FP&A Associate: Budgeting, Forecasting & Insights

Adaapjobs; Riyadh; Presencial; SAR 120.000 - 180.000; Jornada completa

Descripción de la vacante

Specialized Panels Company (Alghanim) in Riyadh seeks an Associate Financial Analyst to support budgeting, forecasting, and financial planning in the Finance & Corporate Planning department.

You will prepare monthly reports, variance analyses, and KPI dashboards, analyze profitability and costs, and assist with contract and project costing, pricing analysis, and cost optimization efforts.

Formación

• Bachelor’s degree in Finance, Accounting, or a related field.
• Valid membership with SOCPA (Saudi Organization for Chartered and Professional Accountants).
• English proficiency: basic.

Responsabilidades

• Support annual budgeting, forecasting, and financial planning processes.
• Prepare monthly management reports, variance analysis, and executive KPI dashboards.
• Analyze business performance, profitability, operational costs, and key financial indicators.
• Support contract, tender, project costing, and product costing & pricing analysis.
• Identify cost optimization opportunities and assist with process improvements and internal controls.

Conocimientos

Financial Analysis

Budgeting

Forecasting

Variance Analysis

KPI Dashboards

Project Costing

Pricing Analysis

Cost Optimization

Financial Modeling

Accounting

Educación

Bachelor’s Degree in Finance, Accounting, or related field

Descripción del empleo

Specialized Panels Company (Alghanim) in Riyadh seeks an Associate Financial Analyst to support budgeting, forecasting, and financial planning in the Finance & Corporate Planning department.

You will prepare monthly reports, variance analyses, and KPI dashboards, analyze profitability and costs, and assist with contract and project costing, pricing analysis, and cost optimization efforts.