Financial Planning and Analysis Manager (FP&A)
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About the Role
The FP&A Manager is responsible for leading the Group's financial planning, budgeting, forecasting, management reporting, and business performance analysis activities.
Key Skills for This Role
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Job Summary
The FP&A Manager is responsible for leading the Group's financial planning, budgeting, forecasting, management reporting, and business performance analysis activities.
The role supports strategic decision-making by providing accurate financial insights, identifying business risks and opportunities, and driving financial performance across the organization.
Financial Planning & Budgeting
- Lead the annual budgeting and long-term strategic planning process.
- Develop rolling forecasts and periodic financial projections.
- Coordinate budget submissions from departments and challenge assumptions where necessary.
- Ensure alignment between business objectives and financial plans.
Financial Analysis & Reporting
- Analyze financial performance against budget, forecast, and prior periods.
- Provide variance analysis and actionable recommendations to management.
- Develop dashboards and KPIs to monitor business performance.
Business Partnering
- Collaborate with department heads and senior management to support decision-making.
- Provide financial modelling and scenario analysis for strategic initiatives.
- Evaluate investment opportunities, new projects, and business cases.
- Support pricing, profitability, and cost optimization initiatives.
Forecasting & Performance Management
- Monitor key financial and operational metrics.
- Identify trends, risks, and opportunities impacting business performance.
- Recommend corrective actions to achieve financial targets.
- Drive continuous improvement in forecasting accuracy.
Process Improvement & Systems
- Enhance FP&A processes, reporting tools, and financial models.
- Support implementation and optimization of ERP, BI, and planning systems.
- Automate reporting and improve data quality and efficiency.
Stakeholder Management
- Present financial results and forecasts to senior leadership.
- Support Board and Executive Committee reporting requirements.
- Work closely with Accounting, Operations, HR, Sales, and other business functions.
Qualifications & Experience
- Bachelor’s degree in finance, Accounting, Economics, or related field.
- Arabic speaker is a
MUST
- .
- 5-7 years of progressive experience in FP&A.
- Experience in budgeting, forecasting, financial modelling, and business analysis.
- Advanced proficiency in Excel and financial planning tools.
- Experience with Oracle system and BI tools (Power BI, Tableau) is preferred.
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