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AF

Financial Planning & Analysis Manager - KSA

Accounting & Finance



Location: Saudi Arabia
Date Posted: September 24th 2018

The Company

My client, a global financial services organisation, have an exciting opportunity for an experienced financial planning and analysis professional to manage the FP & A across their KSA operation.

As a core member of the MENA finance team, the position will report directly to the MENA CFO, coordinating, preparing, distributing, and analyzing financial management information and providing insight for business leaders.  This will include reporting monthly results, forecasts, annual budget, and annual strategic planning.  The role has a high level of interaction with the wider global finance team and requires a highly motivated individual, with strong communication skills.

The Role

  • Take ownership of reporting, calendar, and deliverables of FP&A processes within KSA for monthly actual, forecasts, annual budget, and annual strategic planning
  • Coordinate and consolidate reporting for the region to regional head of FP&A
  • Implement advanced analytics in KSA and provide deeper insights into business performance
  • Ensure all inputs to results, monthly forecast and annual plan are timely and robust
  • To proactively understand financial and non-financial performance and to challenge where necessary
  • To proactively improve processes, add value in driving efficiencies, identifying trends and risks
  • Build strong strategic relationships with key business partners and advise on key business strategic decisions

The Person

  • Bachelor\\\'s degree in finance or accounting, business or economics
  • Minimum of 4 years working experience in a multinational company performing financial analysis, management of information systems or processes, and providing sound strategic analysis
  • CPA/CA or CFA qualified preferred
  • Have a good understanding of databases/ datawarehouses, financial applications and  Excel
  • Analytical, systematic and good problem-solving skills
  • Sound communication and interpersonal skills
  • Essbase and Hyperion experience preferred

Benefits

Salary

up to SAR 40,000

Job ID

GTI - 20338

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