Financial Planning and Analysis Manager – Michael Page International (UAE) Limited – Saudi Arabia


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 FMCG
  • In-depth knowledge and understanding of business and commercial sphere
  • Must have Cost management and FP&A experience in FMCG Manufacturing company
  • Job Offer

    Competitive package

    Job Details

    Posted Date: 2020-04-12
    Job Location: Mecca, Saudi Arabia
    Job Role: Accounting and Auditing
    Company Industry: FMCG

    Preferred Candidate

    Career Level: Management

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