Financial Planning

4 days ago

Khobar, Eastern Province, Saudi Arabia Alturki Holding Full time
  • Company

Alturki Holding

  • Job Family

Finance

  • City

KSA - Khobar

  • Department

Reporting and Accounting

  • Closing Date

24-Dec-2025

Job Purpose
The Financial Analyst provides financial planning, analysis, and decision-support to the CFO and senior leadership. The role consolidates information from subsidiaries, prepares Board-level reports, develops financial models, and ensures structured budgeting and forecasting. The analyst also supports strategic planning, cost management, and digital finance initiatives for Alturki Holding. A digital leader in Finance driving automation, leading system implementations and use of AI.

Key Responsibilities

  • Financial Analysis & Reporting
  • Consolidate financial information across subsidiaries and produce Board and ExCom reports.
  • Perform variance analysis against budgets/forecasts and investigate root causes.
  • Conduct ad-hoc analysis to support CFO, ExCom, and Holding Directors.
  • Systems & Process Leader
  • Leverage ERP, consolidation software, and BI tools to drive efficiency in reporting.
  • Support implementation of new systems and digital finance initiatives at Holding.
  • High focus leveraging systems to drive efficiency into the planning process
  • Develop dashboards and reporting templates for management use.
  • Budgeting & Forecasting
  • Lead the preparation of annual budgets and rolling forecasts.
  • Execute an organized budget process for Holding-level functions.
  • Financial Modelling & Strategic Support
  • Build and maintain advanced financial models (Excel: pivots, lookups, match, ideally macros).
  • Conduct scenario and sensitivity analyses to support decision-making.
  • Provide analysis and insights for Holding Directors on forecasts and cost management.
  • Assist the CFO in strategic planning and long-term financial outlooks.
  • Cost Management & Business Partnering
  • Monitor Holding-level costs, identify saving opportunities, and recommend optimizations.
  • Partner with business leaders to align financial plans with operational needs.
  • Support subsidiaries in resolving analysis and reporting issues.
  • Time & Project Management
  • Manage multiple tasks and projects with accuracy and timeliness.
  • Ensure deliverables (reports, budgets, forecasts) are completed on schedule.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field (Master's preferred).
  • Professional certification (ACCA, ACA, CMA, CPA, or equivalent) desirable.
  • 3+ years of financial analysis or FP&A experience; holding company or diversified group experience is a plus.
  • Strong financial modelling and advanced Excel skills (pivots, lookups, match, macros).
  • Experience with ERP systems, consolidation tools, and BI platforms.
  • Strong English language skills (spoken and written).

Note: you will be required to attach the following:

  • Resume/CV

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