Assistant Manager Financial Planning & Analysis📣 إعلان

منذ يوم واحد

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About the Role

Extend is seeking an Assistant Manager Financial Planning & Analysis to establish, own, and operate the company's FP&A function as the sole dedicated resource. Based in Riyadh, Saudi Arabia, this full-time role supports the CFO / Accounts & Finance Director across critical financial activities including budgeting, forecasting, management reporting, and investment appraisal. The position requires a professional with 5-10 years of relevant experience.

Key Responsibilities

Coordinate closely with the Accounts and Financial Control team throughout the monthly close, reviewing and approving the GL close and monthly accruals.
Jointly prepare monthly accounts and management reporting packs, including consolidated and vertical-specific P&L statements, financial position movement analysis, cash flow summaries, and working capital KPIs (DSO, DPO, cash conversion), ensuring consistency with IFRS and company policies.
Prepare and consolidate the annual financial budget and rolling forecasts across all business verticals and at group level, maintaining the company's integrated financial model.
Develop and maintain driver-based planning models and scenario/sensitivity analysis to support management decision-making, alongside preparing cash flow forecasts and liquidity projections.
Conduct monthly actual-versus-budget and actual-versus-forecast variance analysis with clear commentary on significant deviations, partnering with business verticals to explain results and improve forecast accuracy.
Track and report on key performance indicators (KPIs), cost-control initiatives, and profitability by vertical, client, and service line, supporting the CFO in Board and management reporting.
Prepare monthly project-wise profit-and-loss statements, project costing, and project budgeting, monitoring margins, cost-to-completion, and budget-versus-actual performance.
Assist the CFO in preparing investment appraisals, business cases, fundraising materials (including IPO-readiness workstreams), and building valuation and financial models.

FP&A Function Development and Improvement

As the sole dedicated FP&A resource at Extend, this role is central to establishing, strengthening, and implementing an effective FP&A function. This involves owning the end-to-end FP&A cycle—planning, forecasting, reporting, and analysis—and acting as the primary point of contact for all related matters. The Assistant Manager will also be responsible for enhancing financial systems and reporting automation, working within Zoho Books and related tools, to improve the timeliness and quality of management information, and contributing to the annual review of the Accounting and Financial Manual.

Qualifications and Experience

5-10 years of experience in Financial Planning & Analysis or a related financial role.
Demonstrated ability to establish and operate an FP&A function independently.
Strong understanding of IFRS as endorsed in the Kingdom of Saudi Arabia and company accounting policies.
Proficiency in financial modeling, budgeting, forecasting, and comprehensive variance analysis.
Experience with financial systems, preferably Zoho Books, and a focus on reporting automation.
Excellent analytical, communication, and business partnering skills to engage with various stakeholders.