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Group FP&A Manager – Dammam

Hays · Dammam

🇬🇧 English
Microsoft Excel SAP Oracle Microsoft Dynamics financial planning software financial modeling

Job description

About the role

The Group FP&A Manager will lead financial planning, budgeting, forecasting and performance analysis for a diversified holding group in Dammam. Partnering with senior business leaders, the role provides insight to support strategic decisions and ensures the organisation meets its financial objectives.

Key responsibilities

  • Lead the annual budgeting and periodic forecasting processes.
  • Develop long‑term financial plans aligned with corporate strategy.
  • Prepare monthly, quarterly and annual financial reports and variance analyses.
  • Monitor performance against budgets and KPIs, analysing revenue, cost, profitability and cash‑flow trends.
  • Provide financial models for strategic initiatives, investments and business cases.
  • Collaborate with department heads to develop and track operating budgets.
  • Identify financial risks and recommend mitigation strategies.
  • Improve planning processes, reporting tools and forecasting accuracy.
  • Support management with presentations, payback analysis and decision‑making.
  • Ensure compliance with internal policies and regulatory requirements.
  • Prepare consolidated financial statements.
  • Lead and mentor the FP&A team.

Required profile

  • Bachelor’s degree in Finance, Accounting, Economics or related field; MBA preferred.
  • Professional certification such as CPA, CMA, CFA or ACCA is an advantage.
  • 5–7 years of progressive experience in financial planning, budgeting or FP&A.
  • Previous leadership or supervisory experience.
  • Strong analytical and problem‑solving abilities.

Required skills

  • Advanced proficiency in Microsoft Excel.
  • Experience with ERP systems (SAP, Oracle or Microsoft Dynamics).
  • Financial planning and reporting software.
  • Financial modeling and forecasting.

What we offer

  • Competitive salary package.

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Published 3 months ago

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Hays

Dammam