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Contract TypeContract TypeFull-time
Workplace typeWorkplace typeOn-site
LocationLocationMakkah
Job Purpose
Support budgeting, forecasting, reporting, and financial analysis activities to help the business track performance and make informed decisions. The role partners with cross-functional teams to ensure financial data is accurate, timely, and aligned with business objectives.

Key Accountabilities
  • Financial Planning, Budgeting & Forecasting: Support annual budget, quarterly forecast, and long-range planning activities. Maintain and update planning templates and financial models. Consolidate inputs from business units and ensure completeness and consistency. Track performance vs plan and escalate key variances, risks, and opportunities.
  • Financial Analysis & Decision Support: Perform variance analysis (actual vs budget/forecast) and identify key drivers. Support cost optimization and operational performance analysis. Assist with pricing, margin, and profitability analysis when required. Support trade promotion tracking, including pre/post promo evaluation. Monitor trade spend and highlight trends and compliance gaps.
  • Management Reporting & Insights: Prepare monthly dashboards, reporting packs, and performance summaries. Support business review presentations with clear insights and commentary. Ensure reporting accuracy through data validation and controls.
  • Business Partnership & Collaboration: Work with Supply Chain, Sales, HR, and Operations on planning and reporting needs. Support ad-hoc analysis and projects assigned by the FP&A leadership.
  • Systems & Process Improvement: Support automation and process improvements in FP&A reporting and planning. Use ERP (*, SAP) and BI tools (Power BI/Tableau) for reporting and analysis. Suggest improvements to reduce cycle time and improve data quality.

What We’re Looking For
  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 2–4 years of experience in FP&A, finance, or financial analysis.
  • Strong Excel skills; financial modeling knowledge is preferred.
  • Experience with SAP and Power BI/Tableau is an advantage.
  • Strong analytical skills, attention to detail, and a problem-solving mindset.
  • Good communication skills and the ability to work with multiple stakeholders.

What Sets Us Apart
  • Career Growth & Learning: Structured training, mentorship, and cross-functional development opportunities.
  • Meaningful Work: Contribute to initiatives supporting food security, sustainability, and digital transformation.
  • Inclusive Culture: Work in a collaborative environment where ideas are valued, teamwork thrives, and a positive culture inspires success.
  • Compensation & Benefits: Competitive salary, comprehensive medical and life insurance, health benefits, and programs that support work-life balance.
  • Innovation & Impact: Access to advanced technology, process automation, and modern operations that drive operational excellence.

Requirements

  • Requires 2-5 Years experience

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