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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Khalid Ali Alturki & Sons Company (Alturki Holding)Saudi Arabia
4 منذ أيام
الوصف الوظيفي

Job Details

  • Company Alturki Holding
  • Job Family Finance
  • City KSA - Khobar
  • Department Reporting and Accounting
  • Closing Date 31-Oct-2025

Job Purpose

The Financial Analyst provides financial planning, analysis, and decision-support to the CFO and senior leadership. The role consolidates information from subsidiaries, prepares Board-level reports, develops financial models, and ensures structured budgeting and forecasting. The analyst also supports strategic planning, cost management, and digital finance initiatives for Alturki Holding. A digital leader in Finance driving automation, leading system implementations and use of AI.

Key Responsibilities

1. Financial Analysis & Reporting

  • Consolidate financial information across subsidiaries and produce Board and ExCom reports.
  • Perform variance analysis against budgets / forecasts and investigate root causes.
  • Conduct ad-hoc analysis to support CFO, ExCom, and Holding Directors.

    • 2. Systems & Process Leader

  • Leverage ERP, consolidation software, and BI tools to drive efficiency in reporting.
  • Support implementation of new systems and digital finance initiatives at Holding.
  • High focus leveraging systems to drive efficiency into the planning process.
  • Develop dashboards and reporting templates for management use.

    • 3. Budgeting & Forecasting

  • Lead the preparation of annual budgets and rolling forecasts.
  • Execute an organized budget process for Holding‑level functions.

    • 4. Financial Modelling & Strategic Support

  • Build and maintain advanced financial models (Excel : pivots, lookups, match, ideally macros).
  • Conduct scenario and sensitivity analyses to support decision‑making.
  • Provide analysis and insights for Holding Directors on forecasts and cost management.
  • Assist the CFO in strategic planning and long‑term financial outlooks.

    • 5. Cost Management & Business Partnering

  • Monitor Holding‑level costs, identify saving opportunities, and recommend optimizations.
  • Partner with business leaders to align financial plans with operational needs.
  • Support subsidiaries in resolving analysis and reporting issues.

    • 6. Time & Project Management

  • Manage multiple tasks and projects with accuracy and timeliness.
  • Ensure deliverables (reports, budgets, forecasts) are completed on schedule.

    • Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s preferred).
  • Professional certification (ACCA, ACA, CMA, CPA, or equivalent) desirable.
  • 3+ years of financial analysis or FP&A experience; holding company or diversified group experience is a plus.
  • Strong financial modelling and advanced Excel skills (pivots, lookups, match, macros).
  • Experience with ERP systems, consolidation tools, and BI platforms.
  • Strong English language skills (spoken and written).

    • Note : you will be required to attach the following :

  • Resume / CV

    • #J-18808-Ljbffr

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