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Job Location: Riyadh. KSA.

Position Title: Financial Planning & Analysis Manager

Department: Finance

Reports to: CFO

Job Overview:

The FP&A Manager will be responsible for providing strategic financial insights and analysis to support decisionmaking in Solb Steel environment. This role combines financial expertise with industryspecific knowledge to drive business performance and operational efficiency.

Key Responsibilities:

Financial Planning & Forecasting:

Develop and maintain detailed financial models for budgeting forecasting and longrange planning

Analyze steel market trends raw material costs and production metrics to create accurate revenue and cost projections

Lead the annual budgeting process and monthly/quarterly forecasting cycles

Monitor variance between actual and planned performance providing detailed explanations and recommendations

Business Analysis & Reporting:

Create comprehensive financial reports and dashboards for executive leadership

Analyze production costs capacity utilization and yield metrics to identify optimization opportunities

Evaluate profitability by product line customer segment and geographical region

Perform costbenefit analyses for capital expenditure projects and strategic initiatives

Operations Support:

Partner with operations teams to develop relevant KPIs and performance metrics

Analyze manufacturing costs including raw materials labor and overhead

Support pricing decisions through detailed cost analysis and margin modeling

Evaluate working capital management including inventory optimization

Strategic Initiatives:

Provide financial analysis for potential mergers acquisitions or expansion projects

Develop business cases for new investments or operational improvements

Support strategic planning processes with market analysis and financial projections

Identify and analyze competitive threats and opportunities

Required Qualifications:

Bachelors degree in Finance Accounting Economics or related field

5 years of relevant FP&A managerial experience preferably in steel manufacturing or similar heavy industry

Advanced Excel skills and experience with SAP ERP system

Strong understanding of cost accounting and manufacturing metrics

Proven experience in building financial models and conducting complex analysis

Preferred Qualifications:

MBA or relevant masters degree

CPA CFA ACCA or similar professional certification

Experience in steel industry or related manufacturing sectors

Knowledge of business intelligence tools (Power BI etc.)

Experience with SAP or similar enterprise software

Skills & Competencies:

Strong analytical and problemsolving abilities

Excellence in financial modeling and scenario analysis

Advanced understanding of manufacturing cost structures

Strong communication skills and ability to present complex data clearly

Project management and organizational skills

Ability to work collaboratively across departments

Working Conditions:

Office environment with occasional visits to manufacturing facilities

May require travel to different plant locations

Regular interaction with senior management and operations teams