Financial Planning & Analysis Manager

About the Role

Tahreez Company is seeking a detail-oriented FP amp A professional to drive budgeting forecasting and financial analysis that support strategic decision-making across the business

• Design and lead the Governance of all financials of the Company
• Lead and deliver monthly weekly ad hoc reporting on business trends and financial performance
• Analyze financial performance vs budget forecast and explain variances and challenges across all functions
• Lead Multiple
  -years Financial Business Plan Annual Budget and Forecasts identifying risks and opportunities with the support of all functions
• Oversee complex new business initiatives and cases build and maintain financial models to support business decisions
• Partner with department heads to track spending and identify cost-saving opportunities
• Prepare management reports dashboards and board presentations
• Support long-term strategic planning and scenario analysis
• Assist with cash flow forecasting and working capital analysis
• Identify process improvements to streamline reporting and planning cycles
• Drive proactive business engagement while diligently preserving company assets and business integrity

Global processes tools amp systems 12 Hands on Finance leadership operational and pragmatical day by day mindset balancing strategical Bachelor s degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus)3 6 years of experience in FP&A, or a related field

Strong Excel/financial modeling skills; familiarity with BI tools (Power BI, Tableau) a plus

Experience with ERP systems (MDynamics, etc.)Excellent analytical, communication, and presentation skills

Ability to work cross-functionally and manage multiple priorities