Overview
Financial Planning and Analysis Manager Jobs in Jeddah, Makkah, Saudi Arabia at Converge
Title: Financial Planning and Analysis Manager
Company: Converge
Location: Jeddah, Makkah, Saudi Arabia
The Client:
Our client is a leading FMCG brand with a well-established footprint across Saudi Arabia. We are on the lookout for a dynamic and detail-oriented Group Financial Planning and Analysis (FP&A) Manager to support strategic decision-making and financial leadership.
The Role:
As the Group FP&A Manager, you will be a key member of the finance team, responsible for driving financial planning, budgeting, and performance analysis across the group. Reporting directly to the Finance Director, this role plays a crucial part in delivering insights that shape business strategy, optimize financial outcomes, and ensure sustainable growth.
Lead the end-to-end budgeting, forecasting, and planning processes across business units.
Deliver in-depth financial analysis and reporting to support strategic and operational decision-making.
Partner with cross-functional teams to drive cost efficiencies, margin improvements, and business performance.
Develop and maintain financial models and dashboards to support business reviews and scenario planning.
Prepare and present monthly and quarterly business performance reports to senior leadership.
Consolidate financial data from various entities and ensure alignment with group-wide financial goals.
Monitor KPIs and provide proactive recommendations for improvement.
Enhance FP&A tools, systems, and reporting processes to ensure data accuracy and timeliness.
The Ideal Candidate:
5–8 years of proven experience in Financial Planning & Analysis within the FMCG industry.
Strong understanding of budgeting, forecasting, and financial modelling best practices.
Excellent analytical, problem-solving, and communication skills.
High proficiency in Excel, Power BI, and ERP systems; SAP experience is a plus.
Ability to collaborate with and influence cross-functional teams at all levels.
Professional qualification (CMA, CPA, ACCA) is preferred.
Fluent in English; Arabic is an advantage.