FP&A Associate: Budgeting, Forecasting & Analytics

Alghanim Industries; Riyadh; On-site; SAR 180,000 - 240,000; Full time

Job summary

Alghanim Industries in Riyadh is seeking a Finance Analyst to support budgeting, forecasting, management reporting, and performance analysis. You will develop KPI dashboards, analyze profitability and costs, and prepare presentations for business reviews.

The role requires 1–3 years of experience in FP&A, strong Excel and PowerPoint skills, and knowledge of SAP or ERP systems. A Bachelor's in accounting & finance with SOCPA membership is preferred.

Qualifications

• Bachelor’s degree in accounting & finance with SOCPA membership.
• 1–3 years in Business Finance, FP&A, or management reporting.
• Strong Excel and PowerPoint with analytical skills; SAP/ERP knowledge preferred.

Responsibilities

• Support the annual budget and periodic forecasting processes.
• Prepare monthly management reports and variance analysis.
• Analyze business performance, profitability, costs, and key financial metrics.
• Develop and maintain KPI reports and dashboards.
• Prepare presentations for business review meetings.
• Conduct ad-hoc financial analyses and support decision-making.
• Identify cost-saving opportunities and recommend improvements.
• Assist in contract, tender, and project costing.
• Support product costing and pricing analysis.
• Review business processes and assist in strengthening internal controls.

Skills

Budgeting

Forecasting

Management reporting

KPI reporting

Excel

PowerPoint

Analytical skills

Confidential information handling

SAP

ERP systems

Education

Bachelor's in Accounting & Finance

SOCPA member

Tools

SAP

ERP systems

Job description

Alghanim Industries in Riyadh is seeking a Finance Analyst to support budgeting, forecasting, management reporting, and performance analysis. You will develop KPI dashboards, analyze profitability and costs, and prepare presentations for business reviews.

The role requires 1–3 years of experience in FP&A, strong Excel and PowerPoint skills, and knowledge of SAP or ERP systems. A Bachelor's in accounting & finance with SOCPA membership is preferred.