Financial Planning Analyst

Al-Rashed Industrial is seeking a highly skilled and motivated Financial Planning Analyst to join our finance team. The selected candidate will be responsible for managing financial planning, analysis, and reporting activities to support strategic business decisions.

Responsibilities:

Consolidated P&L

Sub P&Ls

TB Spending reports, linked with cash flow analysis

P&L deep dive analysis vs. budget & LY

Sales performance reports

Manufacturing Reports and variation analysis

Allocation reports

Inventory Reports

KPIs trackers

Value Chain costing analysis

Upload FCCS financials

Quantitative analysis

What's if & scenarios analysis

BOD preparation details

Monthly reports

Qualifications

Minimum bachelor's degree in accounting and preferred a certified CMA with an experience in similarity role with multiple companies

Total targeted experience is 10-12 years

Strong analytical and business acumen with excellent attention to detail.

Excellent communication and presentation skills.

Ability to work independently and in a team-oriented environment.

We're looking forward to welcoming new talent to our Al-Rashed Industrial team!