Financial Planning Manager

3 weeks ago


Jeddah, Makkah Province, Saudi Arabia MenaBev Full time
Job Summary
  • Support and recommend financial and operational assessment of strategic options to ensure sound financial decision-making.
  • Develop AOP and forecast accurately and proactively provide opportunities/risks to management
  • Monitor, control and seek approval of all Capex of the company in line with company policy
  • Review A&M expenses to ensure integrity and policy compliance
  • Prepare management report with analysis of P/L and B/S within set timeframe to facilitate management decision making.
  • Evaluate ad hoc business proposals, implementation of BPT and development of business tools to enhance organizational capability.
  • Prepare and present economic model competition analysis and analyze impact on business to ensure an outward focus monitoring market trends
  • Maintaining the Mega Plant monthly projections and regularly updating according to contracts and agreements.
  • Preparation of monthly management dashboards and maintaining accuracy for senior management.
  • Compiling and reviewing of monthly NR reporting meeting deadlines and providing insight in the variance analysis.
  • Preparation of monthly management book reporting meeting deadlines.
  • Managing the payments for Mega Plant contractually.

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