Hays is partnered with a leading FMCG business in Saudi Arabia to recruit an FP&A Manager based in Jeddah. The ideal candidate will bring strong financial planning and analysis expertise, strategic insight, and the adaptability required to excel in a fast-paced and dynamic organisational environment.
Responsibilities:
Lead the budgeting, forecasting, and financial planning processes
Prepare monthly, quarterly, and annual management reports, providing insights into business performance and key financial metrics
Analyse variances between actuals, budgets, and forecasts, identifying drivers and recommending corrective actions
Support business strategy by providing financial models, scenario analysis, and decision support to senior management
Partner with commercial, operations, and supply chain teams to monitor KPIs and drive financial accountability throughout the organisation
Develop and implement financial planning tools, dashboards, and reporting frameworks to improve decision-making
Lead ad hoc financial analysis and projects, including investment appraisals, cost optimisation, and business case development
Drive process improvements, automation, and best practices
Qualifications:
Bachelor's degree in Finance, Accounting, or similar; professional certification is also preferred (CFA, CPA, CMA)
7+ years of experience within the Finance function
FMCG/ Pharmaceuticals/ Trading & Distribution industry experience is preferred
Proven track record in financial modelling, forecasting, and management reporting
Advanced Excel skills and experience with ERP/BI systems
Strategic thinker with strong analytical and problem-solving abilities
Excellent communication and presentation skills, with the ability to influence senior stakeholders
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