Financial Planning and Analysis Manager

2 weeks ago


Riyadh, Ar Riyāḑ, Saudi Arabia Ajlan & Bros Holding Full time

· Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan

· Co-ordination of and preparation of Annual Business Plans and quarterly forecasts

· Co-ordination of and collation of CEO report

· Communication to senior management the reasons behind the product/department performance and results (Variance analysis review)

· Delivery of competitor analysis, market trends and associated commentary to the Leadership team

· Review of operations and recommendation of new productivity or cost saving initiatives and changes required to achieve targets

· Preparing business cases to support new investment, strategic and other business decisions

· Managing Capex budget (coordination, communication, control)

· Control of all processes in the area of financial planning and analysis

· Leading employees in the FP&A team; carrying out leadership responsibilities in accordance with the organization's policies and applicable laws

· Utilizing BI tools to delivery meaningful insights into business performance

· Coordinates Treasury activity to secure the short-term liquidity and minimize foreign exchange risks

· Regular reviews status vs targets, defines and implements improvement measures

· Provide insights to senior management around financial modelling, forecasts and profitability


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