At Kinan in Jiddah, the Manager, Financial Planning and Analysis leads the budgets and forecasts behind strategic planning, and SOCPA certification is mandatory for the post. The work includes profitability analysis with project managers and segment heads.
What the financial planning and analysis manager job in Jiddah involves
The post is built around planning: the manager runs the budgets and forecasts, does the analysis that supports them, and maintains the financial models underneath, so decision makers get a clear picture of business performance. Spotting opportunities and risks that affect profitability and efficiency is part of the brief.
Responsibilities
- Drafts the quarterly and annual budgets and the 5-year plans, presents them and oversees them
- Sets budget goals with project managers and department heads, then tracks results against key financial targets
- Analyzes profitability and other financial indicators with project managers and segment heads, proposing action plans to improve profitability and asset utilization
- Evaluates new initiatives alongside a project manager or department head, quantifying their financial impact and recommending a course to decision makers
- Prepares post-evaluations of recent investments to learn lessons for future ones, along with PowerPoint presentations for LT meetings
- Uses new tools such as ERP and EPM to improve periodic financial reporting and planning, and supports the FP&A director on system automation projects
- Applies a good understanding of IFRS so the company’s financials are reported adequately
- Looks for ways to raise efficiency and performance, from closer involvement in project work to cost savings across the organization
Requirements
- SOCPA certification
- Strong experience in financial modeling, variance analysis, budgeting and forecasting
- Progressive experience spanning financial reporting, analysis and planning
- Experience with high-level ERP systems such as Oracle, SAP and Yardi
- Strong command of MS Office applications
- Professional working proficiency in both Arabic and English
- Customer focus, flexibility and responsiveness
Preferred qualifications
- A background in the development, investment or real estate sectors
About Kinan
The listing places Kinan in the real estate industry.
How to apply
Applicants apply for the post the application button below.
Apply through the employer's link: careers.kinan.com.sa
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