15 Financial Modeling jobs in Jeddah

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

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

#J-18808-Ljbffr

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

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

#J-18808-Ljbffr

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

**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
Apply Now ( 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.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email

Overview

We're hiring for our prestigious client in Jeddah, Saudi Arabia

Position Name : Senior Manager, Financial Planning and Budget

JOB PURPOSE

This role is responsible for financial planning, forecasting, budget preparation, monitoring and controls. In addition, the role is also responsible for relevant periodic reporting and financial analyses in order to facilitate senior management decision making.

KEY RESPONSIBILITIES Core Responsibilities

• Financial Planning and Analysis
• Produce regular financial forecasts and analytical reports based on internally developed models.
• Coordinate with the budget unit to consolidate financial projections.
• Conduct financial benchmarking.
• Provide input required for cash flow assessment relating to various quantitative analyses (PML, Stress testing etc.)
• Assess or validate the financial viability of a new product/instrument/program or business line.
• Facilitate medium-term financial planning.
• Derive tangible connections between company's operations and its financial performance.
• Conduct feasibility studies for projects with significant financial, if any.
• Provide senior leadership with critical financial metrics to clarify the financial health of the company.

Budgeting

• Ensure availability and implementation of updated budget policies and procedures.
• Prepare the annual administrative budgets in line with the operational plan.
• Perform regular budgeting and utilization reporting, provide the reports to the company's management, and propose appropriate corrective actions for variances.
• Prepare budgeting and utilization reporting for all departments' expenses and tracking variances.
• Guide the organizational philosophy on cost controls, expenses, and policies and ensure mechanisms for implementation and monitoring as per established standards.
• Incorporate best practices for the preparation of administrative budgets across the organization.
• Provide overall recommendations to the senior management on efficient utilization of the budget.

QUALIFICATIONS AND COMPETENCIES

• Master's degree in accounting or finance or a similar discipline, or
• CPA or ACCA

Language Skills

• English is compulsory
• Arabic or French are preferable

Years of Experience

• Minimum 6 years of experience

#J-18808-Ljbffr

Head of Financial Planning & Analysis (FP&A)

The Head of Financial Planning & Analysis (FP&A) is a key strategic partner to the senior management team, responsible for driving the company’s financial planning, forecasting, and decision-support processes. This role leads the FP&A function to deliver actionable insights, evaluate financial performance, and guide the organization toward sustainable growth and profitability across multiple distribution channels and brands.

The ideal candidate is highly analytical, with a data-driven mindset and the ability to translate complex financial data into clear, actionable business strategies. They must also be an exceptional communicator, capable of presenting concise, impactful insights to senior executives and board members to support critical decision-making.

Key Responsibilities

• Strategic Financial Leadership
  • Develop and maintain comprehensive financial forecasts and long-term projections to support strategic decision-making by the Head of Finance, CFO, and senior management.
  • Lead the preparation of financial models and projections for long-term business plans, capital investments, and new ventures.
  • Provide strategic input to the executive team, ensuring alignment of financial plans with the company’s objectives and market dynamics.
  • Oversee the annual budgeting process and rolling forecasts, ensuring accuracy, consistency, and alignment with corporate goals.
  • Deliver monthly, quarterly, and annual financial reports, including analysis of actual results versus budget/forecast, identifying key variances and underlying business drivers.
  • Develop consolidated reporting packages for senior management and the board of directors, presenting key insights on performance, trends, and risks.
• Business Performance Analysis
  • Partner with brand and category managers to analyze margins, profitability, and return on investment by brand, principal, or product line.
  • Conduct ad-hoc financial evaluations and business valuations to assess the financial viability of new projects, ventures, and distribution opportunities.
  • Provide robust financial analysis to support pricing decisions, market expansions, and operational improvements.
  • Lead, mentor, and develop a high-performing FP&A team, fostering a culture of continuous improvement and business partnership.
  • Collaborate cross-functionally with operations, commercial, and supply chain teams to enhance profitability and operational efficiency.

Qualifications

• Education: Bachelor’s degree in finance, Accounting, Economics, or related field; MBA or professional certification (CPA, CFA, CMA) preferred.
• Experience: Minimum 8–10 years in financial planning and analysis, with at least 3–5 years in a leadership role, ideally within a distribution, FMCG, or trading environment.

