Join Tuwaiq Casting & Forging Company as a Financial Analysis Specialist and play a key role in optimizing our financial efficiency!In this dynamic role, you will provide advanced financial analysis, planning, and performance monitoring with a strong focus on manufacturing operations, cost efficiency, and production performance. You will support management in optimizing plant utilization, cost structures, and profitability, ensuring disciplined budget control and accurate financial utilization across the organization.
Key Responsibilities:- Financial Planning & Forecasting: Lead annual budgeting, quarterly forecasting, and long-term planning; develop production-linked financial forecasts.
- Costing & Manufacturing Analysis: Maintain product costing models and analyze cost drivers.
- Cost Control & Budget Governance: Review Purchase Requisitions and Orders against budgets and monitor budget utilization.
- Operational Performance Support: Track and analyze KPIs and support efficiency improvement initiatives.
- Reporting & Insights: Prepare monthly management reports focused on operational performance.
- Working Capital & Inventory Analysis: Monitor inventory levels and assess financial impact.
- Continuous Improvement: Enhance planning, costing, and reporting tools within ERP.
Qualifications:- Bachelor’s degree in Finance or Accounting.
- 4–6+ years in FP&A or cost analysis within manufacturing.
- Strong experience in costing, budgeting, and financial controls.
- Advanced Excel and financial modeling skills.
