8 Corporate Finance jobs in Jeddah

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 8-10 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 employeediscounts.

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.

Direct message the job poster from Red Sea Gateway Terminal

About the Company :

Red Sea Gateway Terminal International is a leading group in the ports and terminals sector, committed to driving operational excellence, innovation, and sustainable growth.

Position Overview : Financial Planning & Analysis Manager ensure delivery of high quality business information to support the senior management team. His/her scope includes: Annual business planning: short & long term -Investment Analysis: Track board approved case/returns -Financial Modelling: Scenarios and Decision support -Performance Management: Performance analysis and

management reporting.

Key Responsibilities:

1- Annual Planning

• Based on the corporate calendar, develop the entity calendar for the short-term forecasting process (quarterly rolling forecast), long term forecasting (5-year forecast) process and board meetings.
• Set up and document the local rolling quarterly forecast process. Roll it out to all functions clarifying, timetable, deliverables per function and lead the preparation of the quarterly (rolling forecast) presentation.
• Set up and document the annual budgeting process. Roll it out to all functions clarifying, timetable, deliverables per function.
• Challenge bottom-up inputs through budget reviews with each function.
• Assist with performing competitor benchmarking, trend analysis and maintain overview of macro assumptions to be used in the budgeting and forecasting.
• Prepare overall budget presentation and board files to schedule timely reviews between local leadership team and corporate team.

2- Investment Analysis

• Prepare local modelling toolkit in close coordination with the corporate FP&A function.
• Lead the annual investment analysis process to track board approved case including capex outlook, shareholder returns forecast and dividend profile outlook.
• Based on the annual investment analysis, deliver the 5-year forecast reflecting the strategic intent into a high-quality management presentation.
• Perform scenario and sensitivity analysis resulting from revised market, commercial and/or operational outlook to gauge impact on financial metrics and shareholder returns.
• Apply appropriate sensitivity and scenario analysis to support investment actions.
• Perform capex control by coordinating between CFO, procurement and TSD team.
• Provide insightful analysis on approved spend, Approved but Non-Committed spend and Non Approved spend for current and future years.
• Maintain, enhance and develop financial models to support the annual Investment follow-up and local scenario analysis
• Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns, using historical data and providing forecasts based on various industry related operating metrics
• Responsible for preparing ad-hoc financial analysis to support senior management decisions

4- Performance Management

• Set up the performance meetings cadence for local functional as well as leadership meetings
• Define and populate a VMB (visual management board) with leading and lagging operational and financial indicators to ensure meetings are data driven
• Develop standardized financial and operational reporting, including key metrics and dashboards for dissemination to entity management team
• Develop monthly and annual targets for operational and financial metrics and convert these into balanced scorecards for each functional head
• Conduct monthly performance meeting with each functional head to drive performance and report insights to the leadership team
• Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings, and various strategic committees of the company.
• Assist in special projects and ad-hoc analyses as required.

Qualification & Experience:

• Bachelor’s degree (preferably Master’s).
• 5+ years of experience in FP&A.
• CFA is strongly preferred.
• Business Planning and FP&A.
• Stakeholder and board level communication.
• Advanced Financial modeling (knowledge of FAST standards or similar.
• Ability to influence without direct authority.

Skills:

• Strong MS office skills. Advanced Excel user.
• Financial reports and metrics.
• Knowledge of IFRS standards.

• Seniority level Director

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Maritime Transportation and Transportation, Logistics, Supply Chain and Storage

Referrals increase your chances of interviewing at Red Sea Gateway Terminal by 2x

Get notified about new Financial Planning and Analysis Manager jobs in Jeddah, Makkah, Saudi Arabia .

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

We are seeking a Financial Analyst to join our Finance department at MDLBEAST. As a Financial Analyst, you will play a crucial role in conducting detailed financial analysis, assisting in budgeting and forecasting processes, and analyzing variances to communicate findings effectively.

• Develop and maintain financial models to support decision-making processes.

• Analyze costs to identify savings opportunities and evaluate capital expenditure proposals.

• Prepare financial reports and presentations to provide insights to key stakeholders.

• Perform ad hoc financial analysis and projects to support strategic initiatives.

• Manage financial data and automate processes to improve efficiency.

• Ensure compliance with regulations and policies to maintain financial integrity.

• Collaborate with other departments as needed to drive cross-functional projects.

