Financial Planning and Analysis Manager
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Key skills for this role
About the Role
Job Purpose: Deliver accurate and timely financial reporting and analysis that provides clear visibility into business performance. Support management decision-making through pr.
Key Skills for This Role
Responsibilities
- Lead monthly reporting process and ensure timely, accurate management reporting
- Coordinate monthly financial close and ensure alignment with Group Finance timelines
- Prepare monthly P&L statements with commentary and analysis
- Develop cost center and department level P&Ls
- Perform overhead and cost analysis including variance analysis
- Prepare and consolidate monthly management packs
- Partner with operational stakeholders to provide financial insights
- Support automation and continuous improvement initiatives
- Participate in Oracle EPM implementation and optimization
Requirements
- Experience in financial planning and analysis
- Strong knowledge of financial reporting and analysis
- Experience with Oracle EPM or similar systems
Full Job Posting
Job Purpose
- Deliver accurate and timely financial reporting and analysis that provides clear visibility into business performance. Support management decision making through profitability analysis, cost management, and business partnering. Drive reporting automation and continuous process improvements, includin
Key Responsibilities and Duties
- Lead and streamline the monthly reporting process to ensure timely, accurate, and insightful management reporting across all entities.
- Coordinate and support the monthly financial close process, ensuring completeness and alignment with Group Finance timelines and requirements.
- Perform detailed Trial Balance (TB) reviews and validate financial transactions to ensure integrity and accuracy of financial results.
- Prepare monthly Profit & Loss statements and ensure that financial performance is presented clearly with meaningful commentary and analysis.
- Develop and maintain cost center and department level P&Ls, providing enhanced visibility into operational and functional performance.
- Perform detailed overhead and cost analysis, including variance analysis against budget, forecast, and prior periods to identify key performance drivers.
- Prepare and consolidate monthly management packs, including entity performance presentations and executive reporting.
- Partner with operational and functional stakeholders to provide financial insights, support decision making, and strengthen financial accountability.
- Coordinate closely with Group Finance and Entity finance teams to ensure consistency, alignment, and adherence to reporting standards.
- Support and Lead automation and continuous improvement initiatives, simplify reporting processes and reducing manual interventions.
- Participate in the implementation and optimization of Oracle EPM, focusing on reporting automation, planning capabilities, and process enhancements.
- Manage SLA recharge methodologies and intercompany allocations, ensuring transparency, consistency, and alignment with Group policies.
Additional Responsibilities
- Drive continuous improvement in financial reporting and performance management, supporting benchmarking, KPI reporting, and the development of actionable business insights.
- Perform all duties and tasks in a manner that supports Fakeeh's Person Centered care values.
- Actively contribute to continuous improvement initiatives, within the scope of the role.
- Adhere to safety protocols and proactively seek to address any job related safety concerns.
- Maintain strict confidentiality of all sensitive information accessed or encountered during work.
- Comply with cybersecurity policies and standards to protect Fakeeh's systems and participate in awareness training and initiatives to prevent cyber threats.
- Adhere to and uphold Fakeeh Care's code of conduct, policies and ethical standards.
- Complete mandatory education as per the requirement, at least one month prior to expiration.
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