Manager FP&A

Purpose of the Role Support the HOD in managing the end-to-end finance function for KSA operations by driving financial planning & analysis, management reporting, governance, statutory compliance, stakeholder coordination, and finance transformation initiatives while ensuring effective oversight of outsourced accounting operations. Key Responsibilities- Financial Planning & Analysis Lead annual budgeting, quarterly forecasting, and long-term business planning. Prepare monthly management accounts, variance analysis, and financial performance reviews. Develop financial models to support strategic and operational decision-making. Monitor KPIs, working capital, cash flow, profitability, and capital expenditure. Management Reporting & Board Support Prepare Board Packs, Management Committee presentations, and CEO review decks. Deliver timely MIS, business dashboards, and executive reports. Support business reviews with financial insights and actionable recommendations. Finance Controllership Oversee outsourced accounting activities performed by the Global Capability Centre (GCC). Review month-end and year-end closing, balance sheet reconciliations, and financial reporting. Ensure compliance with accounting policies, internal controls, and group reporting timelines. Drive continuous improvement in finance processes and reporting quality. Business Partnering Partner with operations, procurement, commercial, supply chain, and project teams on financial matters. Evaluate business proposals, pricing, investment decisions, and cost optimisation initiatives. Support strategic initiatives with financial analysis and commercial evaluation. Governance, Compliance & Audit Coordinate statutory, internal, tax, and group audits and ensure timely closure of audit observations. Maintain compliance with local regulations, corporate governance requirements, and internal policies. Support implementation and monitoring of internal financial controls. Regulatory & Corporate Reporting Coordinate Local Content Certification and reporting requirements. Manage Related Party Transaction documentation and reporting. Support transfer pricing documentation and regulatory disclosures. Coordinate with external consultants and government authorities on finance-related matters. Treasury & Risk Management Coordinate insurance renewals, claims, and risk management activities. Support banking relationships, guarantees, letters of credit, and financing documentation. Monitor cash flow forecasts and liquidity requirements. Ad-hoc Projects Prepare financial analysis and presentations for senior management and shareholders. Support ERP enhancements, finance automation, and digital reporting initiatives. Lead or participate in cross-functional strategic projects as assigned by the HOD.

Desired Candidate Profile

CA / CMA preferred. 5–8 years of progressive experience in FP&A, finance controllership, or corporate finance. Manufacturing or industrial sector experience preferred. Strong understanding of IFRS, financial controls, budgeting, and management reporting. Experience coordinating with shared service centres (GCC/SSC/BPO) is desirable. Advanced Excel and PowerPoint skills; SAP experience preferred. Excellent analytical, communication, and stakeholder management skills. Ability to work independently in a fast-paced, greenfield manufacturing environment. Employment Type Full-time

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