Financial Planning & Analysis Lead

Golf Saudi; Saudi Arabia; Vor Ort; SAR 180.000 - 300.000; Vollzeit

Zusammenfassung

Golf Saudi is seeking a Financial Planning & Analysis professional to develop budgeting guidelines and templates, lead budget planning sessions, and consolidate finalized budgets into the financial system.

The role requires 4+ years in FP&A with strong ERP skills (Oracle/SAP), advanced Excel/PowerPoint, and experience with Power BI/ThinkCell for reporting. You will coordinate with Treasury and stakeholders, performing quarterly forecasting and variance analysis.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field.
• +4 years of experience in Financial Planning & Analysis or a relevant finance/accounting field.
• ERP / financial systems proficiency (e.g., Oracle, SAP, or equivalent), Advanced Excel & PowerPoint, data accuracy, reconciliation, and documentation control.
• Proficient budgeting, forecasting methodologies, financial modeling, variance analysis, and management reporting (Power BI/ThinkCell).
• Attention to detail, analytical thinking, strong communication and stakeholder coordination, problem solving, time management and integrity.

Aufgaben

• Develop and issue budgeting guidelines and templates for Budget Owners, aligned with budget cap objectives and Ministry of Sport requirements
• Conduct budget planning sessions with stakeholders, reviewing assumptions, justifications, and deviations for alignment and approval
• Consolidate, review, and upload finalized budgets into the financial system, ensuring consistency and communicating updates to stakeholders
• Coordinate with Treasury and keep abreast of exchange rates for foreign transactions affecting budgets and forecasts
• Perform quarterly forecasting and variance analysis by comparing actuals against budgeted figures and highlighting key drivers
• Coordinate budget transfer requests with Budget Owners, ensuring alignment with priorities and obtaining approvals as per Delegation of Authority
• Develop variance analysis reports and collaborate with stakeholders to justify variances and propose contingency plans
• Support review/approval of operational and capital expenditure purchase requests in line with financial governance policies

Kenntnisse

Budgeting

Forecasting

ERP systems

Power BI

Variance analysis

Stakeholder coordination

Financial modeling

Data accuracy

Attention to detail

English proficiency

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

Oracle

SAP

Power BI

ThinkCell

Jobbeschreibung

Job Description

• Develop and issue budgeting guidelines and templates to Budget Owners, aligned with budget cap objectives and Ministry of Sport requirements


• Conduct budget planning sessions with stakeholders, reviewing assumptions, justifications, and deviations for alignment and approval


• Consolidate, review, and upload finalized budgets into the financial system, ensuring consistency and communicating updates to stakeholders


• Coordinate with Treasury and keep abreast of exchange rates for foreign transactions affecting budgets and forecasts


• Perform quarterly forecasting and variance analysis by comparing actuals against budgeted figures and highlighting key drivers


• Coordinate budget transfer requests with Budget Owners, ensuring alignment with priorities and obtaining approvals as per Delegation of Authority


• Develop variance analysis reports and collaborate with stakeholders to justify variances and propose contingency plans


• Support review/approval of operational and capital expenditure purchase requests in line with financial governance policies

Job Requirements

Educational Background:

Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field.

Experience:

+4 years of experience in Financial Planning & Analysis or a relevant finance/accounting field.

Technical Skills:

ERP / financial systems proficiency (e.g., Oracle, SAP, or equivalent), Advanced Microsoft Excel and PowerPoint skills, Data accuracy, reconciliation, and documentation control, Budgeting and forecasting methodologies, Financial modeling and variance analysis, Management reporting (Power BI and ThinkCell).

Soft Skills:

Attention to detail, Analytical thinking, Communication and stakeholder coordination, Problem solving, Time management, Confidentiality and integrity, Teamwork and collaboration, English Proficiency.

Competencies:

Core Competencies:

Customer Centricity

Operational Excellence

Teamwork & Communication

Commitment & Ownership

Technical Competencies:

Financial Control and Monitoring

Accounting Standards and Practices

Financial Reporting

Financial Analysis

Risk Management and Assessment

Data Collection and Analysis