• Minimum of 3 years of experience in financial analysis or related field

• Bachelor's degree in Finance, Accounting, Economics, or related field

• Proficiency in financial modeling and data analysis

• Strong analytical skills with attention to detail

• Excellent communication and presentation abilities

• Ability to work independently and collaboratively in a team environment

• Familiarity with financial software and tools

• Knowledge of accounting principles and financial regulations

• Ability to meet deadlines and work under pressure

Saudi Nationals are encouraged to apply

We are seeking a Financial Analyst to join our Finance department at MDLBEAST. As a Financial Analyst, you will play a crucial role in conducting detailed financial analysis, assisting in budgeting and forecasting processes, and analyzing variances to communicate findings effectively.

• Develop and maintain financial models to support decision-making processes.

• Analyze costs to identify savings opportunities and evaluate capital expenditure proposals.

• Prepare financial reports and presentations to provide insights to key stakeholders.

• Perform ad hoc financial analysis and projects to support strategic initiatives.

• Manage financial data and automate processes to improve efficiency.

• Ensure compliance with regulations and policies to maintain financial integrity.

• Collaborate with other departments as needed to drive cross-functional projects.

• Minimum of 3 years of experience in financial analysis or related field

• Bachelor's degree in Finance, Accounting, Economics, or related field

• Proficiency in financial modeling and data analysis

• Strong analytical skills with attention to detail

• Excellent communication and presentation abilities

• Ability to work independently and collaboratively in a team environment

• Familiarity with financial software and tools

• Knowledge of accounting principles and financial regulations

• Ability to meet deadlines and work under pressure

Saudi Nationals are encouraged to apply

A leading Talent Acquisition Company in SaudiArabia is on the lookout for a skilled Financial Analyst to join our team. In this role, you will be responsible for analyzing financial data, preparing reports, and providing insights that drive strategic decision-making within our organization. You will work closely with various departments to support financial planning and assess the company’s performance against its financial goals.

• Analyze financial performance by collecting, monitoring, and studying data.
• Prepare daily, monthly, and annual reports of financial activities.
• Assemble, summarize, and analyze financial data to structure reports on budgets, forecasts, and trends.
• Conduct variance analysis, comparing actual results with budgets to determine financial performance.
• Track financial status by analyzing trends and forecast models for Research Operations.
• Business & Financial Modeling:
• Reconcile financial transactions by identifying discrepancies and correcting data as needed.
• Suggest ways to reduce costs and enhance revenue.
• Monitor budgets and perform variance analysis.
• Assist in financial forecasting and operational planning.
• Collaborate with teams to gather insightful information for strategic planning.
• Evaluate financial trends and provide recommendations based on findings.

• Bachelor’s degree in finance and accounting
• 4+ years of experience in management reporting and analysis
• Ability to assemble and analyze data to create reports: Budgets, Forecasts, Variance analysis, Reconciliation, Monthly closing.
• Knowledge of and experience in calculating the cost of service to generate revenue
• Advanced Excel skills and Power BI.
• Experience withSAPandAriba

A leading Talent Acquisition Company in SaudiArabia is on the lookout for a skilled Financial Analyst to join our team. In this role, you will be responsible for analyzing financial data, preparing reports, and providing insights that drive strategic decision-making within our organization. You will work closely with various departments to support financial planning and assess the company’s performance against its financial goals.

• Analyze financial performance by collecting, monitoring, and studying data.
• Prepare daily, monthly, and annual reports of financial activities.
• Assemble, summarize, and analyze financial data to structure reports on budgets, forecasts, and trends.
• Conduct variance analysis, comparing actual results with budgets to determine financial performance.
• Track financial status by analyzing trends and forecast models for Research Operations.
• Business & Financial Modeling:
• Reconcile financial transactions by identifying discrepancies and correcting data as needed.
• Suggest ways to reduce costs and enhance revenue.
• Monitor budgets and perform variance analysis.
• Assist in financial forecasting and operational planning.
• Collaborate with teams to gather insightful information for strategic planning.
• Evaluate financial trends and provide recommendations based on findings.

• Bachelor’s degree in finance and accounting
• 4+ years of experience in management reporting and analysis
• Ability to assemble and analyze data to create reports: Budgets, Forecasts, Variance analysis, Reconciliation, Monthly closing.
• Knowledge of and experience in calculating the cost of service to generate revenue
• Advanced Excel skills and Power BI.
• Experience withSAPandAriba