12 Financial Analysis jobs in Jeddah
Financial Analysis Manager (2022978)
Posted 3 days ago
Job Viewed
Job Description
Provide financial advice, support and consultation to the assigned departments to ensure the alignment with the set financial plans and policies. Develop financial reports and analysis to identify the financial impact and the financial performance in addition to supporting the decision-making process for assigned departments or business functions.
Accountabilities
- Lead the financial evaluation in the assigned departments’ projects through the set of the financial plan, development and review of the financial models, data and KPIs and the alignment with the concerned stakeholders.
- Act as the financial partner to the assigned departments through providing the support, financial knowledge, budget and forecasts and communicating the business requirements/needs of the assigned departments to the Finance division’s different departments to ensure interdepartmental alignment.
- Issue periodic financial reports for the assigned departments including the review of the actual progress against the financial plan in order to identify the financial performance of the assigned departments to the concerned stakeholders.
- Perform financial analysis for the assigned departments including the deficiencies and the areas of improvement in order to support the decision making process.
- Follow-up with the assigned departments and stakeholders on the decisions and corrective actions based on the financial analysis provided and identifying the financial impact of the decisions.
- Participate with the assigned departments in the development, update and documentation of the processes, procedures, SOPs…etc. through the collaboration with the concerned stakeholders to ensure standardization and the alignment with the financial requirements.
- Lead and participate in the automation of the financial analysis reports through the collaboration with the concerned departments as the IT division to ensure the efficiency, timely and accuracy of the financial reports and financial data.
- Act as a key advisor to business units, providing strategic financial insights and analysis to support decision-making.
- Drive the performance of finance teams, ensuring alignment with business objectives. Foster a culture of continuous improvement and strategic financial management.
Work Environment
- Indoors : 90%
- Outdoors : 10%
- Working Days : 5 Working Days
- Days off : 2 Days Off
- Working Hours : 8:00 AM – 6:00 PM (1 hour break)
Education
- BSc in Finance or Accounting
- 3 in a similar role (for MG) 5 in a similar role (for SMG) Years of Experience
- MS Office Suite
- English
- Arabic
Manager - Financial Planning & Analysis
Posted 14 days ago
Job Viewed
Job Description
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.
#J-18808-LjbffrManager - Financial Planning & Analysis
Posted 25 days ago
Job Viewed
Job Description
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.
Financial Reporting Manager
Posted 4 days ago
Job Viewed
Job Description
SUMMARY OF THE ROLE:
As Financial Reporting Manager, you will be responsible to support finance function by timely processing of journal entries, preparing required information and reports in line with internal and external requirements. The Financial Reporting Manager’s role is to use financial data to analyze, interpret, evaluate, and report financial status and performance of the organization to ensure correct basis for required company reporting as well as prioritizing initiatives and right decisions.
This position is based in Jeddah & will report to the Financial Accounting Manager.
Responsibilities:
- Support manager in monthly, tertiary, and annual controlling and reporting process by completing and analysing closing of accounts.
- Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place.
- Assist manager in preparing and maintaining a sustainable financial reporting process with an analysis of key financial information in order to support management in making well-informed decisions.
- Perform cost / expense analysis process by establishing and enforcing policies and procedures, providing trends and forecasts to improve the status.
- Support the finance team by coordinating relevant schedules related to financial reporting to generate accurate data and reports.
- Perform assigned tasks as required across the Finance function (e. g. accounting tasks, Analysis, reporting, etc.).
- Monitor cash flow by reviewing the Cash Flow statements to ensure optimum utilization of working capital. Liaise and coordinate with banks for available credit facilities.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
We are looking for :
Qualification:
- Professional qualification – ACCA, CMA, CPA or equivalent.
- 3 - 5 years of relevant experience in Finance & Accounting function.
- Language: English – verbal and written, Arabic will be an advantage.
Location: Jeddah, Saudi Arabia.
Personal Qualities :
- Acts on own initiative, makes things happen and accepts responsibility for the results.
- Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
- Uses a methodical and systematic approach; plans, defines clear priorities and allocates resources effectively.
- Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
- Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
- Co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
We Offer:
- Continuous learning opportunities and training activities through on-the-job training and our in-house Jotun Academy.
- Career development opportunities across multiple disciplines and geographies.
- A supportive and inclusive company culture where you can be your authentic self.
- A focus on having fun together through team buildings and social activities.
POSITION INFORMATION :
Company: Jotun Saudia Co. Ltd.
Contract Type: Regular
Time Type: Full time
CLOSING DATE (dd.mm.yyy): 12.08.2025
WHO WE ARE
Jotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.
Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun’s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.
Visit our Career Page to know more about life at Jotun.
