FP&A Manager

27 ديسمبر، 2022

0 3 دقيقة واحدة

FP&A Manager

الوصف الوظيفي

Our client a leading food manufacturing company in KSA are looking to bring on board and FP&A Manager to join their team in Jeddah. The Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

Responsibilities:

Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
Work with Business Unit heads to build their annual budgets and forecasts
Producing models to project long term growth and determine the impacting business factors
Delivery of competitor analysis, market trends and associated commentary to the Leadership team
Analysing financial and operational results to better understand company performance
Utilising BI tools to delivery meaningful insights into business performance
Communicate to senior management the reasons behind the product/department performance and results
Provide detailed analysis and commentary on cost centre results
Reviewing operations and recommending new productivity or cost saving initiatives
Preparing business cases to support new investment, strategic and other business decisions
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Evaluating previous budgets, expenditures to develop and implement future budgets
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modelling, forecasts and profitability
Managing a team of Financial and Business Analysts

المهارات

Minimum of 5 years of relevant analytical experience
Significant analytical skillset, including the utilisation of BI and reporting tools
Strong quantative abilities
Able to solve complex problems
Excellent communication skills with ability to build relationships
Strong influencing and interpersonal skills
High level of commercial acumen
Advanced computer software skills, including writing macros in Excel and other accounting packages
Professional qualification such as CA or CPA or CFA ideal
Saudi nationals preferred

تفاصيل الوظيفة

منطقة الوظيفة: جدة, المملكة العربية السعودية
قطاع الشركة: السلع الاستهلاكية سريعة التداول; المحاسبة; صناعة السلع الاستهلاكية المعبأة
طبيعة عمل الشركة: شركة توظيف
الدور الوظيفي: التمويل والإستثمار
نوع التوظيف: دوام كامل
الراتب الشهري: غير محدد
عدد الوظائف الشاغرة: 1