Financial Planning and Analysis Manager
📣 إعلان| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | جدة |
وصف الوظيفة
About the Role
Hays is partnering with a large Holding Group to recruit a Group Financial Planning and Analysis (FP&A) Manager. This full-time position is based in Jeddah, Makkah, and involves leading the Group's financial planning, forecasting, performance management, and management reporting agenda.
Role Purpose and Impact
The FP&A Manager serves as a key strategic partner to the CFO and senior management. This role is critical for providing forward-looking financial insights, challenging business performance, and supporting strategic and investment decisions across the Group. The manager will also guide subsidiary finance teams on FP&A matters, ensuring consistency in financial planning and reporting, and providing clear visibility into the Group's financial performance, outlook, risks, and opportunities.
Key Responsibilities
- Lead the Group's financial planning and forecasting processes.
- Manage performance reporting and ensure accurate management reporting.
- Provide strategic financial insights to the CFO and senior management.
- Challenge business performance and identify areas for improvement.
- Support key strategic and investment decisions across the Group.
- Offer leadership and direction to subsidiary finance teams on FP&A matters.
- Drive consistency in financial planning and reporting standards.
- Ensure clear visibility of the Group's financial performance, outlook, risks, and opportunities.
Qualifications and Experience
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Professional qualification such as CMA, CPA, ACCA, or CIMA is essential.
- A minimum of 10 years of progressive experience, with at least 3 years in a management or leadership role.
- Proven experience in FP&A, corporate finance, performance management, or business finance.
- Experience within a large Group, holding company, or multinational environment is preferred.
Required Skills
- Advanced knowledge of Microsoft Excel and PowerPoint.
- Strong experience with ERP, EPM, planning, and Business Intelligence (BI) systems.
Location
This position is based in Jeddah, Makkah.
متطلبات الوظيفة
- تتطلب ٥-١٠ سنوات خبرة
وظائف مشابهة
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