
• Strong analytical and problem-solving skills
• Ability to communicate with executives and operational teams
• Business acumen in finance and project operations
• Strong stakeholder management
• Ability to translate business requirements into dashboards and KPIs
• Preferred Certifications
• Microsoft Certified: Power BI Data Analyst Associate
• Microsoft Fabric Analytics Engineer
• PMP or PMO-related certifications are a plus
• Key Deliverables
• The successful candidate will be expected to:
• Build a centralized live enterprise dashboard ecosystem
• Automate executive reporting
• Reduce manual reporting effort
• Improve visibility of company-wide performance
• Provide accurate real-time KPIs for management decision-making
• Important Note for Candidates
• Candidates must provide:
• Portfolio/sample dashboards
• Examples of enterprise reporting environments
• Experience with live data integration
• Demonstration of Power BI/Fabric capabilities during the interview process