23 Fp A jobs in Saudi Arabia
Senior Fp&a Manufacturing Analyst
Posted today
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Job Description
**Location**: Jeddah, Saudi Arabia
**About the role**:
The role is part of SC Johnson’s global Manufacturing Finance support organization and working closely with the Financial Planning & Analysis of Manufacturing Operations. At the same time, the position will ensure continuity in financial reporting in strong collaboration with SC Johnson’s EMEA Shared Services Center based in the UK.
**Responsibilities**:
- Deliver Budgets and manage plant financial performance: Analyse monthly financial performance of the manufacturing site, with particular focus on volumes produced, conversion cost incurred, and cost savings delivered.
- Prepare monthly business commentaries. Provide timely, relevant, and actionable reporting of key performance measures.
- Provide accurate P&L forecast projections (including absorption, functional expenses, material variances, and efficiency variances) linked to the S&OP process.
- Highlight risks & opportunities with regards to future plant performance.
- Lead the preparation of formalized Capital Investment proposals in the context of capacity expansion of the plant.
- Identify and quantify drivers of costs and benefits and perform Return-on-Investment (ROI) Analysis. Ensure project execution is in line with approved investment proposals.
- Perform variance analysis and quantify the impact of improved equipment productivity (OEE).
- Main point of contact for external and internal auditors. Support the delivery against statutory reporting requirements.
- Drive to continuously improve the Internal Control environment, with a particular focus on compliance with Sarbanes-Oxley control requirements
**Experience you’ll bring**:
- Minimum 3-5 years of similar experience
- University degree
- Prior experience in supply chain/manufacturing would be a plus
- Excellent accountancy understanding, ideally incl. previous exposure to US GAAP.
- Experience with MS Office; SAP would be an asset
- SOCPA certificate is a must
- Fluency in English
**Behaviors you’ll need**:
- Excellent analytical and communication skills.
- Ability to think strategically and drive the right actions for the longer-term benefit of the business.
- Self-motivated “can do” attitude, showing a high degree of initiative.
- Ability to be involved in financial details, yet able to take a broader view of business issues.
**About us**:
SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid®, Glade®, Kiwi®, OFF!®, Windex®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
LI-AP2
VP Financial Planning
Posted 4 days ago
Job Viewed
Job Description
- Reporting into the Group CFO
- Leading group FP&A activities, M&A and contributing to growth objectives
About Our Client
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
Job Description
- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
The Successful Applicant
- A strong educational background in Finance, Accounting or related fields.
- Must hold experience in operating in Europe and/or North America.
- Must hold string M&A experience
- Proven leadership skills and the ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- The ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
What's on Offer
A competitive salary, relocation support and benefits package
#J-18808-LjbffrFinancial Planning & Analyst
Posted 7 days ago
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Job Description
Overview
The Financial Planning & Analyst supports senior management by providing accurate reports, in-depth financial analysis, and financial models that guide strategic decision-making. The role involves budgeting, forecasting, performance tracking, variance analysis, and providing recommendations to improve financial performance.
Responsibilities- Provide accurate reports, in-depth financial analysis, and financial models that guide strategic decision-making.
- Involve budgeting, forecasting, performance tracking, variance analysis, and providing recommendations to improve financial performance.
- Bachelor’s degree in Finance, Accounting.
- 2–4 years of experience in financial analysis, planning, or related field.
- Strong financial reporting and analytical skills.
- Proficiency in Excel, Power BI, or other financial analysis tools.
- Strong English communication skills (written and verbal).
- Part ACCA qualified.
VP Financial Planning
Posted 5 days ago
Job Viewed
Job Description
- Reporting into the Group CFO
- Leading group FP&A activities, M&A and contributing to growth objectives
About Our Client
The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.
Job Description
- Oversee and manage all financial planning activities.
- Develop and implement strategic financial plans.
- Analyse financial data and prepare forecasts.
- Lead team in annual budgeting process.
- Ensure compliance with financial regulations and standards.
- Coordinate with senior management to align financial plans with business goals.
- Report on financial performance and make recommendations.
- Drive financial planning initiatives to support the company's growth.
The Successful Applicant
- A strong educational background in Finance, Accounting or related fields.
- Must hold experience in operating in Europe and/or North America.
- Must hold string M&A experience
- Proven leadership skills and the ability to manage a team.
