FP&A Manager

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

المرشح المفضل

عدد سنوات الخبرة

الحد الأدنى: 5 الحد الأقصى: 14

منطقة الإقامة

المملكة العربية السعودية

الجنس

ذكر

للتقدم على الوظيفة