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نوع العقددوام كامل
طبيعة الوظيفةبالموقع
الموقعالرياض

وصف الوظيفة

About the Role

AlJammaz Group is seeking a highly analytical and business-focused Financial Analyst to join its Finance Shared Services Center (FSSC) in Riyadh, Saudi Arabia. This full-time role serves as a key Finance Business Partner, providing essential support to various Business Units through financial reporting, performance analysis, budgeting, forecasting, and strategic business insights. The position is for professionals focused on transforming financial data into actionable business decisions and collaborating with senior stakeholders.

Key Responsibilities

  • Analyze monthly financial and operational performance against budgets, forecasts, and prior periods.
  • Conduct revenue, profitability, margin, and cost analysis.
  • Investigate financial variances and provide actionable recommendations.
  • Identify business risks and growth opportunities.
  • Prepare weekly, monthly, and quarterly financial reports.
  • Develop KPI dashboards and performance scorecards.
  • Consolidate financial and operational data from multiple sources.
  • Support Executive, Business, and Board-level reporting and presentations.
  • Support annual budgeting and forecasting cycles.
  • Maintain financial models and planning templates.
  • Monitor actual performance versus budget and forecast.
  • Assist in cost control and spending analysis initiatives.
  • Support Business Unit P&L management and profitability analysis.
  • Monitor key financial indicators affecting business performance.
  • Participate in monthly business performance reviews.
  • Provide insights on significant trends and variances.
  • Collaborate closely with Business Unit Leaders and operational teams.
  • Deliver financial insights to support decision-making.
  • Respond to ad-hoc business analysis and performance requests.
  • Enhance financial visibility across the organization.
  • Maintain and improve financial and operational dashboards.
  • Monitor key performance indicators and business metrics.
  • Identify performance improvement opportunities.
  • Enhance reporting processes through automation and standardization.
  • Support reporting solutions using Excel, Power BI, ERP, and other platforms.
  • Ensure data integrity, consistency, and reporting accuracy.

Required Experience

Candidates must have 5-10 years of relevant experience in financial analysis or a similar role.

Candidate Profile

We are looking for professionals who demonstrate the following core competencies:

  • Strong Analytical Thinking
  • Business Acumen
  • Problem-Solving Capability
  • Stakeholder Management Skills
  • Effective Communication
  • Attention to Detail
  • Accountability & Ownership
  • Results-Oriented Mindset

Work Environment

This role is based within the Finance Shared Services Center (FSSC) and involves close collaboration with Business Unit Leaders and operational teams across the organization to deliver financial insights and support strategic decision-making.

Application

Qualified candidates are invited to apply for this full-time position and contribute to the financial success of AlJammaz Group.


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