13 Budgeting jobs in Jeddah

Hill International provides comprehensive program, project, and construction management services for clients across diverse sectors undertaking major construction projects worldwide. Our expertise includes cost engineering and estimating, quality assurance, inspection, scheduling, risk management, and claims avoidance. To learn more about Hill International, please visit our website at

We are committed to delivering exceptional project management services and solutions globally. Whether you are an experienced project manager, engineer, or a recent graduate eager to launch your career in the construction industry, we have opportunities that will both challenge and inspire you.

We are currently looking for a SENIOR BUDGETING SPECIALIST to join our mega WATER - WASTEWATER project in SAUDI ARABIA (Dammam, Qassim, Abha, Madinah, Jeddah ). Submit your application in English today at

Join us and be part of a team that's shaping the future of the construction industry!

Qualifications

• Bachelor / Master Degree in Accounting or Engineering from an accredited university.
• Minimum 15 years’ experience in related field on national / international major initiatives and developments.
• Extensive knowledge and experience in project budgeting.
• Extensive experience in managing and prioritizing project budgets.

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Hill International provides comprehensive program, project, and construction management services for clients across diverse sectors undertaking major construction projects worldwide. Our expertise includes cost engineering and estimating, quality assurance, inspection, scheduling, risk management, and claims avoidance. To learn more about Hill International, please visit our website at

We are committed to delivering exceptional project management services and solutions globally. Whether you are an experienced project manager, engineer, or a recent graduate eager to launch your career in the construction industry, we have opportunities that will both challenge and inspire you.

We are currently looking for a SENIOR BUDGETING SPECIALIST to join our mega WATER - WASTEWATER project in SAUDI ARABIA ( Dammam, Qassim, Abha, Madinah, Jeddah ). Submit your application in English today at

Join us and be part of a team that's shaping the future of the construction industry!

Qualifications

• Bachelor / Master Degree in Accounting or Engineering from an accredited university.
• Minimum 15 years’ experience in related field on national / international major initiatives and developments.
• Extensive knowledge and experience in project budgeting.
• Extensive experience in managing and prioritizing project budgets.

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Senior Budgeting Specialist (E2)

About the job Senior Budgeting Specialist (E2)

General Description of Role and Responsibilities:

• Performing Project Management tasks, duties and responsibilities as directed by the Manager, Engineering & Projects Division.
• Implementing budgeting and financial record keeping procedures to ensure efficient coordination of various departmental and designated accounts, maintains accurate information regarding the financial status of the cost center.
• Follow the Cost coding system implemented in the program.
• Develop cost centers for each project.
• Develop coding for all projects permanent equipments to facilitate handing over to operation team.
• Analyze Existing Budgets

• Develop Budgets and Forecasts
• Perform Cost-Benefit Analyses
• Manage Cash Flow
• Provide Financial Advice
• Prepare Budget Reports
• Informs themselves of the relevant Quality, Environmental, Safety and Occupational Health Policies, Manuals and Procedures within Hill International and ensures continued compliance with these requirements while employed by Hill.
• Perform other duties as assigned by the line manager/supervisor.

Qualifications, Experience, Knowledge and Skills:

• Bachelor / Master Degree in Accountant or Engineering from an accredited university.
• Minimum 15 years experience in related field on national / international major initiatives and developments.
• Extensive knowledge and experience in project budgeting
• Extensive experience in managing and prioritizing projects budget.
• Knowledge of Kingdom financial processes and procedures.
• -Ability to present budgeting plans and requirements to senior management and other government authorities.
• Ability to negotiate with multiple stakeholders to secure budget for projects
• Capable to fluently communicate in Arabic and English
• Excellent Verbal and written communication skills.

General Description of Role and Responsibilities

• Performing Project Management tasks, duties and responsibilities as directed by the Manager, Engineering & Projects Division.
• Implementing budgeting and financial record keeping procedures to ensure efficient coordination of various departmental and designated accounts, maintains accurate information regarding the financial status of the cost center.
• Follow the Cost coding system implemented in the program.
• Develop cost centers for each project.
• Develop coding for all projects permanent equipments to facilitate handing over to operation team.
• Analyze Existing Budgets
• Develop Budgets and Forecasts
• Perform Cost-Benefit Analyses
• Manage Cash Flow
• Provide Financial Advice
• Prepare Budget Reports
• Informs themselves of the relevant Quality, Environmental, Safety and Occupational Health Policies, Manuals and Procedures within Hill International and ensures continued compliance with these requirements while employed by Hill.
• Perform other duties as assigned by the line manager / supervisor.

