planning manager

finance manager

financial planning & analysis analyst - socpa registered Jobs in Riyadh

financial planning & analysis analyst - socpa registered

manager, finance, ksa

accounting & tax manager

financial planning and analysis manager

MS PHARMA

<div>
 
 Job Summary
 
 
 
 Responsible for driving financial planning and analysis for KSA as a country, including all commercial activities as well as two production plants. The incumbent works closely with commercial, functional as well operations teams to provide insights and drive strategic decision making. This includes but is not limited to monthly business review and performance tracking, financial modeling as well as the annual budget and forecast.
 
 
 
 Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Lead the annual budget, monthly and quarterly forecasting, and long-term planning processes.
 </li>
 <li>
 Lead the financial reporting for monthly to-market and in-market sales with variances analysis vs budgets.
 </li>
 <li>
 Prepare monthly business reviews and handle monthly management reporting, variance analysis, and executive summaries.
 </li>
 <li>
 Conduct financial modeling, profitability analysis, and cost tracking.
 </li>
 <li>
 Identify performance trends and recommend actions to improve financial outcomes.
 </li>
 <li>
 Build and maintain dynamic financial models to support decision-making.
 </li>
 <li>
 Partner with sales, marketing, and operations to evaluate business performance and guide strategic decisions.
 </li>
 <li>
 Provide sales analysis relevant to area, product mix, profitability per product, and productivity per head.
 </li>
 <li>
 Deliver financial support for in-market contracts negotiations, new product launches, and investment cases.
 </li>
 <li>
 Evaluate and monitor ROI for marketing campaigns, channel strategies, and commercial initiatives.
 
 
 </li>
 </ul>
 
 Professional Knowledge
 
 
 
 <ul>
 <li>
 Solid understanding of financial statements, management accounting and reporting, and FP&amp;A processes &ndash; budget and forecast preparation and tracking incl solid variance analysis.
 </li>
 <li>
 Proficient in financial modeling, scenario planning, and profitability analysis.
 </li>
 <li>
 Familiarity with revenue recognition principles, cost allocation, and overall P&amp;L management.
 </li>
 <li>
 Understanding of working capital management and cash flow forecasting.
 </li>
 <li>
 Deep understanding of key commercial principles such as pricing, channel strategy, and product lifecycle.
 </li>
 <li>
 Pharmaceutical Business acumen &ndash; Gx as well as Biosimilars.
 </li>
 <li>
 Knowledge of sales performance metrics (Revenue per customer, Revenue per head, Revenue per channel/geographic area).
 </li>
 <li>
 Familiarity with marketing and promotional effectiveness.
 </li>
 <li>
 Awareness of commercial KPIs, market dynamic and changing in assumptions.
 </li>
 <li>
 Manufacturing Finance experience/costing experience.
 
 
 </li>
 </ul>
 
 Main Competencies
 
 
 
 <ul>
 <li>
 Strategic thinking and strong analytical skills.
 </li>
 <li>
 Commercial Insight and business acumen.
 </li>
 <li>
 Proactive approach and adaptability within a dynamic environment.
 </li>
 <li>
 Curiosity, ability to work with different departments and entities / stakeholders.
 </li>
 <li>
 Cross-Functional Collaboration.
 </li>
 <li>
 Ability to work and collaborate with senior leadership and key business functions.
 </li>
 <li>
 Advanced Excel &amp; PP skills &ndash; strong storytelling abilities.
 
 
 </li>
 </ul>
 
 Job Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance.
 </li>
 <li>
 Minimum 8 years of progressive FP&amp;A and Finance business partner experience in the pharmaceutical / life science space experience with a multinational company in KSA a strong plus.
 </li>
 <li>
 Proficiency in written, read and spoken English and Arabic.
 </li>
 </ul>
</div>

