Financial Planning & Analysis Manager Alturki Holding

Posted on 30 Sep

Experience

3 - 8 Years

Education

Bachelor of Business Administration(Management)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

1.Financial Analysis & Reporting

  • Consolidate financial information across subsidiaries and produce Board and ExCom reports.

  • Perform variance analysis against budgets/forecasts and investigate root causes.

  • Conduct ad-hoc analysis to support CFO, ExCom, and Holding Directors.

2. Systems & Process Leader

  • Leverage ERP, consolidation software, and BI tools to drive efficiency in reporting.

  • Support implementation of new systems and digital finance initiatives at Holding.

  • High focus leveraging systems to drive efficiency into the planning process

  • Develop dashboards and reporting templates for management use.

3. Budgeting & Forecasting

  • Lead the preparation of annual budgets and rolling forecasts.

  • Execute an organized budget process for Holding-level functions.

4. Financial Modelling & Strategic Support

  • Build and maintain advanced financial models (Excel: pivots, lookups, match, ideally macros).

  • Conduct scenario and sensitivity analyses to support decision-making.

  • Provide analysis and insights for Holding Directors on forecasts and cost management.

  • Assist the CFO in strategic planning and long-term financial outlooks.

5. Cost Management & Business Partnering

  • Monitor Holding-level costs, identify saving opportunities, and recommend optimizations.

  • Partner with business leaders to align financial plans with operational needs.

  • Support subsidiaries in resolving analysis and reporting issues.

6. Time & Project Management

  • Manage multiple tasks and projects with accuracy and timeliness.

  • Ensure deliverables (reports, budgets, forecasts) are completed on schedule.

Desired Candidate Profile

Bachelor s degree in Finance, Accounting, Economics, or related field (Master s preferred).

  • Professional certification (ACCA, ACA, CMA, CPA, or equivalent) desirable.
  • 3+ years of financial analysis or FP&A experience; holding company or diversified group experience is a plus.
  • Strong financial modelling and advanced Excel skills (pivots, lookups, match, macros).
  • Experience with ERP systems, consolidation tools, and BI platforms.
  • Strong English language skills (spoken and written).

Company Industry

Department / Functional Area

Keywords

  • Financial Planning & Analysis Manager

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