- Excellent analytical and strategic planning skills.
- Strong knowledge of financial regulations and standards.
- The ability to align financial plans with business objectives.
- Excellent communication and presentation skills.
What's on Offer
A competitive salary, relocation support and benefits package
Financial Planning & Performance Analyst
Posted 4 days ago
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Job Description
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Title: Financial Planning & Performance AnalystDescription:
Aramco energizes the world economy.
Aramco occupies a special position in the global energy industry. We are one of the world’s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.
With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco’s value to society.
Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations’ spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom’s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.
We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.
OverviewWe are seeking an experienced Financial Planning & Performance Management Analyst to join the Finance & Performance Management (F&PM) for Petroleum Engineering & Development (PE&D) under Upstream Finance.
Upstream makes up the vast majority of revenue and has the highest level of capital investments that is coordinated by PE&D, which is managing and developing all Saudi Aramco’s oil and gas fields from the initial planning of new fields to the ongoing monitoring of mature fields including Carbon Capture & Storage projects and Reserves Assessments
These key activities are handled by PE&D supported by specialized Advanced Research Centers (EARC) and a state-of-the-art dedicated Upstream Digital Center (UDC)
Your primary role is to coordinate and prepare Business Plan and Midyear/Year-end Accountability, monthly accountability reporting, performing variance analysis, resolving issues and initiating value add projects.
Key ResponsibilitiesA successful candidate will be expected to perform the following:
- Conducts and supervises day to day operations within Compliance Unit, including follow-up and reporting on delegated areas and tasks
- Identify areas of importance from a compliance perspective, and inform stakeholders
- Document and communicate main areas and processes
- Develop sustainable follow-up and reporting procedures and systems
- As a Subject Matter Expert SME, you will be involved in discussions and tasks as agreed upon Finance Lead
- Independently prepare information memorandums and proposals
- Implement changes as agreed
- Have a solid understanding of the link between the business and the accounting rules to assess the impacts on Income Statement, Balance Sheet and Cash Flow.
A successful candidate should have the following:
- Degree in business, Finance or a related discipline
- Minimum of 10 years relevant experience is required in the field of accounting, auditing, financial reporting or performance management
- Good knowledge with MS Office products such as Excel, PowerPoint and Word at a minimum, and familiar with ERP systems such as SAP.
- Further knowledge within areas of database applications, data management applications and data communication and presentation tools is a benefit.
- Possession of an advanced business degree (e.g. MBA) and/or relevant professional certification (e.g. CMA, CFA, CPA) is strongly preferred.
- Excellent command of oral & written English
- Great capability of producing quality written reports and presentations to senior-level management
Job posting start date: 07/01/2025
Job posting end date: 12/31/2025
Working environment
Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world’s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs – one of the largest in the world.
#J-18808-LjbffrFinancial Planning & Performance Analyst
Posted 4 days ago
Job Viewed
Job Description
Description:
Aramco energizes the world economy.
Aramco occupies a special position in the global energy industry. We are one of the world’s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.
With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco’s value to society.
Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations’ spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom’s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.
We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.
Overview
We are seeking an experienced Financial Planning & Performance Management Analyst to join the Finance & Performance Management (F&PM) for Petroleum Engineering & Development (PE&D) under Upstream Finance.
Upstream makes up the vast majority of revenue and has the highest level of capital investments that is coordinated by PE&D, which is managing and developing all Saudi Aramco’s oil and gas fields from the initial planning of new fields to the ongoing monitoring of mature fields including Carbon Capture & Storage projects and Reserves Assessments
These key activities are handled by PE&D supported by specialized Advanced Research Centers (EARC) and a state-of-the-art dedicated Upstream Digital Center (UDC)
Your primary role is to coordinate and prepare Business Plan and Midyear/Year-end Accountability, monthly accountability reporting, performing variance analysis, resolving issues and initiating value add projects.
Key Responsibilities
A successful candidate will be expected to perform the following:
- Conducts and supervises day to day operations within Compliance Unit, including follow-up and reporting on delegated areas and tasks
- Identify areas of importance from a compliance perspective, and inform stakeholders
- Document and communicate main areas and processes
- Develop sustainable follow-up and reporting procedures and systems
- As a Subject Matter Expert SME, you will be involved in discussions and tasks as agreed upon Finance Lead
- Independently prepare information memorandums and proposals
- Implement changes as agreed
- Have a solid understanding of the link between the business and the accounting rules to assess the impacts on Income Statement, Balance Sheet and Cash Flow.
