Financial Planning & Analysis Manager

Chalhoub Group; Jeddah; On-site; SAR 350,000 - 550,000; Full time

Benefits offered by this job

Health care

Child education contribution

Remote and flexible working policies

Exclusive employee discounts

Job summary

Chalhoub Group in Jeddah seeks an FP&A Manager to lead financial planning, budgeting, forecasting and performance management, partnering with business leaders to improve profitability and support strategic decisions.

You will own annual budgeting, rolling forecasts and long-range planning, plus monthly reviews of sales, margin, OPEX and cash flow, presenting insights to senior leadership and aligning with financial controls and timelines.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field; CPA, ACCA, CIMA or MBA is advantageous.
• Strong financial modelling, advanced Excel and business-intelligence/reporting skills.
• Strong understanding of P&L, budgeting, forecasting, margin and cost management.
• Commercial acumen, executive communication and stakeholder-management capability.
• Retail, luxury, fashion or FMCG experience is advantageous.

Responsibilities

• Lead FP&A, budgeting, forecasting, and performance management partnering with business leaders to improve profitability.
• Lead annual budgeting, rolling forecasts and long-range planning.
• Own monthly performance reviews including sales, margin, operating expenses and cash-flow analysis.
• Present financial insights, risks and actions to senior leadership.
• Partner with commercial, retail, supply chain and brand teams on targets and performance improvement.
• Strengthen reporting, planning processes, data quality and automation.
• Ensure alignment with financial controls policies and planning timelines.

Skills

Financial modelling

Advanced Excel

BI/Reporting

P&L budgeting forecasting

Margin & cost management

Commercial acumen

Executive communication

Stakeholder management

Retail/luxury experience

Education

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

CPA/ACCA/CIMA/MBA advantageous

Job description

What you ll be doing

• As FP amp A Manager you will Lead financial planning budgeting forecasting and performance management partnering with business leaders to improve profitability and support strategic decisions
• Lead annual budgeting rolling forecasts and long-range planning
• Own monthly performance reviews including sales margin operating expenses profitability and cash-flow analysis
• Present financial insights risks and recommended actions to senior leadership
• Partner with commercial retail supply chain and brand teams on target setting and performance improvement
• Strengthen reporting planning processes data quality and automation
• Ensure alignment with financial controls policies and planning timelines

What we can offer you

With us you will turn your aspirations into reality We will help shape your journey through enriching experiences learning and development opportunities and exposure to different assignments within your role or through internal mobility Our Group offers diverse career paths for those who are extraordinary every day We recognise the value that you bring and we strive to provide a competitive benefits package which includes health care child education contribution remote and flexible working policies as well as exclusive employee discounts

Using GenAI in Your Application Process

To support a fair and consistent experience for all candidates we ask that assessments and interviews are completed independently and without assistance from generative AI tools This ensures we understand your strengths your thinking and how you approach real situations

It Takes Diversity Of Thought Culture Background Differing Abilities and Perspectives to truly Inspire Exhilarate and Delight our customers At Chalhoub Group we are committed to inclusion and diversity We welcome all applicants to apply and be part of our exciting future We ensure equal opportunity for all our applicants without regard to gender age race religion national origin or disability status

Qualifications

• Bachelor s degree in Finance, Accounting, Economics or related field; CPA, ACCA, CIMA or MBA is advantageous.
• Strong financial modelling, advanced Excel and business-intelligence/reporting skills.
• Strong understanding of P&L, budgeting, forecasting, margin and cost management.
• Commercial acumen, executive communication and stakeholder-management capability.
• Retail, luxury, fashion, beauty or FMCG experience is advantageous.