FP&A and Commercial Business Partner

<div>Who We Are:At IMG, our Studios business use content and technology to power the world's passion for sport, working with global clients including The Premier League, The R&amp;A, DP World Tour, Euroleague Basketball and Major League Soccer. We've built Europe's best-connected broadcast centre at Stockley Park, London, distributing 35,000 hours of content globally and creating some of the world's best sporting coverage. Our facilities include four broadcast studios, fifty edit suites and a multitude of radio, podcast, dubbing and VFX facilities, with specialisms in remote production and carbon reduction thanks to our Green to Screen initiative. Whether it's live coverage, archive, highlights, social media, branded content or feature films, we give the audience a front row seat to the best sport in the world.
Working Conditions:
2 year Fixed Term Contract - Riyadh, Saudi Arabia
What You'll Do:
<ul><li>Responsible for the quarterly and annual financial planning and analysis for productions in KSA.
</li><li>Line management, support and development of two finance staff. Work with the team on a daily basis to drive accurate, complete, and timely cost reporting.
</li><li>Liaise with Production, Legal, Sales and Finance colleagues to ensure that all relevant information is obtained to enable accurate revenue, expense, and cash forecasts to be produced for each project in line with contractual terms and revenue recognition policies.
</li><li>Responsible for producing a monthly cash flow forecast for the above mentioned projects.
</li><li>Responsible for month end accounting closes and identifying and explaining variances from forecasts.
</li><li>Liaising with production teams, finance and AR teams to ensure invoices are raised and payments received in line with contractual terms.
</li><li>Advising and assisting production staff on financial procedures and dealing with all financial matters relating to the productions.
</li><li>Liaising with Corporate Accounting and Treasury on related matters.
</li><li>Ensuring appropriate financial governance and control is in place and is being adhered to.
</li><li>Liaise with external audit teams as required.
</li></ul>Unusual Challenges or Circumstances e.g. shift(s)/ unsocial hours/ travel etc
<ul><li>Must be prepared to work additional hours as required to meet deadlines
</li></ul>You Have These:
Mandatory
<ul><li>Qualified Accountant ACA / ACMA / ACCA or equivalent
</li><li>Good Excel skills
</li><li>Experience of financial planning and analysis - working with both finance and non-finance staff
</li><li>Monthly management of accounts
</li><li>Closing books each month
</li><li>Review budget vs variance analysis
</li><li>Understanding of the functions of other Finance departments, e.g., Treasury, Tax, AP and AR
</li><li>Confident and flexible team player
</li><li>Must be able to determine priorities and organise work to meet deadlines.
</li><li>Must be able to work on own initiative to identify problem areas and work through to a satisfactory conclusion
</li></ul>Desirable
<ul><li>Experience of working in a Media related environment
</li><li>Experience in using SAP accounting system and other budgeting / forecasting systems
</li><li>A knowledge of Sport and Television production</li></ul></div>

Manager, Finance, KSA

<div>
 Who We Are:
 
 
 At IMG, our Studios business use content and technology to power the world's passion for sport, working with global clients including The Premier League, The R&amp;A, DP World Tour, Euroleague Basketball and Major League Soccer. We've built Europe's best-connected broadcast centre at Stockley Park, London, distributing 35,000 hours of content globally and creating some of the world's best sporting coverage. Our facilities include four broadcast studios, fifty edit suites and a multitude of radio, podcast, dubbing and VFX facilities, with specialisms in remote production and carbon reduction thanks to our Green to Screen initiative. Whether it's live coverage, archive, highlights, social media, branded content or feature films, we give the audience a front row seat to the best sport in the world.
 
 
 
 Working Conditions:
 
 
 
 2 year Fixed Term Contract - Riyadh, Saudi Arabia
 
 
 
 What You'll Do:
 
 
 
 <ul>
 <li>
 Responsible for the quarterly and annual financial planning and analysis for productions in KSA.
 </li>
 <li>
 Line management, support and development of two finance staff. Work with the team on a daily basis to drive accurate, complete, and timely cost reporting.
 </li>
 <li>
 Liaise with Production, Legal, Sales and Finance colleagues to ensure that all relevant information is obtained to enable accurate revenue, expense, and cash forecasts to be produced for each project in line with contractual terms and revenue recognition policies.
 </li>
 <li>
 Responsible for producing a monthly cash flow forecast for the above mentioned projects.
 </li>
 <li>
 Responsible for month end accounting closes and identifying and explaining variances from forecasts.
 </li>
 <li>
 Liaising with production teams, finance and AR teams to ensure invoices are raised and payments received in line with contractual terms.
 </li>
 <li>
 Advising and assisting production staff on financial procedures and dealing with all financial matters relating to the productions.
 </li>
 <li>
 Liaising with Corporate Accounting and Treasury on related matters.
 </li>
 <li>
 Ensuring appropriate financial governance and control is in place and is being adhered to.
 </li>
 <li>
 Liaise with external audit teams as required.
 