Minimum Requirements
A successful candidate should have the following:
- Degree in business, Finance or a related discipline
- Minimum of 10 years relevant experience is required in the field of accounting, auditing, financial reporting or performance management
- Good knowledge with MS Office products such as Excel, PowerPoint and Word at a minimum, and familiar with ERP systems such as SAP.
- Further knowledge within areas of database applications, data management applications and data communication and presentation tools is a benefit.
- Possession of an advanced business degree (e.g. MBA) and/or relevant professional certification (e.g. CMA, CFA, CPA) is strongly preferred.
- Excellent command of oral & written English
- Great capability of producing quality written reports and presentations to senior-level management
Job Post Duration
Job posting start date: 07/01/2025
Job posting end date: 12/31/2025
Working environment
Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world’s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs – one of the largest in the world.
Job ID: 16403
Tagged as: EXPEC & Drilling Plng & Perf Mgmt Dept
#J-18808-LjbffrFinancial Planning & Reporting Specialist
Posted 7 days ago
Job Viewed
Job Description
Overview
Strategic Gears is one of the largest local management consultancies in Saudi Arabia, and the market leader in providing multidisciplinary services for both the private and public sectors. The company offers consulting solutions in the areas of Strategy, Marketing, Operations & Organizational Excellence, and Digital, to a range of clients in both the public and private sectors. The company is heavily involved in the transformation era of Saudi Arabia, driven by the Vision 2030 initiative, in engagement with various government organizations and the Vision Realization Programs as well as the private sector. Strategic Gears has delivered projects in more than 17 sectors for the most well-known entities in the public sector including ministries, regulatory authorities, and the Saudi Stock Exchange, as well major private sector entities in the Kingdom. Today, Strategic Gears has offices in Riyadh and Jeddah in Saudi Arabia, as well as an office in Cairo, Doha and in London. The company is currently expanding its operations and is hiring to support this growth.
We are seeking a highly qualified professional to join our team in the area of financial planning, budgeting, and financial reporting. The successful candidate will be responsible for preparing and analyzing financial data, supporting decision-making, and contributing to the development of financial strategies to ensure optimal resource utilization.
Responsibilities- Develop and implement financial plans and monitor annual budgets.
- Prepare accurate and timely financial reports for senior management.
- Analyze financial performance and provide recommendations for improvement.
- Contribute to the development of financial policies and internal controls.
- Ensure compliance with relevant financial regulations and standards.
- Minimum of 4 years of experience in financial planning, budgeting, and financial reporting.
- Previous experience in government or semi-government entities is preferred.
- Bachelor’s degree in finance, Accounting, or a related field (professional certifications such as CPA or CMA are preferred).
- Strong analytical and problem-solving skills with the ability to deliver accurate reports.
- Proficiency in Microsoft Office, particularly Excel.
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Financial Planning & Analysis Manager
Posted 9 days ago
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Job Description
Overview
Red Sea International Airport (RSI) is seeking a commercially astute and analytical FP&A Manager to lead the budgeting, forecasting, and financial performance reporting functions. This role plays a key part in delivering strategic insights, supporting executive decision-making, and enhancing financial performance across the airport’s operations.
Working at daa International offers a fast-paced environment with a variety of opportunities for every airport professional. We provide a unique environment where you work alongside high performing industry leaders, join a culture that embraces equality, inclusion and diversity and where continuous development and collaboration is at the forefront.
Responsibilities- Lead the annual budgeting and periodic reforecasting processes in collaboration with all departments.
- Develop and maintain financial models to support operational performance and commercial growth initiatives.
- Coordinate with internal stakeholders to collect financial inputs and assess assumptions for rigour and credibility.
- Produce monthly management reports including P&L statements, variance analysis, KPIs, and executive dashboards.
- Analyse financial trends, cost structures, and revenue streams (aeronautical and non-aeronautical).
- Deliver actionable insights and recommendations to senior leadership to support cost control and income optimisation.
- Act as a trusted financial adviser to operational and commercial teams.
- Provide financial analysis to support strategic decisions, contract reviews, pricing strategies, and new initiatives.
- Liaise with external stakeholders including the airport operator (daa International) and owner (Red Sea Global) as required.
