Financial Planning & Analysis (FP&A) Manager

December 1, 2024
Apply Now

Job Description

Job Opening: Financial Planning & Analysis (FP&A) Manager

Location: Saudi Arabia
Industry: FMCG (Fast-Moving Consumer Goods)
Experience Required: 7+ years in FP&A, with at least 3 years in FMCG (Manufacturing/Factory Environment)

About the Role:

We are seeking a seasoned and highly motivated Financial Planning & Analysis (FP&A) Manager to join a leading FMCG company based in Saudi Arabia. This is a pivotal role that goes beyond simply crunching numbers—it’s about making a substantial impact on business growth and guiding strategic initiatives to ensure long-term success in a competitive market.

If you have a strong FP&A background and are passionate about leveraging data to drive business performance, this could be the ideal next chapter in your career. The successful candidate will possess deep expertise in the FMCG sector, ideally with experience in manufacturing or factory environments.

Key Responsibilities:

  • Financial Planning and Forecasting:
    Lead the annual budgeting and financial forecasting processes, ensuring alignment with strategic business goals. Provide regular updates to management on financial performance, identifying opportunities for improvement.
  • Performance Analysis:
    Analyze financial performance against budget and forecast, identifying trends, variances, and key performance indicators (KPIs). Present detailed insights to senior leadership to drive informed decision-making.
  • Strategic Decision Support:
    Provide financial insights and recommendations to support key strategic initiatives, new business opportunities, and investment decisions. Play a crucial role in supporting the company’s long-term growth and profitability.
  • Cost Optimization and Efficiency:
    Collaborate with the operations and manufacturing teams to identify cost-saving initiatives, optimize resources, and improve operational efficiency in a factory environment.
  • Reporting and Stakeholder Communication:
    Prepare comprehensive financial reports for senior leadership, highlighting financial performance, key insights, and recommendations. Ensure that reports are timely, accurate, and aligned with organizational objectives.
  • Financial Modeling and Analysis:
    Develop and maintain financial models to assess various scenarios and their impact on business performance. Support decision-making by evaluating the financial feasibility of new projects, investments, and initiatives.
  • Cross-Functional Collaboration:
    Work closely with various departments such as sales, marketing, operations, and supply chain to gather necessary data and ensure a holistic view of financial performance. Foster strong relationships across teams to support business objectives.

Required Qualifications & Experience:

  • Experience:
    • Minimum of 7 years of experience in Financial Planning & Analysis, with at least 3 years of experience in the FMCG sector, specifically in manufacturing or factory environments.
    • Proven track record in financial analysis, budgeting, forecasting, and performance reporting.
  • Skills & Expertise:
    • Strong analytical skills with the ability to interpret complex data and translate it into actionable business insights.
    • In-depth knowledge of financial modeling and advanced proficiency in Excel and other financial software tools.
    • Experience with cost accounting and operational finance, especially in manufacturing environments.
  • Communication & Leadership:
    • Strong communication and interpersonal skills to effectively present financial information to senior leadership and cross-functional teams.
    • Ability to lead, motivate, and collaborate with various departments to achieve business goals.
  • Educational Qualifications:
    • A bachelor’s degree in Finance, Accounting, Economics, or a related field is required. A Master’s degree (MBA, MFin) or professional certifications (e.g., CFA, CPA) is a plus.

Desired Attributes:

  • Results-Oriented:
    A strong drive for achieving results and improving financial performance.
  • Strategic Thinker:
    Ability to think beyond financial reports and contribute to strategic decision-making that drives business growth.
  • Detail-Oriented:
    Strong attention to detail with a focus on accuracy and consistency in financial reporting.

Why This Role?

This position offers a unique opportunity to make a lasting impact on a dynamic and fast-paced industry, where your financial expertise will guide key business decisions. As the FP&A Manager, you will be at the forefront of driving financial performance and supporting the overall growth strategy of the company.

This is an excellent opportunity for someone with an established career in FP&A, particularly within FMCG, looking to take on greater responsibility and shape the future direction of a business in a thriving market.

How to Apply:

If this role sounds like the right fit for you, or if you know someone who would be a great match, please send your resume and cover letter to info@convergemea.com