Qualifications, Experience, Knowledge and Skills

• Bachelor / Master Degree in Accountant or Engineering from an accredited university.
• Minimum 15 years experience in related field on national / international major initiatives and developments.
• Extensive knowledge and experience in project budgeting
• Extensive experience in managing and prioritizing projects budget.
• Knowledge of Kingdom financial processes and procedures.
• Ability to present budgeting plans and requirements to senior management and other government authorities.
• Ability to negotiate with multiple stakeholders to secure budget for projects
• Capable to fluently communicate in Arabic and English
• Excellent Verbal and written communication skills.

#J-18808-Ljbffr

Financial Planning & Analysis Manager

Join to apply for the Financial Planning & Analysis Manager role at ACCA Careers

Get AI-powered advice on this job and more exclusive features.

Working at Abbott

• Career development with an international company where you can grow the career you dream of.
• Insert key local benefits that differentiate us in the market.
• A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.

The Opportunity

This position works out of our Jeddah. On site. location in the Abbott Nutrition International

Divisional Information

Nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, and Glucerna® – to help them get the nutrients they need to live their healthiest lives.

What You’ll Work On

• Provide finance expertise to support ANI Saudi organization in business partnering and strategic initiatives.
• Prepare Financial Plans, Rolling LBE’s, and manage financial activities, including monthly close processes and analysis for Saudi affiliates.
• Ensure completeness and accuracy of financial data, presenting a comprehensive and well-positioned Affiliate package to senior management.
• Collaborate with internal operational personnel and external partners, advising on financial and strategic implications of proposed concepts.
• Must provide appropriate advice and strategy to Senior Management to ensure timely, comprehensive, accurate, and insightful end product.

Primary Function – Finance

• Direct and have full responsibility for preparing the financial Plans, rLBE’s within the Division with annual sales $148MM (FY25Plan).
• Supports the affiliate Finance Director on FP&A related work and ad-hoc activities.
• Lead the financial aspects of Medical Nutrition business Unit.
• Preparation of Internal financial reports on Periodic basis (comprising Brand P&L, Channel wise profitability, actual spends analysis on sales promotion and other SG&A).
• Preparation of various reports on periodic basis to be submitted to AREA and Division (Such as reports on Sales reports, P&L schedules and Balance Sheet).
• Ensure all the submission are timely, comprehensive, accurate with clear & concise commentary.
• Perform detailed analysis of Sales / SG&A / GTN after month end and provide tracking vs budget to each budget owner and maintain FY forecast up to date.
• Ensure financial controls are being implemented and exercised in guidance with Abbott’s compliance and financial policies.
• Providing the business analytics to help drive initiatives that are critical to the ongoing growth of the company.
• Streamlining processes and identifying opportunities for savings across all areas of the business.
• Preparing key management reports, highlighting risks and opportunities and preparing contingency plans.
• Review accruals as part of monthly close activities and coordinate with CFS / ALOG to ensure accurate month close.

Commercial Business Partnering

• Work closely with MN, Hospital & Marketing teams for evaluation of various initiatives.
• Proactive in originating, participating in and executing strategies, directed towards the enhancement of the business objectives of the ANI Saudi to achieve both current and long-range objectives.
• Monitor In-Market Sales and target achievements for Medical Nutrition.
• Analyze the inventory on monthly basis to identify distress and risk stocks.
• Provide financial input, including ROI analysis (where applicable) for commercial activities.
• Co-ordinate with demand / logistics team to ensure TMS reflects IMS updates / changes.
• Co-ordinate with the distributor for various matters and resolve issues, where applicable.
• Exercise budgetary controls and monitor spending limits.
• Prepare Ad Hoc Analysis as and when required by Local Management & Area.
• Identify, Analyse, and monitor issues that affect profitability, growth and productivity.
• Work with the MN team to generate and implement ideas for cost leadership / profitability.
• Provide support in tender pricing process & hospital pricing process to improve margin.