- Evaluate business cases and investment opportunities aligned with the airport’s strategic objectives.
- Conduct financial assessments using ROI, IRR, and payback periods to guide investment decisions.
- Track and report on financial progress of key projects, ensuring alignment with budgeted outcomes and timelines.
- Collaborate with HR to track and report on headcount, FTEs, and workforce-related costs.
- Monitor workforce trends, vacancies, and organisational structure changes in alignment with financial planning.
- Integrate headcount planning into the budgeting and forecasting process to support resource planning.
- Valid SOCPA Licenses
- Chartered Accountant
- Bachelor’s degree in finance, Accounting, Economics or a related field
- 6–10 years of experience in FP&A, preferably within the aviation, transport, or infrastructure sectors.
- Strong financial modelling skills and advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle) is an advantage.
- Demonstrated ability to distil complex financial information into clear, strategic insights.
- Excellent interpersonal and communication skills.
Head of Financial Planning
Posted 12 days ago
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Job Description
Job Summary:
The Financial Planning and Analysis Director will be responsible for directing the development of strategic plans, objectives, and initiatives within the organizational unit. They will oversee the alignment of financial strategies with the overall strategic goals and objectives of the organization, while leading the budgeting, forecasting, and monitoring processes.
Job Responsibility:
- Direct the development of strategic plans, objectives, and related initiatives for the organizational unit
- Formulate and lead the execution of organizational unit’s plans based on the overall strategy to achieve strategic objectives
- Align financial strategies with overall strategic goals and objectives
- Lead budgeting and forecasting processes, working with various organizational units
- Monitor budget performance and provide regular variance analysis
- Develop financial models for decision-making and strategic planning
- Track key performance indicators (KPIs) and financial metrics
- Prepare financial reports, dashboards, and presentations
- Analyze revenue streams, pricing strategies, and revenue drivers
- Ensure accurate, timely, and compliant financial reporting
- Conduct sensitivity analysis and scenario planning for financial performance
- Perform other job-related responsibilities as directed
Candidate Requirements:
- Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred
- Proven experience in financial planning for any Big4 Companies, preferably in a leadership role
- Strong understanding of budgeting, forecasting, and financial modelling
- Excellent communication and presentation skills
- Ability to work collaboratively and influence cross-functional teams
- In-depth knowledge of financial reporting standards and regulations
- Strong analytical and problem-solving skills
- Ability to manage multiple priorities and meet deadlines
- Proficiency in financial software and tools
#J-18808-LjbffrFinancial Planning & Reporting Analyst
Posted 19 days ago
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Job Description
Role Purpose
Assist with planning and perform financial analysis on actual financial performance, budgets and forecasts and maintain financial dashboards and take lead from financial side on GCC business divisions.
Job Accountabilities & Activities
- Support the management team with the annual strategic planning and budgeting processes. This includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation for key stakeholders.
- Responsible for the feasibility and analysis of all functional business activities, ensuring alignment with the company's strategic targets and annual budget.
- Assist in the development of operating and financial plans for GCC, divisions, and/or departments, and report against those plans to help management achieve strategic goals.
- Responsible for analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved budget.
- Responsible for the design, development, deployment, and maintenance of all internal Financial Planning & Analysis (FP&A) reports to ensure financial data accuracy.
- Prepare the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
- Prepare all ad-hoc financial analyses to support senior management decision-making.
- Maintain financial dashboards, monitor financial trends and ratios, and provide insights on performance vs. budget and forecast by function/department.
- Assist in the development, design, and validation of operational dashboards for GCC divisions, branches, and/or departments.
- Develop a strong understanding of key performance drivers and issues related to budgeting, forecasting, and actual results. Incorporate this into monthly quantitative and qualitative analysis of commercial operations, including variance analysis and highlighting risks, issues, and business drivers to avoid unnecessary spending.
- Responsible for working capital and departmental spending analysis.
- Support the business development team and lead the financial evaluation of project feasibilities and pricing, including monitoring and evaluating actual performance versus projections.
- Assist the Finance Controller in accurately recording financial transactions and maintaining proper records.
- Provide guidance to department heads to help them understand financial reports and data controls.
BSc/BA in Accounting, Finance or relevant field.
Required Years Of Experience
3-4 of experience in Financial Planning. #J-18808-Ljbffr