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