Financial Planning & Analysis Lead MSD

Perform end to end forecasting/planning cycles together with the support of regional/global CoEs.

• Ensure clear reporting and analysis of actual performance, and close tracking of risks & opportunities for the market
• Support Saudi Arabia Finance Director & Leadership Team in terms of preparation and presentation of financials.
• Provide support in decision making by providing quality financial analytics to Saudi Arabia leadership through forecast cycles and ongoing performance management
• Provide support for business development evaluations and reviews of existing alliance partner performance
• Establish stakeholder relationships with business partners, commercial teams and the finance network.
• Collaborate closely with Regional/Global CoEs to optimize local processes and deliverables whilst seeking to leverage digital, data and AI tools to drive insights and create business value
• Provide ad-hoc support to Saudi Arabia Finance Director as needed (not limited to FP&A, also in financial controlling matters)
• Support local/regional/global projects.
• Leading and supporting Saudi Arabia FP&A Senior Specialist.

Skills/Capabilities

• Strong business & financial acumen and robust problem-solving skillset
• Team player and strong collaboration skills
• Accustomed to working independently, pro-active and self-organized
• Capable of handling multiple tasks and deadlines simultaneously
• Strong in working with stakeholders across functions
• Clear communication and storytelling skills

Capability to influence

Required Skills:

Adaptability, Adaptability, Business Administration, Business Development, Business Management, Business Partnerships, Business Relationship Building, Business Reviews, Cash Management, Corporate Financial Planning and Analysis (FP&A), Cross-Cultural Awareness, Data Visualization, Detail-Oriented, Finance, Financial Advising, Financial Analysis, Financial Modeling, Financial Planning, Financial Presentations, Headcount Planning, Leadership, Planning Budgeting And Forecasting (PBF), Preparation of Financial Reports, Stakeholder Communications, Stakeholder Management {+ 4 more}p>