 
 </li>
 </ul>
 Unusual Challenges or Circumstances e.g. shift(s)/ unsocial hours/ travel etc
 
 
 <ul>
 <li>
 Must be prepared to work additional hours as required to meet deadlines
 
 
 </li>
 </ul>
 
 You Have These:
 
 
 
 
 Mandatory
 
 
 
 <ul>
 <li>
 Qualified Accountant ACA / ACMA / ACCA or equivalent
 </li>
 <li>
 Good Excel skills
 </li>
 <li>
 Experience of financial planning and analysis - working with both finance and non-finance staff
 </li>
 <li>
 Monthly management of accounts
 </li>
 <li>
 Closing books each month
 </li>
 <li>
 Review budget vs variance analysis
 </li>
 <li>
 Understanding of the functions of other Finance departments, e.g., Treasury, Tax, AP and AR
 </li>
 <li>
 Confident and flexible team player
 </li>
 <li>
 Must be able to determine priorities and organise work to meet deadlines.
 </li>
 <li>
 Must be able to work on own initiative to identify problem areas and work through to a satisfactory conclusion
 
 
 </li>
 </ul>
 
 Desirable
 
 
 
 <ul>
 <li>
 Experience of working in a Media related environment
 </li>
 <li>
 Experience in using SAP accounting system and other budgeting / forecasting systems
 </li>
 <li>
 A knowledge of Sport and Television production
 
 
 </li>
 </ul>
</div>

Qiddiya Investment Company

<div>The Manager of FP&amp;A Data &amp; Visualization is accountable for providing precise financial reports, dashboards, and data models. This role involves ensuring the integrity and governance of data, as well as facilitating stakeholder engagement and adhering to standardized reporting practices. 
 
Essential Duties and Responsibilities:<ul>
<li>
Assist in preparing monthly and quarterly management reports by coordinating inputs, validating data accuracy, and compiling performance commentary</li>
<li>Consolidate and validate financial data across units; align with Accounting to ensure consistency and single-source-of-truth reporting.</li>
<li>Deliver executive and operational dashboards using standardized, reusable visuals that support reporting and consolidation using
</li><li>Ensure integrity, consistency, and traceability of financial data through robust governance frameworks and standardized definitions.</li>
<li>Assist in the development of reports to respond to cyclical and ad-hoc requests and analyses for Management, Board of Directors, PIF and other stakeholders and committees.</li>
<li>Support the enhancement of reporting standards by aligning pack structures and KPIs across teams.</li>
<li>Deliver Power BI reporting through structured data models and efficient, reliable dashboard refreshes.</li>
<li>Participate in managing the the department&rsquo;s relationships with key stakeholders within the organization in order to facilitate financial information sharing.</li>
<li>Manage performance action logs, ensuring accountability through clear ownership and timely follow-up.</li>
<li>Establish strong reporting governance through standardized definitions, data controls, and periodic quality reviews.</li>
</ul>
Requirements<ul>
<li>
A Bachelor&rsquo;s Degree in Finance or related field is required.</li>
<li>A professional certification such as CPA, CA, ACCA, MBA, CIMA, or similar is required.
</li><li>8+ years of comprehensive experience in Finance, with an emphasis on management reporting, financial consolidation, performance analysis, data visualization, finance transformation, and automation.</li>
<li>At least 3 years of experience in a top consulting firm or Tier 1 consultancy is required.</li>
<li>Experience in master development, construction, infrastructure, real estate, or related industries is preferred.</li>
<li>Familiarity with SAP S/4HANA or similar ERP systems, such as Oracle, is preferred.</li></ul></div>

Manager - FP&A Data & Visualization (CORS 241)

