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Financial Planning and Reporting Manager

Confidential - Saudi Arabia, Ar Riyāḑ, Riyadh

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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

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Confidential - Saudi Arabia, Ar Riyāḑ, Riyadh