Jotun’s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
If you think that this role is what you could be doing next, apply now!
#J-18808-LjbffrFinancial Reporting Manager
Posted 7 days ago
Job Viewed
Job Description
Financial Reporting Manager page is loadedFinancial Reporting Manager Apply locations Jeddah time type Full time posted on Posted 3 Days Ago job requisition id R8697
SUMMARY OF THE ROLE
As Financial Reporting Manager, you will be responsible to support finance function by timely processing of journal entries, preparing required information and reports in line with internal and external requirements. The Financial Reporting Manager’s role is to use financial data to analyze, interpret, evaluate, and report financial status and performance of the organization to ensure correct basis for required company reporting as well as prioritizing initiatives and right decisions.This position is based in Jeddah & will report to the Financial Accounting Manager.
Responsibilities:
Support manager in monthly, tertiary, and annual controlling and reporting process by completing and analysing closing of accounts.
Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place.
Assist manager in preparing and maintaining a sustainable financial reporting process with an analysis of key financial information in order to support management in making well-informed decisions.
Perform cost / expense analysis process by establishing and enforcing policies and procedures, providing trends and forecasts to improve the status.
Support the finance team by coordinating relevant schedules related to financial reporting to generate accurate data and reports.
Perform assigned tasks as required across the Finance function (e. g. accounting tasks, Analysis,reporting, etc.).
Monitor cash flow by reviewing the Cash Flow statements to ensure optimum utilisation of working capital. Liaise and coordinate with banks for available credit facilities.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
We are looking for :
Qualification:
Professional qualification – ACCA, CMA, CPA or equivalent.
3 - 5 years of relevant experience in Finance & Accounting function.
Language: English – verbal and written, Arabic will be an advantage.
Location: Jeddah, Saudi Arabia.
Personal Qualities :
Acts on own initiative, makes things happen and accepts responsibility for the results.
Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
Uses a methodical and systematic approach; plans, defines clear priorities and allocates resources effectively.
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
Co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
We Offer:
Continuous learning opportunities and training activities through on-the-job training and our in-house Jotun Academy.
Career development opportunities across multiple disciplines and geographies.
A supportive and inclusive company culture where you can be your authentic self.
A focus on having fun together through team buildings and social activities.
POSITION INFORMATION
Company:
Jotun Saudia Co. Ltd.
Contract Type:
Time Type:
Full timeCLOSING DATE (dd.mm.yyy):
12.08.2025WHO WE ARE
Jotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun’s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.Visit our Career Page to know more about life at Jotun.
Jotun’s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
If you think that this role is what you could be doing next, apply now!
About UsJotun is one of the world’s leading manufacturers of decorative paints, marine, protective, and powder coatings. The Group has 67 companies and 40 production facilities globally, and over 10 600 employees. Jotun products are available in more than 100 countries through own subsidiaries, joint ventures, branch offices, dealers and distributors.
The Jotun Group’s sales in 2024 was NOK 34.2 billion. The Jotun Group is organised into four segments and five geographical regions, and has its head office in Sandefjord, Norway.
Jotun believes that paints and coatings play a key role in a sustainable future. We strive to act responsibly in everything we do, and protect property with a minimum environmental impact.
Social SustainabilityWe embrace responsibility for our employees and the societies where we operate. With a strong corporate culture and sound values, we create a safe, diverse and inclusive workplace where people can grow. In addition, Jotun strives to make a positive impact through community initiatives and collaboration
#J-18808-LjbffrFinancial Reporting Manager
Posted today
Job Viewed
Job Description
Financial Reporting Manager page is loaded Financial Reporting Manager Apply locations Jeddah time type Full time posted on Posted 3 Days Ago job requisition id R8697
SUMMARY OF THE ROLE
As Financial Reporting Manager, you will be responsible to support finance function by timely processing of journal entries, preparing required information and reports in line with internal and external requirements. The Financial Reporting Manager’s role is to use financial data to analyze, interpret, evaluate, and report financial status and performance of the organization to ensure correct basis for required company reporting as well as prioritizing initiatives and right decisions. This position is based in Jeddah & will report to the Financial Accounting Manager.Responsibilities:
Support manager in monthly, tertiary, and annual controlling and reporting process by completing and analysing closing of accounts.
Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place.
Assist manager in preparing and maintaining a sustainable financial reporting process with an analysis of key financial information in order to support management in making well-informed decisions.
Perform cost / expense analysis process by establishing and enforcing policies and procedures, providing trends and forecasts to improve the status.
Support the finance team by coordinating relevant schedules related to financial reporting to generate accurate data and reports.
Perform assigned tasks as required across the Finance function (e. g. accounting tasks, Analysis,reporting, etc.).
