Financial Planning and Analysis Manager
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Key skills for this role
About the Role
Fakeeh Care Group seeks an FP&A Manager to deliver accurate financial reporting, profitability analysis, and cost management. The role requires leading monthly reporting, coordinating financial close, and driving automation initiatives including Oracle EPM.
Key Skills for This Role
Responsibilities
- 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.
- Perform detailed Trial Balance reviews and validate financial transactions.
- Prepare monthly Profit & Loss statements with meaningful commentary and analysis.
- Develop and maintain cost center and department level P&Ls.
- Perform detailed overhead and cost analysis, including variance analysis.
- Prepare and consolidate monthly management packs and executive reporting.
- Partner with operational and functional stakeholders to provide financial insights.
- Support and lead automation and continuous improvement initiatives, including Oracle EPM implementation.
- Manage SLA recharge methodologies and intercompany allocations.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 5 years of experience in financial analysis, budgeting, or related roles in healthcare or large organizations
- SOCPA, CA, ACCA, ICAEW or equivalent certification
- Strong analytical skills
- Proficient in Microsoft Office (Excel, PowerPoint)
- Excellent command of oral and written English; Arabic preferred
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, including Oracle EPM initiatives.
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.
Requirements
- Skills and Abilities: Strong Analytical skills, Communication skills, Ability to work under stress, Attention to details, Proficient in Microsoft Office Applications (Excel, PowerPoint).
- Experience: Minimum of 5 years of experience in financial analysis, budgeting, or related roles in healthcare or large organizations.
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Language: Excellent command of oral and written English and prefer Arabic.
- Licenses / Certifications: SOCPA, CA, ACCA, ICAEW or equivalent.
Additional Responsibilities
- All Fakeeh Care employees are responsible for continuous improvement, including performing duties in a manner that supports Person Centered care values, actively contributing to continuous improvement initiatives, adherence to safety protocols, maintaining strict confidentiality, complying with cybersecurity policies, adhering to code of conduct, and completing mandatory education.
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