The Coca-Cola Company

<div><div>What You&rsquo;ll Do for Us:
<ul><li>Partner with Franchise operational finance leaders, Operational Finance Lead and Operating Unit CFO to support Franchise and/or local customer activities at the Franchise Unit level, to drive alignment across multiple stakeholders, and to develop the key insights needed to inform strategic priorities, including:<ul><li>
Support franchise (bottlers) and customer relationships at the local level</li><li>
Prepare &amp; support internal stakeholders on on-going negotiations</li><li>
Quantitative and qualitative local Bottler/Customer info</li><li>
Assess Financial implications and models on new ARTM and optimization of current value chain</li></ul></li><li>
Support all Business Models and Margins within the Franchise, including:<ul><li>
Execution of business models optimization and system top line growth</li><li>
Assessment and segmentation by Franchise Unit (Fixed vs hybrid vs incidence)</li><li>
Pricing negotiations at Franchise level</li><li>
Develop, implement Margin optimization strategy across the entire value chain</li><li>
Bring margins discipline to operational business decisions</li><li>
Track margins objectives at Franchise level</li><li>
Leverage the network and execute locally Global margin strategy</li></ul></li><li>
Support Mergers &amp; Acquisitions and Revenue growth Management:<ul><li>
Support ad hoc M&amp;A analysis and assessment at Franchise level</li><li>
Support the financial implementation of new business models</li><li>
Support Financially all RGM initiatives deployment at Franchise level</li></ul></li></ul><ul><li>
Analyze and Support Working Capital and Cash Management:<ul><li>
Support Working Capital Optimization initiatives at Legal Entity / Franchise level</li><li>
Cash management optimization Analyses</li><li>
Support Optimization actions</li><li>
Interact with local stakeholders (I.e: franchise general Managers)</li></ul></li></ul><ul><li>
The role will be also part of a dynamic, flexible and agile Franchise Finance talent pool, focused on the highest priority initiatives in other or across (all) Franchises.</li></ul>
Qualifications &amp; Requirements:<ul><li>
More than 9 years of leadership experience in senior financial planning or senior commercial finance roles</li><li>
Leadership and management experience, as a highly efficient communicator and influencer at all levels</li><li>
Preference for Saudi Nationals</li><li>
In depth understanding different business systems and business processes</li><li>
Ability and desire to build strong relationships across the Franchise System</li><li>
Advanced excel skills</li><li>
Ability to work both autonomously and collaboratively in a team</li><li>
Capable of articulating complex problems in a simple manner</li><li>
Strong written and verbal communication skills</li><li>
Excellent English level</li></ul>
What We Can Do for You: You will be part of the Eurasia &amp; Middle East finance team where teams are the new heroes and our leaders that are inclusive orchestrators. Together, in pursuit of our Company Vision to craft LOVED BRANDS, done SUSTAINABLY, FOR A BETTER SHARED FUTURE, we will:<ul><li>
Leverage our BOUNDERLESS NETWORK</li><li>
Make our CULTURE Code inevitable</li><li>
Build kick ass CAPABILTIES</li><li>
Change the DNA of our organization to becoming ADAPTABLE</li></ul>
Travel requirements:<ul><li>
5% of travel required</li></ul></div> 

Annual Incentive Reference Value Percentage:15 
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.</div>

Senior Manager, Franchise Finance Operations - Middle East Region

<div>Qiddiya Investment Company is pioneering the future of entertainment in Saudi Arabia, and we are seeking an exceptional leader for the role of Senior Manager - Financial Planning &amp; Analysis (MAS5). This strategic position is critical to the financial health of our organization and will play a key role in guiding our growth trajectory.
As the Senior Manager of Financial Planning &amp; Analysis, you will oversee all functions related to financial planning, budgeting, forecasting, and analysis. You will lead a team of financial professionals in developing comprehensive financial strategies that support Qiddiya's ambitious projects while ensuring sound financial governance and reporting.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul>
<li>Lead the preparation of financial forecasts and budgets, ensuring alignment with organizational goals and effective stakeholder communication.</li>
<li>Drive in-depth variance analysis and performance reporting to provide actionable insights that enhance financial decision-making across the organization.</li>
<li>Establish and maintain advanced financial models, enabling rigorous analysis of investment opportunities and strategic initiatives.</li>
<li>Collaborate with senior leadership and department heads to ensure financial diligence and encourage financial accountability throughout the organization.</li>
<li>Prepare and present financial reports and presentations to executive management, articulating complex financial data in a clear and impactful manner.</li>
<li>Mentor and develop financial planning team members, promoting a culture of continuous improvement and professional growth.</li>
<li>Stay abreast of industry trends and best practices to refine financial approaches and ensure competitive advantage.</li>
</ul>Requirements<ul>
<li>
Bachelor's degree in finance, accounting, or a related field</li>
<li>Master's degree or relevant professional certifications (e.g., CMA, CPA, CFA, ACCA, CIMA) preferred</li>
<li>A minimum of 8-10 years of experience in financial planning and analysis, with progressive leadership responsibilities</li>
<li>Comprehensive knowledge of financial modeling, variance analysis, and reporting practices</li>
<li>Exceptional analytical and strategic thinking skills, with strong attention to detail</li>
<li>Excellent communication and interpersonal abilities, capable of synthesizing complex financial concepts for a diverse audience</li></ul></div>