Monitor cash flow by reviewing the Cash Flow statements to ensure optimum utilisation of working capital. Liaise and coordinate with banks for available credit facilities.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER
We are looking for :
Qualification:
Professional qualification – ACCA, CMA, CPA or equivalent.
3 - 5 years of relevant experience in Finance & Accounting function.
Language: English – verbal and written, Arabic will be an advantage.
Location: Jeddah, Saudi Arabia.
Personal Qualities :
Acts on own initiative, makes things happen and accepts responsibility for the results.
Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
Uses a methodical and systematic approach; plans, defines clear priorities and allocates resources effectively.
Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
Co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
We Offer:
Continuous learning opportunities and training activities through on-the-job training and our in-house Jotun Academy.
Career development opportunities across multiple disciplines and geographies.
A supportive and inclusive company culture where you can be your authentic self.
A focus on having fun together through team buildings and social activities.
POSITION INFORMATION
Company:
Jotun Saudia Co. Ltd.
Contract Type:
Time Type:
Full timeCLOSING DATE (dd.mm.yyy):
12.08.2025WHO WE ARE
Jotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.Jotun Saudia Co. Ltd., established in 1984, is one of the key markets within the MEIA region. With 2 production facilities, 5 warehouses and more than 450 employees, we aim to further strengthen Jotun’s position in Saudi Arabia through ambitious market growth plans that focus on innovation, efficiency and profitability.Visit our Career Page to know more about life at Jotun.
Jotun’s company culture welcomes and values differences in people. Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc. We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.
If you are applying to a position and require any additional support in the interview process, please let us know how we can accommodate this.
If you think that this role is what you could be doing next, apply now!
About UsJotun is one of the world’s leading manufacturers of decorative paints, marine, protective, and powder coatings. The Group has 67 companies and 40 production facilities globally, and over 10 600 employees. Jotun products are available in more than 100 countries through own subsidiaries, joint ventures, branch offices, dealers and distributors.
The Jotun Group’s sales in 2024 was NOK 34.2 billion. The Jotun Group is organised into four segments and five geographical regions, and has its head office in Sandefjord, Norway.
Jotun believes that paints and coatings play a key role in a sustainable future. We strive to act responsibly in everything we do, and protect property with a minimum environmental impact.
Social SustainabilityWe embrace responsibility for our employees and the societies where we operate. With a strong corporate culture and sound values, we create a safe, diverse and inclusive workplace where people can grow. In addition, Jotun strives to make a positive impact through community initiatives and collaboration
#J-18808-LjbffrFinancial Planning and Analysis Manager
Posted 5 days ago
Job Viewed
Job Description
Direct message the job poster from Red Sea Gateway Terminal
Headhunting | Talent Management & Acquisition| Manpower Planning | Recruitment | OverseasAbout 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
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About the latest Financial analysis Jobs in Jeddah !
Financial Analyst
Posted today
Job Viewed
Job Description
Provide financial analysis, forecasting, reporting of the Institute’s activities as well as new Business Opportunities. Identify opportunities for performance improvement across the Institute. Contribute to the Periodical financial reports of the Institute.Key Accountabilities
Finance and Business Management:
- Carry out timely and accurate reconciliations of the financial transactions, identifying conflicts and resolve them.
- Contribute to improving on the business processes and proposing effective internal controls.
- Support in proceeding the Institute payments to the vendors, suppliers, consultants and service providers and maintain accurate accounts of the same.
- Coordinate with all partners, donors and sponsors to maintain accurate records of contributions and report periodically.
- Contribute in monitoring activities progress by tracking these activities; resolving problems; producing progress reports; recommending actions
Financial Analysis & Reporting:
- Prepare the regular financial and business reports for the review of the Management.
- Prepare and submit periodic Financial Reports, on the status of revenues generated, funds raised, earnings realised, and expenses incurred.
- Provide financial analysis, forecasting, reporting of the Institute’s activities as well as new Business Opportunities.
- Identify opportunities for performance improvement across the Institute.
- Develop financial models that help with decision-making.
- Create informative, actionable and repeatable reporting that highlights relevant business trends and opportunities for improvement.
Policies & Procedures:
- Contribute to the development and enhancement Reporting procedures and incorporate the changes in the business processes and internal controls.
- Comply with the Institute rules and regulations from financial perspective.
Education, Certification and Experience
- Bachelor’s degree in Accounting, Finance, Business Administration or related field is required.
- Minimum 3 years’ experience in finance, accounting or related field.
Languages
- English (mandatory)
- Arabic (preferred)
- French (preferred)
Senior Financial Analyst
Posted 16 days ago
Job Viewed
Job Description
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
#J-18808-LjbffrSenior Financial Analyst
Posted today
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Job Description
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
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