Financial analysis specialist Jobs in Jeddah

Join Our Team!
We are currently seeking a talented Financial Analysis Specialist to contribute to our financial strategies through detailed analysis and reporting. This role plays a vital part in the effective management of financial resources and the overall success of our operations.

Key Responsibilities:

• Prepare and issue monthly financial reports including P&L, cost reports, and variances.
• Reconcile actuals vs. forecast/budget and explain major deviations.
• Automate recurring reports using data visualization tools to enhance efficiency.
• Prepare management dashboards and executive presentations.
• Benchmark cost drivers across various operational areas.
• Maintain rolling forecast models aligned with actual and key business drivers.
• Coordinate zero-based budgeting templates and departmental submissions.
• Consolidate and validate budget inputs across cost centers.
• Support budget reviews with timely cost line analysis.
• Ensure accuracy and accessibility of historical data.

Requirements:

• Bachelor’s degree in Finance, Accounting, or Business.
• CPA, CMA, or progress toward certification is a plus.
• Minimum of 2 years' experience in Financial Planning & Analysis or relevant fields.
• Strong financial modeling and Excel skills.
• Familiarity with forecasting, budgeting, and cost variance analysis.
• Proficient in data extraction and visualization (Excel, Power BI, etc.).
• High attention to detail and excellent analytical skills.

Join us in this exciting opportunity and be a part of a dynamic team that strives for excellence!

Join Colgate-Palmolive as a Financial Analysis Specialist!
Colgate-Palmolive is a global consumer products company, well-regarded for its exceptional products in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. We are seeking a dedicated and analytical Financial Analysis Specialist to join our team in Jeddah, Saudi Arabia.

Job Responsibilities:

• Plan and implement budget preparation and sales estimates in collaboration with the Cluster GM.
• Maintain pricing structures and perform monthly validation of SAP pricing conditions.
• Support customer teams in managing gross to net estimates and ensure accurate financial reporting.
• Coordinate monthly financial closings and participate in audit processes.

Required Qualifications:

• Bachelor's degree in Finance or a related field.
• Minimum of 6 years of experience in finance roles.

Colgate-Palmolive fosters a culture of inclusion and encourages applications from all individuals, ensuring a respectful and empowering work environment. Join us and contribute to our mission of creating a healthier future for everyone!

We are looking for an accountant - and a data analyst, proficient in English to communicate with suppliers. A motivated individual who wishes to develop financial management. Full-time - morning shift from 8:30 to 1:30 and evening shift: 4:00 to 7:45. Accommodation available, private annex.

Job Purpose:
The Senior Financial Analyst is responsible for supporting the financial planning and analysis (FP&A) function by delivering high-quality financial analysis, budgeting, forecasting, and financial modelling to support strategic and operational decision-making. This role focuses on creating financial models, analyzing financial performance, identifying risks and opportunities, and providing actionable insights to improve profitability, cost efficiency, and financial performance.

Key Accountabilities:

• Financial Planning & Forecasting: Support the development of the annual budget and rolling forecasts in alignment with business objectives. Prepare detailed financial models and forecasts based on operational and financial data. Analyze financial performance against budgets, forecasts, and historical trends.
• Performance Analysis: Monitor key performance indicators (KPIs) and analyze financial and operational trends. Conduct variance analysis and identify risks, opportunities, and cost optimization areas.
• Strategic and Operational Decision Support: Develop financial models to evaluate business initiatives such as store expansion, pricing strategies, and investment opportunities. Support ROI and profitability analysis for capital expenditures.
• Financial Reporting and Compliance: Prepare financial reports, dashboards, and presentations for management review. Ensure compliance with accounting standards and internal financial policies.
• Benchmarking and Market Analysis: Analyze internal performance and benchmark against industry and competitors. Monitor external factors.
• Process Improvement and Systems Support: Support implementation and enhancement of financial planning and reporting tools.