Senior Manager - Financial Planning & Analysis (DEL5-20005165)

<div>Qiddiya Investment Company is transforming the entertainment landscape in Saudi Arabia, and we are in search of an experienced development professional to fill the role of Senior Manager - Development Financial Analysis within our Sports Business Unit. This position is pivotal in supporting to shape our development thinking through comprehensive business planning, financial strategy, and analysis for proposed world-class sports assets for international events within Qiddiya City.
As a Senior Manager of Development Financial Analysis - Sports, you will be responsible in providing robust development financial analysis and commercial acumen across a range of Sports assets. Providing optimization studies, financial models and committee papers to support the development process.
You will join a high-performing team that develops comprehensive business plans, investment strategies, and financial models. Your role will be instrumental in driving investment decisions within the portfolio, optimizing capital allocation, and ensuring our projects deliver exceptional returns while aligning with Qiddiya's long-term vision in Sport.
Day to day you will be partnering with executives, development professionals, strategy teams and key stakeholders to shape the future of world-class sports assets and facilities. With that in mind end-to-end development experience in Sports or Experiential assets is essential.
Key Responsibilities<ul>
<li>
Development of investment strategies, business plans, and financial frameworks for multibillion dollar development projects through development and construction</li>
<li>Drive capital optimization, building sophisticated financial models to strategically assess all investment decision, with a commercial focus</li>
<li>Build innovative financial models and revenue strategies for sports assets, with clear financial goals, options and sensitivities to quantify development decision making</li>
<li>Lead complex feasibility studies and strategic assessments for major development initiatives, including guidance on capital structure, funding options, and risk management strategies</li>
<li>Support with transformation initiatives in financial and commercial strategy to ensure decision making is based on best-in-class analysis and thinking</li>
<li>Lead strategic due diligence and valuation of potential investments, partnerships, and development opportunities</li>
<li>Guide long-term financial forecasting and scenario planning to optimize portfolio performance and returns</li>
<li>Present/Communicate and justify financial insights and recommendations to senior stakeholders, supporting decision-making across the organization and within the development governance framework</li>
<li>Supporting team growth, providing a dynamic leadership environment for colleagues with a focus on growing talent in this area
</li></ul>Requirements
Bachelor's degree in finance, economics, real estate, or a related field
<ul><li>A minimum of 9-12 years of relevant experience,
</li><li>Experience within client-side development roles preferred, with a focus on Sports or Experience-based assets, with an operational exit.
</li><li>Exceptional proficiency in complex excel based financial modeling, strategic planning tools and Power BI</li>
<li>Proven track record of leading financial strategy and business planning for large-scale development projects
</li><li>Experience in translating complex financial models into simple presentation decks and reports to guide stakeholders through the complexity of development analysis
</li><li>Experience in financial planning and business strategy for major sporting venues is highly desirable</li>
<li>Strong understanding of operational assets, working with profit and loss accounts with an ability to review and identify key levers, optimization opportunities and risks.</li>
<li>Demonstrated expertise in capital markets, project finance, and investment strategy, identification of key risks and mitigation strategies</li>
<li>Strong background in developing and implementing commercial frameworks and revenue optimization strategies</li>
<li>Exceptional critical thinking and strategic problem-solving abilities, with demonstrated capability to drive innovation and challenge conventional approaches</li></ul></div>

Senior Manager - Development Financial Analysis - CDU6 - CDUP 2095

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3010 financial planning and analysis manager jobs IN Riyadh

FP&A and Commercial Business Partner

Manager, Finance, KSA

Manager, Finance, KSA

Manager - FP&A Data & Visualization (CORS 241)

Senior Manager, Franchise Finance Operations - Middle East Region

Senior Manager - Financial Planning & Analysis (DEL5-20005165)

Senior Manager - Development Financial Analysis - CDU6 - CDUP 2095