Required Qualifications

• Master’s degree in accounting / finance or CPA/CA.

Minimum Experience Required

• 5-6 years’ Experience in Accounting/Auditing and Financial Planning and Analysis acquired in several years of relevant on-the-job experience as a Manager / Analyst of a country organization.

Language

• Fluent in Business English.

Characteristics & Skills

• A confident, excellent communicator, ability to work in a matrix environment.
• MS Office experience with outstanding Excel skills.

Apply Now

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

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Financial Planning & Analysis Manager page is loaded# Financial Planning & Analysis Managerlocations: Saudi Arabia - Jeddahtime type: Full timeposted on: Posted Todaytime left to apply: End Date: October 22, 2025 (6 days left to apply)job requisition id: # **JOB DESCRIPTION:***Financial Planning & Analysis Manager***Working at Abbott** At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to:* Career development with an international company where you can grow the career you dream of.* Insert key local benefits that differentiate us in the market.* A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.* A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.**The Opportunity**This position works out of our Jeddah. On site. location in the Abbott Nutrition International**Divisional Information***Nutrition**Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac, PediaSure, Pedialyte, Ensure, and Glucerna – to help them get the nutrients they need to live their healthiest lives.**What You’ll Work On*** Provide finance expertise to support ANI Saudi organization in business partnering and strategic initiatives.* Prepare Financial Plans, Rolling LBE’s, and manage financial activities, including monthly close processes and analysis for Saudi affiliates.* Ensure completeness and accuracy of financial data, presenting a comprehensive and well-positioned Affiliate package to senior management.* Collaborate with internal operational personnel and external partners, advising on financial and strategic implications of proposed concepts.* Must provide appropriate advice and strategy to Senior Management to ensure timely, comprehensive, accurate, and insightful end product.**Primary Function – Finance:*** Direct and have full responsibility for preparing the financial Plans, rLBE’s within the Division with annual sales $148MM (FY25Plan).* Supports the affiliate Finance Director on FP&A related work and ad-hoc activities* Lead the financial aspects of Medical Nutrition business Unit* Preparation of Internal financial reports on Periodic basis (comprising Brand P&L, Channel wise profitability, actual spends analysis on sales promotion and other SG&A).* Preparation of various reports on periodic basis to be submitted to AREA and Division (Such as reports on Sales reports, P&L schedules and Balance Sheet).* Ensure all the submission are timely, comprehensive, accurate with clear & concise commentary.* Perform detailed analysis of Sales / SG&A / GTN after month end and provide tracking vs budget to each budget owner and maintain FY forecast up to date.* Ensure financial controls are being implemented and exercised in guidance with Abbott’s compliance and financial policies.* Providing the business analytics to help drive initiatives that are critical to the ongoing growth of the company.* Streamlining processes and identifying opportunities for savings across all areas of the business.* Preparing key management reports, highlighting risks and opportunities and preparing contingency plans.* Review accruals as part of monthly close activities and coordinate with CFS / ALOG to ensure accurate month close.**Commercial Business Partnering*** Work closely with MN, Hospital & Marketing teams for evaluation of various initiatives.* Proactive in originating, participating in and executing strategies, directed towards the enhancement of the business objectives of the ANI Saudi to achieve both current and long-range objectives* Monitor In-Market Sales and target achievements for Medical Nutrition* Analyze the inventory on monthly basis to identify distress and risk stocks* Provide financial input, including ROI analysis (where applicable) for commercial activities.* Co-ordinate with demand / logistics team to ensure TMS reflects IMS updates / changes* Co-ordinate with the distributor for various matters and resolve issues, where applicable.* Exercise budgetary controls and monitor spending limits.* Prepare Ad Hoc Analysis as and when required by Local Management & Area* Identify, Analyse, and monitor issues that affect profitability, growth and productivity.* Work with the MN team to generate and implement ideas for cost leadership / profitability* Provide support in tender pricing process & hospital pricing process to improve margin**Required Qualifications:*** Master’s degree in accounting / finance or CPA/CA.**Minimum Experience Required:*** 5-6 years’ Experience in Accounting/Auditing and Financial Planning and Analysis acquired in several years of relevant on-the-job experience as a Manager / Analyst of a country organization.**Language:*** Fluent in Business English**Characteristics & Skills:*** A confident, excellent communicator, ability to work in a matrix environment.* MS Office experience with outstanding Excel skillsFollow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.Connect with us at , on Facebook at and on Twitter @AbbottNews and @AbbottGlobal.**The base pay for this position is**N/AIn specific locations, the pay range may vary from the range posted.# **JOB FAMILY:**Financial Planning and Analysis# **DIVISION:**ANI International Nutrition# **LOCATION:**Saudi Arabia > Jeddah : The Headquarters Business Park, Corniche Road., Ash Shati# **ADDITIONAL LOCATIONS:**# **WORK SHIFT:**Standard# **TRAVEL:**Not specified# **MEDICAL SURVEILLANCE:**Not Applicable# **SIGNIFICANT WORK ACTIVITIES:**Work in confined spaces
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JOB DESCRIPTION Financial Planning & Analysis Manager Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to:

