Manager FP&A

Welspun Pipes Company; Dammam; On-site; SAR 240,000 - 360,000; Full time

Job summary

Welspun Pipes Company in KSA seeks an experienced Finance professional to support the HOD in managing end-to-end finance for KSA operations. You will drive budgeting, forecasting, management reporting, governance and compliance while coordinating outsourced accounting. The role requires strong IFRS knowledge, SAP experience, and cross-functional collaboration within a manufacturing setup.

Qualifications

• CA or CMA preferred with professional designation.
• 5–8 years of experience in FP&A, finance controllership, or corporate finance.
• Manufacturing or industrial sector experience preferred.
• Strong IFRS knowledge, financial controls, budgeting, and reporting.
• Experience coordinating with GCC/SSC/BPO is desirable.
• Advanced Excel and PowerPoint; SAP experience preferred.
• Excellent analytical, communication, and stakeholder management skills.
• Ability to work independently in a fast-paced manufacturing environment.

Responsibilities

• Lead annual budgeting, quarterly forecasts, and long-term planning.
• Prepare monthly management accounts and variance analysis.
• Develop financial models to support decision-making.
• Deliver MIS dashboards and executive reports.
• Oversee outsourced accounting and ensure timely closes.
• Partner with operations, procurement, and project teams on financial matters.
• Coordinate audits and ensure compliance with policies.
• Support ERP enhancements and finance automation.
• Lead cross-functional finance projects as required.

Skills

Advanced Excel

PowerPoint

Analytical thinking

Stakeholder management

Independent worker

Education

CA / CMA preferred

Tools

SAP

Job description

Purpose of the Role

Support the HOD in managing the end-to-end finance function for KSA operations by driving financial planning analysis management reporting governance statutory compliance stakeholder coordination and finance transformation initiatives while ensuring effective oversight of outsourced accounting operations

Key Responsibilities

• Financial Planning Analysis Lead annual budgeting quarterly forecasting and long-term business planning Prepare monthly management accounts variance analysis and financial performance reviews Develop financial models to support strategic and operational decision-making Monitor KPIs working capital cash flow profitability and capital expenditure
• Management Reporting Board Support Prepare Board Packs Management Committee presentations and CEO review decks Deliver timely MIS business dashboards and executive reports Support business reviews with financial insights and actionable recommendations
• Finance Controllership Oversee outsourced accounting activities performed by the Global Capability Centre GCC Review month-end and year-end closing balance sheet reconciliations and financial reporting Ensure compliance with accounting policies internal controls and group reporting timelines Drive continuous improvement in finance processes and reporting quality
• Business Partnering Partner with operations procurement commercial supply chain and project teams on financial matters Evaluate business proposals pricing investment decisions and cost optimisation initiatives Support strategic initiatives with financial analysis and commercial evaluation
• Governance Compliance Audit Coordinate statutory internal tax and group audits and ensure timely closure of audit observations Maintain compliance with local regulations corporate governance requirements and internal policies Support implementation and monitoring of internal financial controls
• Regulatory Corporate Reporting Coordinate Local Content Certification and reporting requirements Manage Related Party Transaction documentation and reporting Support transfer pricing documentation and regulatory disclosures Coordinate with external consultants and government authorities on finance-related matters
• Treasury Risk Management Coordinate insurance renewals claims and risk management activities Support banking relationships guarantees letters of credit and financing documentation Monitor cash flow forecasts and liquidity requirements
• Ad-hoc Projects Prepare financial analysis and presentations for senior management and shareholders Support ERP enhancements finance automation and digital reporting initiatives Lead or participate in cross-functional strategic projects as assigned by the HOD

Qualifications

• CA / CMA preferred.
• 5–8 years of progressive experience in FP&A, finance controllership, or corporate finance.
• Manufacturing or industrial sector experience preferred.
• Strong understanding of IFRS, financial controls, budgeting, and management reporting.
• Experience coordinating with shared service centres (GCC/SSC/BPO) is desirable.
• Advanced Excel and PowerPoint skills; SAP experience preferred.
• Excellent analytical, communication, and stakeholder management skills.
• Ability to work independently in a fast-paced, greenfield manufacturing environment.