Financial Planning & Analyst

 Jeddah, Saudi Arabia

 

Permanent

Our client:

Our client, a leading retail brand in KSA are seeking a Financial Planning and Analysis (FP&A) Controller. This person will play a critical role in managing the financial health of the organization through comprehensive reporting, budgeting, forecasting, and financial analysis.

This role involves preparing detailed financial reports, analyzing financial performance, and supporting strategic decision-making. The FP&A Controller will work closely with the Finance Director to ensure financial accuracy, transparency, and compliance with company policies and industry regulations.

Your Responsibilities:

1. Financial Reporting:
   • Prepare and maintain all financial reports, including monthly, quarterly, and annual reports, to support decision-making by senior management and the Board.
   • Ensure timely and accurate financial reporting by adhering to reporting timelines and guidelines.
   • Review and analyze financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and alignment with accounting standards.
2. Budgeting and Forecasting:
   • Lead the annual budgeting process, collaborating with department heads to collect and validate budget inputs.
   • Develop and update financial forecasts based on business trends, market conditions, and internal performance metrics.
   • Monitor and analyze budget vs. actuals, providing insights and recommendations to support budget adherence and cost control.
3. Financial Analysis:
   • Conduct in-depth financial analysis to support key strategic initiatives, including profitability analysis, cost analysis, and variance analysis.
   • Provide insights into key performance indicators (KPIs), financial metrics, and trends to support operational and strategic decision-making.
   • Develop financial models and scenario analysis to evaluate the impact of potential business decisions.
4. Performance Management:
   • Support management with the preparation of regular performance reviews, identifying areas of improvement and tracking progress.
   • Collaborate with operational teams to develop relevant performance metrics and track operational efficiency.
5. Process Improvement and Automation:
   • Identify opportunities to improve financial reporting processes, including automation of data collection and reporting to enhance efficiency and accuracy.
   • Implement best practices and support system enhancements to improve financial data integrity and streamline reporting processes.
6. Internal Controls and Compliance:
   • Ensure that financial reporting complies with regulatory requirements and company policies.
   • Maintain and improve internal controls over financial reporting, identifying areas for enhancement and implementing necessary adjustments.
   • Support the Finance Director in audits, ensuring accurate documentation and providing necessary information.
7. Ad Hoc Projects:
   • Provide financial insights for ad hoc projects and business cases as requested by the Finance Director or senior management.
   • Support other departments with financial analysis to ensure alignment with overall company objectives.

Your Qualifications:

• Education:
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (e.g., CPA, CFA) is preferred.
• Experience:
  • 5+ years of experience in financial planning, analysis, and reporting, with a strong track record in an FP&A role.
  • Experience in financial reporting, budgeting, and forecasting within a mid-sized to large organization, ideally in a similar industry.
• Technical Skills:
  • Advanced knowledge of financial analysis and reporting software with microsoft dynamics preferred
  • Strong proficiency in Microsoft Excel, including financial modeling, pivot tables, and data visualization.
  • Familiarity with data visualization tools (e.g. Power BI) is a plus.
• Analytical Skills:
  • Strong analytical and quantitative skills, with the ability to interpret complex financial data and provide actionable insights.
  • Excellent attention to detail and accuracy, ensuring data integrity in financial reports.
• Interpersonal Skills:
  • Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
  • Ability to communicate complex financial concepts to non-financial stakeholders clearly and concisely.
• Other Skills:
  • Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • A proactive approach to identifying issues, solving problems, and driving process improvements

Halian Group:

With over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.
Our resourcing and smart services help you to realize tomorrow’s potential. Discover the amazing things possible when you bring the right people and the right technologies together.

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