Financial Planning and Analysis Manager; FP&A

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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.

• 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.