• Career development with an international company where you can grow the career you dream of.
• Insert key local benefits that differentiate us in the market.
• A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.
• A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

This position works out of our Jeddah, on site location in the Abbott Nutrition International.

Divisional Information Nutrition

Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac®, PediaSure®, Pedialyte®, Ensure®, and Glucerna® – to help them get the nutrients they need to live their healthiest lives.

What You’ll Work On

• Provide finance expertise to support ANI Saudi organization in business partnering and strategic initiatives.
• Prepare Financial Plans, Rolling LBE’s, and manage financial activities, including monthly close processes and analysis for Saudi affiliates.
• Ensure completeness and accuracy of financial data, presenting a comprehensive and well-positioned Affiliate package to senior management.
• Collaborate with internal operational personnel and external partners, advising on financial and strategic implications of proposed concepts.
• Must provide appropriate advice and strategy to Senior Management to ensure timely, comprehensive, accurate, and insightful end product.

Primary Function – Finance

• Direct and have full responsibility for preparing the financial Plans, rLBE’s within the Division with annual sales $148MM (FY25Plan).
• Supports the affiliate Finance Director on FP&A related work and ad-hoc activities
• Lead the financial aspects of Medical Nutrition business Unit
• Preparation of Internal financial reports on Periodic basis (comprising Brand P&L, Channel wise profitability, actual spends analysis on sales promotion and other SG&A).
• Preparation of various reports on periodic basis to be submitted to AREA and Division (Such as reports on Sales reports, P&L schedules and Balance Sheet).
• Ensure all the submission are timely, comprehensive, accurate with clear & concise commentary.
• Perform detailed analysis of Sales / SG&A / GTN after month end and provide tracking vs budget to each budget owner and maintain FY forecast up to date.
• Ensure financial controls are being implemented and exercised in guidance with Abbott’s compliance and financial policies.
• Providing the business analytics to help drive initiatives that are critical to the ongoing growth of the company.
• Streamlining processes and identifying opportunities for savings across all areas of the business.
• Preparing key management reports, highlighting risks and opportunities and preparing contingency plans.
• Review accruals as part of monthly close activities and coordinate with CFS / ALOG to ensure accurate month close.

Commercial Business Partnering

• Work closely with MN, Hospital & Marketing teams for evaluation of various initiatives.
• Proactive in originating, participating in and executing strategies, directed towards the enhancement of the business objectives of the ANI Saudi to achieve both current and long‑range objectives
• Monitor In-Market Sales and target achievements for Medical Nutrition
• Analyze the inventory on monthly basis to identify distress and risk stocks
• Provide financial input, including ROI analysis (where applicable) for commercial activities.
• Co‑ordinate with demand / logistics team to ensure TMS reflects IMS updates / changes
• Co‑ordinate with the distributor for various matters and resolve issues, where applicable.
• Exercise budgetary controls and monitor spending limits.
• Prepare Ad Hoc Analysis as and when required by Local Management & Area
• Identify, Analyse, and monitor issues that affect profitability, growth and productivity.
• Work with the MN team to generate and implement ideas for cost leadership / profitability
• Provide support in tender pricing process & hospital pricing process to improve margin

Required Qualifications

• Master’s degree in accounting / finance or CPA/CA.

