H

FP&A Manager

icon building Company : Hays
icon briefcase Job Type : Full Time

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Job Description - FP&A Manager

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
#LI-DNI
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