Financial Planning & Reporting Manager
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Key skills for this role
About the Role
Matar Holding is seeking a Group Financial Planning & Reporting Manager to lead enterprise-wide financial planning, budgeting, forecasting, and performance analysis in Dammam, Saudi Arabia.
Key Skills for This Role
Responsibilities
- Lead end to end planning cycles: annual budget, quarterly reforecast, and long range financial planning
- Build robust financial models to drive decisions on investment, growth, and risk
- Establish group wide financial planning frameworks, timelines, and governance protocols
- Conduct scenario planning, stress testing, and business case evaluations
- Develop, track, and communicate company wide financial KPIs
- Deliver accurate monthly/quarterly executive reporting packages with variance analysis
- Partner with department leaders to interpret results and drive accountability
- Serve as trusted advisor to CFO and executive team
- Lead financial analysis for M&A, capital investments, pricing strategy, and cost transformation
- Oversee consolidated financial reporting in alignment with IFRS/GAAP
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field; Master's or MBA preferred
- Professional certifications such as ACA, CPA, CMA highly desirable
- 8 12 years of progressive experience in FP&A, corporate finance, or strategic planning
- Advanced Excel, Power BI, and financial modeling skills
- Strong grasp of IFRS/IAS principles, financial compliance, and risk management
- Proven track record of leading complex budgeting, reporting, and financial governance processes
Full Job Posting
Overview
- We are looking for a highly skilled and strategic Group Financial Planning & Reporting Manager to lead enterprise wide financial planning, budgeting, forecasting, reporting, and performance analysis.
- This role will act as a financial business partner to senior leadership, ensuring data driven decision making, operational efficiency, and long term value creation.
Key Responsibilities
- Lead the end to end planning cycles: annual budget, quarterly reforecast, and long range financial planning (LRP).
- Build robust, forward looking financial models that drive key decisions around investment, growth, and risk.
- Establish and drive group wide financial planning frameworks, timelines, and governance protocols.
- Conduct scenario planning, stress testing, and business case evaluations for strategic initiatives.
- Develop, track, and communicate company wide financial KPIs aligned with business strategy.
- Deliver accurate and timely monthly/quarterly executive reporting packages, including variance analysis, trend assessments, and commentary.
- Partner with department leaders to interpret results, highlight risks/opportunities, and drive accountability.
- Serve as a trusted advisor to the CFO and executive team, providing insights that shape strategic and operational decisions.
- Lead financial analysis for M&A, capital investments, pricing strategy, and cost transformation initiatives.
- Act as a thought partner to commercial, operations, and strategy teams.
- Oversee consolidated financial reporting processes in alignment with IFRS/GAAP and internal standards.
- Maintain high standards of accuracy and transparency in financial reports, ensuring audit readiness and internal control adherence.
Minimum Qualifications and Knowledge
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. Master’s degree or MBA preferred.
- Professional certifications such as ACA, CPA, CMA is highly desirable.
- Proven track record of leading complex budgeting, reporting, and financial governance processes.
- Advanced Excel, Power BI, and financial modeling skills; experience with enterprise planning tools.
- Strong grasp of IFRS/IAS principles, financial compliance, and risk management.
- 8–12 years of progressive experience in FP&A, corporate finance, or strategic planning within large scale or multinational organizations.
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