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Financial Planning & Analysis Manager

0.00 to 2.00 Years   Saudi Arabia   28 Sep, 2023
Propel Consult
Job LocationSaudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryRecruitment / Staffing / RPO
Functional AreaNot Mentioned

Job Description

CompanyOur client is founded by the Saudi government to bring all communities together and develop all sectors and fields with innovative solutions. The organization generates over $24 million in sales and has over 850 companies and 700 employees. They are currently looking for a Financial Planning & Analysis Manager to be based in Saudi Arabia.Duties & Responsibilities:

  • Develop the Annual budget, Quarterly re-forecast, and Annual strategic plan for several of organization regions, sectors and/or departments
  • Ensure the compliance with and population of, the annual PIF Budgeting Template
  • Work with senior management to design and develop organization budgeting and forecasting procedures and policies
  • Produce monthly management accounts and profit and cost center reports for several of organization regions, sectors and/or departments:
  • Identify and explain variances from budget
  • Identify actions to optimize performance, minimize risk or capture new opportunities
  • Develop, design and validate appropriate operational dashboards for several of organization regions, sectors and/or departments
  • Work with senior management to produce a quarterly organization Board of Directors report
  • Work with senior management to design and develop organization management reporting procedures and policies
  • Assist senior management as required in decision making including:
  • Feasibility studies
  • Integration and divestments
  • Assist with various tasks in the implementation and operation of the SAP accounting system
  • Assist senior management with other adhoc projects
Qualification & Requirements:
  • FP&A experience, budgeting, forecasting and management reporting experience
  • Strong quantative abilities
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Strong influencing and interpersonal skills

Keyskills :
Management Reporting Interpersonal Skills budgeting Forecasting Communication Skills

About Company

Propel Consult was established in 2009 in the Kingdom of Bahrain by Jamie Groom and Barry Prost to provide high quality recruitment and management consultancy services to employers in the Middle East. The company’s original focus was on the Construction & Engineering and Oil & Gas sectors. Due to client demand, this has grown to include the professional services disciplines of Banking & Finance, Legal, Technology and Human Resources.

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