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Financial Planning and Analysis Manager
2 weeks ago
· 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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Financial Planning and Analysis Senior Manager
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Michael Page International (UAE) Full timeWe have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself Financial Planning and Analysis Senior Manager Riyadh Permanent Ambitious and large Technology company in Saudi ArabiaOpportunity to be part of the...
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Financial Planning Manager
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Qoyod Full timeJob Description: As the Financial Planning Manager, you will be responsible for overseeing financial planning and analysisactivities to support strategic decision-making and drive financial performance. This role plays a crucialpart in budgeting, forecasting, analysis, research, and providing insights to optimize resource allocationand achieve our business...
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Financial Planning Manager
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Qoyod Full timeFinancial Planning ManagerJob Description:As the Financial Planning Manager, you will be responsible for overseeing financial planning and analysisactivities to support strategic decision-making and drive financial performance. This role plays a crucialpart in budgeting, forecasting, analysis, research, and providing insights to optimize resource...
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Executive Director Financial Planning Analysis
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Riyadh, Ar Riyāḑ, Saudi Arabia The Management Recruitment Group MRG Full timeDevelop and implement comprehensive financial plans aligned with our Client's objectives and long-term vision.Ensure high-quality reporting from board-level to operational level, including continuous digitization efforts.Conduct detailed periodic financial analysis to evaluate business performance and provide actionable insights.Challenge senior business...
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Financial Planning
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Itineris HR (KU) Full timeRole Summary:The Financial Planning and Analysis (FP&A) Manager plays a crucial role in providing financial insights and support for strategic decision-making within the organization. The FP&A Manager is responsible for overseeing budgeting, forecasting, financial analysis, and reporting activities. They collaborate with various departments to provide...
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Financial Planning
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Riyadh, Ar Riyāḑ, Saudi Arabia Parsons Full timeParsons is looking for an amazingly talented Financial Planning & Analysis Lead to join our team In this role you will be responsible for providing financial insights and strategic recommendations to support business decision-making and drive SAPL's overall financial performance.What You'll Be Doing: Manages financial planning, budgeting, and forecasting....
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Financial Planning
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Riyadh, Ar Riyāḑ, Saudi Arabia SAUDI CONTRACTORS AUTHORITY Full timeFunctional Responsibilities:Managethe financial planning and budgeting activities for SCA.Providefinancial planning assistance and forecast the financial performance.SupportSCA's departments in developing their financial plans and annual budget.Preparingthe appropriate templates to prepare the budget by all concerned departments.Complywith the approved...
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Head of Financial Analysis
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Riyadh, Ar Riyāḑ, Saudi Arabia Brewer Morris Full timeBrewer Morris is partnering with one of Saudi Arabia's largest and high-profile organisations to appoint a Head of Financial Analysis within the Group. The role will lead analytics support to Financial Business Partners and overall FBU, ensuring the availability of accurate and comprehensive information for effective profitability and performance analysis....
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Financial Analysis
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Riyadh, Ar Riyāḑ, Saudi Arabia Skill Farm Full timeDetailed analytical and questioning approach, with creative problem-solving and critical thinkingExcellent organisational skills, with the ability to produce high quality and accurate work in demanding timescalesA team player who can work collaboratively with peers as well as independentlySupport the wider Finance Function and Management in delivering...
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Financial Planning Specialist
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Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full timeJob SummaryJobs at this level are responsible for: Analyze and review the pre-launch feasibility studies related to Mobile/Fixed Broadband Commercial & Capital projects and highlight it's financial impact on the company's short and long term business plan. Support in financial assessments to new Fixed and Mobile Broadband capital expenditure CAPEX projects...
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Financial Planning Specialist
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Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full timeJob SummaryJobs at this level are responsible for: Analyze and review the pre-launch feasibility studies related to Mobile/Fixed Broadband Commercial & Capital projects and highlight it's financial impact on the company's short and long term business plan. Support in financial assessments to new Fixed and Mobile Broadband capital expenditure CAPEX projects...
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Financial Planning Specialist
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Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full timeJob SummaryJobs at this level are responsible for: Analyze and review the pre-launch feasibility studies related to Mobile/Fixed Broadband Commercial & Capital projects and highlight it's financial impact on the company's short and long term business plan. Support in financial assessments to new Fixed and Mobile Broadband capital expenditure CAPEX projects...
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Financial Analysis Specialist
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Riyadh, Ar Riyāḑ, Saudi Arabia Professional Recruitment Full timeReasonability: Studying the entity's financial position, available funding sources, and expected spending volume in terms of importance and priority, in coordination with the concerned entity. Studying ways and means of compressing expenditures in cases of financial deficit, studying ways of investing in cases of financial savings, and arranging spending and...
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Senior Financial planning
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Riyadh, Ar Riyāḑ, Saudi Arabia Mozn Full timeSenior Financial planning & Analysis SpecialistOn-site Riyadh, Riyadh Province, Saudi Arabia Shared Services Full time DescriptionMozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it's working to realize Vision 2030 with a proven track record of excellence...
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Financial Planning
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Riyadh, Ar Riyāḑ, Saudi Arabia Careem Full timeJob SummaryPrepare and analyze monthly management reports Support continuous improvement of current budgeting, forecasting and planning process and deliverables Assist in the development of scorecards, measurement tools and KPIs Monitor performance, highlight trends and analyze drivers of variances Prepare/support ad hoc reports and analysis Active...
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Financial Planning
4 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Careem Full timeJob SummaryPrepare and analyze monthly management reports Support continuous improvement of current budgeting, forecasting and planning process and deliverables Assist in the development of scorecards, measurement tools and KPIs Monitor performance, highlight trends and analyze drivers of variances Prepare/support ad hoc reports and analysis Active...
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Financial Planning Analyst
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Boston Scientific Corporation Full timeWork mode:HybridOnsite Location(s):Riyadh, SA Riyadh, SAAdditional Locations: N/ADiversity Innovation Caring Global Collaboration Winning Spirit High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and highperforming employees, tackling some of the most important health industry...
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Director of Financial Analysis
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Michael Page International (UAE) Full timeWe have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself Director of Financial Analysis & Performance Reporting Riyadh Permanent AED500,000 - AED600,000 per year High involvement in strategic decision...
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Senior Financial Planning
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Mozn Full timeMozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it's working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...
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Senior Financial Planning Analyst
2 months ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full timeJob SummaryJobs at this level are responsible for executing plans relevant to financial planning and modelling, performing routine and non-complex analyses of financial data and reviewing reports prepared by juniors. Also, they are responsible for using analytics, examining critical figures, metrics and trends and identifying potential opportunities for...