Lead the budgeting and forecasting processes, ensuring accuracy and alignment with business goals.
Analyze outcomes and variances between actuals and forecasts to identify trends and areas of improvement.
Assist in the strategic planning process by providing financial insights and analysis to support business decisions.
Work closely with business unit leaders, heads of departments and other stakeholders to execute the budgeting and forecasting cycles properly Identify and implement process improvements to enhance the efficiency and accuracy of financial planning.
Conduct market analysis to understand industry trends, competitive landscape, and market opportunities.
Ensure financial planning activities follow regulatory and corporate governance requirements
Bachelor’s Degree in Finance, Accounting, Economics or related
Additional certification like CMA/ CFA/ MBA would be an added advantage
At least 5-7 years’ experience in a similar role.
Bilingual (Arabic/English speaker) is preferred but not mandatory.
Proficiency in SAP/ BI / Power BI or other similar tools is an asset.
Advanced usage of Microsoft Office (Excel, PowerPoint).
Strong analytical skills, with expertise in financial & strategic modeling.
Excellent communication and presentation skills, with the ability to convey complex financial information in a clear and concise manner.
Strong problem-solving skills and the ability to work independently and collaboratively within a team.
Ability to manage multiple projects and priorities in a fast-paced environment
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