Skills

• Strong financial modeling, forecasting, and analytical skills.
• Expertise in profitability analysis, cash flow management, and strategic planning.
• Advanced proficiency in Excel and ERP/BI systems.
• Exceptional communication and presentation abilities to convey insights to senior executives and board members.
• Ability to balance strategic thinking with hands-on execution in a fast-paced, dynamic business environment.
• Expertise in automated reporting, data visualization, and KPI tracking.
• Deep understanding of FMCG drivers such as trade spend optimization, inventory dynamics, and margin management.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance, Strategy/Planning, and Analyst

Industries

• Food and Beverage Services, Food and Beverage Manufacturing, and Dairy Product Manufacturing

Note: This refined description removes boilerplate and presentational tags while preserving the original job information and structure.

#J-18808-Ljbffr

Overview

The Financial Analyst supports the organization’s financial planning, analysis, and reporting activities. This role is responsible for analyzing financial data, preparing reports, and providing insights to support business decisions. The Financial Analyst collaborates with various departments to ensure accurate forecasting, budgeting, and performance tracking.

Responsibilities

• Budgeting and Forecasting: Facilitate the Finance Manager in budgeting, forecasting, and financial planning processes across the organization. Develop and maintain financial models to support forecasting, scenario planning, and decision-making. Conduct variance analysis to compare actual performance against budgets and forecasts, providing actionable insights and recommendations.
• Strategic Financial Planning: Collaborate with senior leadership to design and implement long-term strategic plans. Evaluate business opportunities through profitability and ROI analysis. Facilitate the Finance Manager in scenario planning to assess potential outcomes of strategic initiatives. Facilitate the Finance Manager in integrating strategic plans into financial forecasting processes.
• Data Analysis and Reporting: Prepare and deliver management reports, including dashboards, KPIs, and financial insights. Identify trends, risks, and opportunities that may impact financial performance. Ensure consistency, accuracy, and integrity in financial data across systems and reports.
• Expected Credit Losses: Ensure compliance with accounting standards (IFRS) and SAMA regulations for Financing Companies for recognizing expected credit losses. Calculate and report ECL figures as part of financial statements. Analyze how ECL impacts financial performance and forecasts. Control receivables staging and maintain company’s ECL to lowest levels.
• Operational Finance and Cost Management: Partner with operations teams to analyze cost structures and identify efficiency opportunities. Monitor and report on operational performance metrics and their financial implications. Develop cost allocation models and provide insights into cost drivers. Support operational decision-making by linking operational metrics to financial outcomes.

Job Details

• Senioriy level: Associate
• Employment type: Full-time
• Job function: Finance

#J-18808-Ljbffr

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the company.

**Role Summary**:
They are responsible for analyzing financial statements and predicting the future performance of the company, including forecasting future revenues and expenditures, as well as modeling capital structure and budgeting. Financial analysts are also often responsible for keeping track of a company's financial plan.

**Responsibilities**:

- Analyses business and financial data.
- Creates financial models bases on analyses to support organizational decision making.
- Develops financial plans, reports and presentations for organizational leaders.
- Analyzes industry/market trends and makes recommendations based on those trends.
- Evaluates capital expenditures and depreciation.
- Develops automated reporting and forecasting tools for more efficient use of data.
- Performs other related duties as assigned.

**Qualifications**:

- Saudi Nationality.
- 3-4 years of professional experience as a Financial Analyst, Auditor or Investment Banking Associate at a large organization.
- Bachelor’s degree in accounting, finance, or related field required.
- A valid CPA/ACA/ACCA designation (or in advanced stages of obtaining one)
- Excellent in English languages.
- Hands on proficiency with MS Applications, particularly Excel and PowerPoint
- Excellent verbal and written communication skills
- Practical knowledge of working with International Financial Reporting Standards (IFRS) is highly preferred
- Thorough understanding of methods of financial analysis and the principles, design, and procedural methods used in big data analysis.
- Ability to work as part of a team and work extended hours to achieve critical deadlines
- Excellent organizational skills and attention to detail.