Minimum Experience Required

• 5-6 years’ Experience in Accounting/Auditing and Financial Planning and Analysis acquired in several years of relevant on-the-job experience as a Manager / Analyst of a country organization.

Language

• Fluent in Business English

Characteristics & Skills

• A confident, excellent communicator, ability to work in a matrix environment.
• MS Office experience with outstanding Excel skills

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

The base pay for this position is N/A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY: Financial Planning and Analysis

DIVISION: ANI International Nutrition

LOCATION: Saudi Arabia > Jeddah : The Headquarters Business Park, Corniche Road., Ash Shati

ADDITIONAL LOCATIONS:

WORK SHIFT: Standard

TRAVEL: Not specified

MEDICAL SURVEILLANCE: Not Applicable

SIGNIFICANT WORK ACTIVITIES: Work in confined spaces

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INSPIRE | EXHILARATE | DELIGHT For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.

Every step at Chalhoub Group is taken to build a future where luxury dreams become reality — bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse — the Group’s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.

Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work certification in several markets.

Sustainability is at the core of the Group’s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women’s Empowerment Principles, and to have pledged to reach Net Zero by 2040.

What You’ll Be Doing

• Develop trustworthy relationship with the Business Units to drive financial management and processes.
• Support operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-up.
• Organize internal and external reporting; make constructive proposals and act as an internal consultancy to Managing Director, Finance Director and Business units’ Managers to monitor the business.
• Evaluate business proposals with complete analysis of economic impact on business Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions.
• Assist in developing Financial Strategic Planning such as the 3-Y Plan Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary.
• Prepare variance analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.
• Follow up and control the capital expenditure budgets allocated to the business unit.
• Monitor the cost structure of the companies’ business units and prepare business profitability analysis.
• Arrange, observe and control the P&L, balance sheet and recommend action.
• Provide Internal Control and ensure compliance with all Group Policies and Procedures Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.
• Prepare the Monthly dashboard, budget revisions and close follow up on: collections, payables, stock, sales and net margin. challenge assumptions and propose revisions.
• Drive month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year.
• Develop and improve processes related to expenditure, appropriate financial methods to beer evaluate and measure performance
• Provide analytical support as required to various cross-function initiative and ad hoc projects (e.g. preparing business plans, study of the cash flow and P&L)
• Instigate and participate in all process improvement initiative related to the Business Unit
• Participate in relevant projects and community activities as and when needed
• Monitoring and managing the organization’s bank relationships and liquidity management
• Forecasting of medium and long- term funding and hedging requirements Daily cash management
• Debt facilities management

What You’ll Need To Succeed

• Master/BA in Finance.
• Minimum of 5-7 years' experience in Financial Planning positions of increasing responsibility.
• Excellent analytical skills with demonstrated experience with financial statement analysis, financial metrics.
• Advanced knowledge of Microsoft Office, primarily Excel and Dashboard.
• Proven track record of demonstrating intellectual curiosity, problem solving, business acumen and enthusiasm.
• Excellent communication and organizational skills. Proven ability to collaborate across teams, functions and departments.
• Ability to work well with a team and also thrive independently.
• Attention to accuracy and detail required

What We Can Offer You

With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.

We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.

We Invite All Applicants to Apply

It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.

