Roles & Responsibilities
aG Resources is looking for a Manager FP&A for our reputable client.
Location: Riyadh, KSA
Contract: 6 Months Extendable
***We are looking for candidates with Transferable Iqama and are immediate joiners.
Job Objective:
As the Manager of Financial Planning and Analysis (FP&A), you will play a crucial role in supporting budgeting, modelling, forecasting, long-term planning, implementation, and business strategic analysis functions for QIC. Your primary focus will be to assess the financial impact of business opportunities, plans, and ongoing operations.
Essential Duties and Responsibilities
• Support in the development of the Financial Planning and analysis strategy to achieve QIC s strategic objectives.
• Participate in the development and enforcement of the implementation of Financial Planning and analysis policies, processes, procedures, and controls.
• Assist in the development of the Financial Planning and analysis budget in alignment with the organisation s budgetary requirements to allow the effective delivery of desired objectives.
• Manage monthly financial reporting on the budget to identify differences between expenditures and allocated budgets and develop and oversee the implementation of corrective action plans as required.
• Handle the execution of financial analysis, scenario analysis, and feasibility analysis on all active/proposed projects and initiatives to assess financial feasibility.
• Manage the development of financial models on operating plans including but not limited to demand integration, revenues forecasting, operating expenses analysis, capital expenditures analysis, pro forma financial statements, assumptions book, and other key financial indicators.
• Conduct organised operational and financial data collection exercises by contacting or meeting with stakeholders to gather information needed for financial planning initiatives.
• Advise on the development of the capital structure and financial strategies of assets/projects and the exit plans in coordination with the relevant stakeholders.
• Support with the formulation of long-term financial value delivered by specific projects/assets including return on investment over specific time frames.
• Develop templates to be used for financial modelling to optimise the modelling process.
Qualifications:
• Bachelor s degree in Finance, Accounting, or a related field.
• CA/ACCA Qualified is preferable.
• Minimum 7-10 years of experience in a relevant FP&A role.
• Strong analytical and modelling skills with proficiency in financial modelling software (e.g., Excel, Power BI)
• Proven track record of success in developing and implementing FP&A strategies and processes
• Proven ability to build and maintain complex financial models.
• Excellent communication, presentation, and interpersonal skills.
Company Industry
RecruitmentPlacement FirmExecutive Search
Department / Functional Area
FinanceTreasury
Keywords
Manager-FP&A
Seniority Level: Managerial-Level
Job Functions: Software Development
Industries : Information Technology
