FP & A Manager

Job Description : FP & A MANAGER KSA Leading FMCG Manufacturing company in KSA Job Description Accountabilities: ▪ Working closely with the leadership team to formulate the business's medium to long term financial and strategic plans ▪ Communication to senior management the reasons behind the product performance and results (Variance analysis review) ▪ Delivery of competitor analysis, market trends and associated commentary to the Leadership team ▪ Ensure full compliance to HSE regulations and procedures to maintain a safe working environment at all times. Responsibilities: ▪ Analyze financial data to ensure proper accounting procedures have been followed ▪ Provide timely, relevant and accurate financial statement and forecast and analysis of the results to department heads and Financial team ▪ Maintain and develop various financial models by using database and spreadsheet programs ▪ Co-ordination of and preparation of Annual Business Plans and quarterly forecasts ▪ Review of operations and recommendation of new productivity or cost saving initiatives and changes required to achieve targets ▪ Preparing business cases to support new investment, strategic and other business decisions ▪ Managing Capex budget (coordination, communication, control) ▪ Control of all processes in the area of financial planning and analysis ▪ Utilizing BI tools to delivery meaningful insights into business performance ▪ Coordinates Treasury activity to secure the short-term liquidity and minimize foreign exchange risks ▪ Regular reviews status vs targets, defines and implements improvement measures Other: ▪ Carry out additional relevant tasks as advised by the Line Manager. ▪ Adhere to all policies and procedures as per BCR manual. The Successful Applicant · Bachelor's degree holder with specialization in finance and accounts and relevant certifications in Finance (CIMA, ACCA, ACA, CPA) · 6+ years in Finance in diverse areas of expertise within FMCG · In-depth knowledge and understanding of business and commercial sphere · Must have Cost management and FP&A experience in FMCG Manufacturing company

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