We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Sales

Industries

• Retail Luxury Goods and Jewelry

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Financial Planning & Analysis Manager page is loaded# Financial Planning & Analysis Managerlocations: Saudi Arabia - Jeddahtime type: Full timeposted on: Posted Todaytime left to apply: End Date: October 22, 2025 (6 days left to apply)job requisition id: # **JOB DESCRIPTION:***Financial Planning & Analysis Manager***Working at Abbott** At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You’ll also have access to:* Career development with an international company where you can grow the career you dream of.* Insert key local benefits that differentiate us in the market.* A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.* A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.**The Opportunity**This position works out of our Jeddah. On site. location in the Abbott Nutrition International**Divisional Information***Nutrition**Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac, PediaSure, Pedialyte, Ensure, and Glucerna – to help them get the nutrients they need to live their healthiest lives.**What You’ll Work On*** Provide finance expertise to support ANI Saudi organization in business partnering and strategic initiatives.* Prepare Financial Plans, Rolling LBE’s, and manage financial activities, including monthly close processes and analysis for Saudi affiliates.* Ensure completeness and accuracy of financial data, presenting a comprehensive and well-positioned Affiliate package to senior management.* Collaborate with internal operational personnel and external partners, advising on financial and strategic implications of proposed concepts.* Must provide appropriate advice and strategy to Senior Management to ensure timely, comprehensive, accurate, and insightful end product.**Primary Function – Finance:*** Direct and have full responsibility for preparing the financial Plans, rLBE’s within the Division with annual sales $148MM (FY25Plan).* Supports the affiliate Finance Director on FP&A related work and ad-hoc activities* Lead the financial aspects of Medical Nutrition business Unit* Preparation of Internal financial reports on Periodic basis (comprising Brand P&L, Channel wise profitability, actual spends analysis on sales promotion and other SG&A).* Preparation of various reports on periodic basis to be submitted to AREA and Division (Such as reports on Sales reports, P&L schedules and Balance Sheet).* Ensure all the submission are timely, comprehensive, accurate with clear & concise commentary.* Perform detailed analysis of Sales / SG&A / GTN after month end and provide tracking vs budget to each budget owner and maintain FY forecast up to date.* Ensure financial controls are being implemented and exercised in guidance with Abbott’s compliance and financial policies.* Providing the business analytics to help drive initiatives that are critical to the ongoing growth of the company.* Streamlining processes and identifying opportunities for savings across all areas of the business.* Preparing key management reports, highlighting risks and opportunities and preparing contingency plans.* Review accruals as part of monthly close activities and coordinate with CFS / ALOG to ensure accurate month close.**Commercial Business Partnering*** Work closely with MN, Hospital & Marketing teams for evaluation of various initiatives.* Proactive in originating, participating in and executing strategies, directed towards the enhancement of the business objectives of the ANI Saudi to achieve both current and long-range objectives* Monitor In-Market Sales and target achievements for Medical Nutrition* Analyze the inventory on monthly basis to identify distress and risk stocks* Provide financial input, including ROI analysis (where applicable) for commercial activities.* Co-ordinate with demand / logistics team to ensure TMS reflects IMS updates / changes* Co-ordinate with the distributor for various matters and resolve issues, where applicable.* Exercise budgetary controls and monitor spending limits.* Prepare Ad Hoc Analysis as and when required by Local Management & Area* Identify, Analyse, and monitor issues that affect profitability, growth and productivity.* Work with the MN team to generate and implement ideas for cost leadership / profitability* Provide support in tender pricing process & hospital pricing process to improve margin**Required Qualifications:*** Master’s degree in accounting / finance or CPA/CA.**Minimum Experience Required:*** 5-6 years’ Experience in Accounting/Auditing and Financial Planning and Analysis acquired in several years of relevant on-the-job experience as a Manager / Analyst of a country organization.**Language:*** Fluent in Business English**Characteristics & Skills:*** A confident, excellent communicator, ability to work in a matrix environment.* MS Office experience with outstanding Excel skillsFollow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.Connect with us at , on Facebook at and on Twitter @AbbottNews and @AbbottGlobal.**The base pay for this position is**N/AIn specific locations, the pay range may vary from the range posted.# **JOB FAMILY:**Financial Planning and Analysis# **DIVISION:**ANI International Nutrition# **LOCATION:**Saudi Arabia > Jeddah : The Headquarters Business Park, Corniche Road., Ash Shati# **ADDITIONAL LOCATIONS:**# **WORK SHIFT:**Standard# **TRAVEL:**Not specified# **MEDICAL SURVEILLANCE:**Not Applicable# **SIGNIFICANT WORK ACTIVITIES:**Work in confined spaces #J-18808-Ljbffr