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integrated diagnostics holdings - idh

Financial Planning and Analysis Section Head

5-7 Years
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Job Description

Job Responsibilities:

-       Prepare accurate financial data, develop rolling forecasts, and analyze trends to support effective resource allocation and financial planning.

-       Deliver comprehensive financial reports, dashboards, and KPI analyses to facilitate decision-making and monitor performance metrics.

-       Evaluate financial performance through profitability analyses, ROI assessments, and risk identification to support business growth initiatives.

-       Develop robust financial models and business proposals to assess investment opportunities and optimize resource deployment.

-       Lead the automation and enhancement of FP&A processes and tools, including dashboards, forecasting models, and data integration, to improve analytical capabilities and reporting accuracy.

-       Provide timely and accurate financial data for audits, ensuring full compliance with regulatory requirements and internal governance standards.

-       Conduct advanced financial modeling and scenario analysis to support strategic planning and business decision-making.

Academic and professional qualifications:

-       From 5 to 7 years of experience in finance and planning.

-       Bachelor's/master's degree in commerce/business administration / economics with high level of

-       Finance & Accounting Experience. Chartered Accountant/MBA/CPA/FPAC/FPAMC is preferred

-       Sound knowledge of financial systems (SAP, MS Office and Other financial reporting systems) is an addition.

-       Strong technical knowledge and experience of both Management reporting and planning processes

-       Good communication skills, Proficiency in English & Arabic language.

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Job ID: 145651781