Financial Planning and Analysis Manager

الوصف الوظيفي

The function holder contributes in definition and implementation of the finance strategy in respect of achieving the objectives and will work closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of the short, medium and long-term financial plans.

Client Details

Leading FMCG Manufacturing company in KSA

Description

Accountabilities:
▪ Working closely with the leadership team to formulate the business’s medium to long term financial and strategic plans
▪ Communication to senior management the reasons behind the product performance and results (Variance analysis review)
▪ Delivery of competitor analysis, market trends and associated commentary to the Leadership team
▪ Ensure full compliance to HSE regulations and procedures to maintain a safe working environment at all times.
Responsibilities:
▪ Analyze financial data to ensure proper accounting procedures have been followed
▪ Provide timely, relevant and accurate financial statement and forecast and analysis of the results to department heads and Financial team
▪ Maintain and develop various financial models by using database and spreadsheet programs
▪ Co-ordination of and preparation of Annual Business Plans and quarterly forecasts
▪ Review of operations and recommendation of new productivity or cost saving initiatives and changes required to achieve targets
▪ Preparing business cases to support new investment, strategic and other business decisions
▪ Managing Capex budget (coordination, communication, control)
▪ Control of all processes in the area of financial planning and analysis
▪ Utilizing BI tools to delivery meaningful insights into business performance
▪ Coordinates Treasury activity to secure the short-term liquidity and minimize foreign exchange risks
▪ Regular reviews status vs targets, defines and implements improvement measures
Other:
▪ Carry out additional relevant tasks as advised by the Line Manager.
▪ Adhere to all policies and procedures as per BCR manual.

Profile
Bachelor’s degree holder with specialization in finance and accounts and relevant certifications in Finance (CIMA, ACCA, ACA, CPA)6+ years in Finance in diverse areas of expertise within FMCGIn-depth knowledge and understanding of business and commercial sphereMust have Cost management and FP&A;experience in FMCG Manufacturing company

Job Offer

Competitive package
المهارات
Financial Planning and Analysis Manager - FMCG Manufacturing background
تفاصيل الوظيفة
منطقة الوظيفة مكة المكرمة, المملكة العربية السعودية
قطاع الشركة السلع الاستهلاكية سريعة التداول
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة

https://www.bayt.com/ar/saudi-arabia/jobs/financial-planning-and-analysis-manager-4176399/