FP&A & Management Reporting Analyst

FP&A & Management Reporting Analyst

Role Purpose

Support strategic decision-making by managing budgeting, forecasting, financial analysis, KPI reporting, and management reporting across the Group.

Key Responsibilities

• Prepare monthly management reporting packs.

• Consolidate annual budgets and rolling forecasts.

• Perform variance analysis and identify key business drivers.

• Develop KPI dashboards and financial performance reports.

• Prepare business cases and decision-support analysis.

• Collaborate with business units to support planning and performance management.

• Provide insights and recommendations to improve financial performance.

SAP Business One – Modules Used

• Budget & Financial Reports

• Cost Accounting Reports

• Pervasive Analytics / Dashboards

• Crystal Reports

• XL Reporter (Excel Report & Interactive Analysis)

• Sales Analysis

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.

• Professional certification (CMA, CPA, ACCA, or equivalent) is an advantage.

Experience

• Minimum 4–6 years of experience in Financial Planning & Analysis (FP&A), management reporting, or corporate finance.

• Experience with budgeting, forecasting, and financial modeling.

• Hands-on experience with SAP Business One or similar ERP systems is preferred.

Skills

• Strong financial analysis and business partnering skills.

• Advanced Microsoft Excel and financial modeling.

• Excellent analytical and problem-solving abilities.

• Experience creating KPI dashboards and management reports.

• Strong presentation and communication skills.

Languages

• Fluent in English.

• Arabic is an advantage.