Group FP&A Manager

Our client is a leading Saudi holding group seeking a highly skilled Group FP&A Manager to partner with the Group CFO in driving financial planning budgeting forecasting and performance analysis across the entire Group and its subsidiaries.

This critical role focuses on enhancing portfolio reporting strengthening financial planning processes developing dynamic dashboards and reporting templates and delivering clear financial insights to senior management Board and Committee members.

Key Responsibilities:

• Lead annual budgeting forecasting and financial planning cycles
• Prepare monthly quarterly and annual management reports
• Analyze subsidiary and portfolio performance identifying trends risks variances and opportunities
• Develop robust financial models and reporting tools
• Support Board and Committee reporting with KPI analysis and portfolio commentary
• Collaborate closely with finance teams business units subsidiaries and senior stakeholders
• Drive improvements in FP&A processes reporting consistency and forecast accuracy

Key Requirements:

• 8 years of experience in finance FP&A budgeting or reporting
• Strong financial modeling Excel proficiency and presentation skills
• Experience with holding companies group finance or multi-subsidiary environments preferred
• Solid understanding of financial statements IFRS budgeting forecasting and variance analysis
• Fluent in English and Arabic
• Professional certifications such as SOCPA CPA ACCA CMA or CFA are a plus
• Analytical organized proactive mindset with strong commercial awareness