About the job
Financial Planning and Reporting Manager (FP&A Manager)
Roles and Responsibilities:
This position reports to the CFO. Day-to-day, this role will create and oversee all essential reporting and budgeting components of the business.
§ Preparing and ensuring that monthly, quarterly, and yearly reporting pack that are accurate and on time while ensuring compliance with accounting policies and regulatory requirements
§ Ensure end-to-end preparation of the annual budget and analysing monthly variations from the budget
§ Ensuring understanding of all the accounting and reporting processes in the company with the ability to articulate and suggest improvements.
§ Provide monthly key performance indicators and direct monthly close processes for P&Ls reporting and other corporate functions
§ Create and develop quarterly investor presentations and board presentations
§ Develop and manage Tableau reports to management on a timely manner.
§ Sound knowledge of local laws pertaining to credit, financing of vehicles and zakat/VAT laws
§ In-depth knowledge of the International Financial Reporting Standards (IFRS) and its application
§ Work with internal departments to identify P&L levers and cost savings opportunities
§ Participate in key cross-functional meetings to report results and highlight areas of focus
§ Sound knowledge in financial performance management and variance reporting.
§ Seek out methods for minimizing financial risk to the company.
§ Support ad-hoc projects and analysis as requested
§ Hire, develop and retain top-tier finance professionals through appropriate training, thought leadership, timely feedback, and mentoring
Education and Experience:
§ Professional qualification (CPA/CMA/ACCA/CFA) with graduation from an accredited university
§ Advanced in ERP and BI systems (Microsoft Dynamics 365/Tableau)
§ Knowledge of Tableau is a must
§ 10+ years of experience in the same field and currently at a managerial level
§ Well versed with VAT, Zakat related issues
§ KSA market experience is essential
§ Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
§ Automotive, Car Rental, Vehicle Leasing business experience in current/past roles is preferred but not a must
Personal Traits:
§ Self-starter with a positive attitude
§ Effectively manage time to meet and exceed company set metrics and goals
§ Ability to deliver and perform under challenging deadlines
§ Must possess a consistent desire to win in a competitive environment
§ Must have strong written and verbal communication skills in English and Arabic
§ Excellent communication and interpersonal skills with the ability to articulate financial concepts to non-finance business partners in a clear and concise manner, at all levels of the organization
§ Highly detail-oriented, motivated self-starter with strong organizational, analytical, and problem-solving skills
§ Ability to manage multiple tasks/projects and prioritize in a dynamic environment is a must
Seniority Level: Managerial-Level
Job Functions: Finance & Accounting
Industries : Information Technology
