Alturki Holding
Riyadh, Saudi ArabiaPosted 3 weeks ago
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2207 - Tahreez/Riyadh-Financial Planning & Analysis Manager Company Tahreez Job Family Finance City KSA - Riyadh Department Finance Closing Date 31-Oct-2026 Job Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus) 3–6 years of experience in FP&A, or a related field Strong Excel/financial modeling skills; familiarity with BI tools (Power BI, Tableau) a plus Experience with ERP systems (MDynamics, etc.) Excellent analytical, communication, and presentation skills Ability to work cross-functionally and manage multiple priorities Key Responsibilities About the Role Tahreez Company is seeking a detail-oriented FP&A professional to drive budgeting, forecasting, and financial analysis that support strategic decision-making across the business. Design and lead the Governance of all financials of the Company Lead and deliver monthly, weekly, ad hoc reporting on business trends and financial performance Analyze financial performance vs. budget/forecast and explain variances and challenges across all functions Lead Multiple -years Financial Business Plan, Annual Budget and Forecasts identifying risks and opportunities with the support of all functions Oversee complex new business initiatives and cases, build and maintain financial models to support business decisions Partner with department heads to track spending and identify cost-saving opportunities Prepare management reports, dashboards, and board presentations Support long-term strategic planning and scenario analysis Assist with cash flow forecasting and working capital analysis Identify process improvements to streamline reporting and planning cycles Drive proactive business engagement while diligently preserving company assets and business integrity • Global processes, tools & systems 12. Hands on’ Finance leadership, operational and pragmatical day by day mindset balancing strategical Note: you will be required to attach the following: Resume/CV I agree with the Privacy Statement Back Privacy Statement You are going to be transferred to the employment application process which is designed to collect your information and match it with the job post requirements. By checking the box, you agree to the following disclaimer. “The information I am providing are accurate and complete. I acknowledge that providing any false or incomplete information will cause terminating my application. I am aware that further verification to the documents and employment history may be needed from my side. By submitting my application, I authorize Alturki Holding and /or any of its subsidiaries to use my information for the purpose of administrating and assessing future announcement of available jobs. If appropriate, I am aware that the data I am authorizing may include information about physical, medical and mental health or any criminal proceedings will be used for assessment to the suitability of employment and monitoring of Alturki and its subsidiaries compliance with equal opportunities legislation. Alturki and its subsidiaries may provide my shared available to third parties who offer Alturki related services and products. I consent that my information may be transferred to any company within Alturki and other third parties throughout the world in countries that data protection laws may not exist to process my application. Other than related third parties, Alturki and its subsidiaries will not trade, sell or share my personal data to any third party, without my acknowledgment, except if required by law.” Alturki Holding Please be aware that you are going to be redirected to an Applicant Center which is licensed to Alturki Holding and its subsidiaries. You are going to be transferred to the employment application process which is designed to collect your information and match it with the job post requirements. By filling the required information you confirm that the personal information provided are accurate and complete. If you have previously registered with Alturki Holding or one of its subsidiaries, you may use the same email address and password to login. Apply for this Vacancy
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus). 3–6 years of experience in FP&A, or a related field. Strong Excel/financial modeling skills; familiarity with BI tools (Power BI, Tableau) a plus. Experience with ERP systems (MDynamics, etc.). Excellent analytical, communication, and presentation skills. Ability to work cross-functionally and manage multiple priorities.
Lead and deliver monthly, weekly, ad hoc reporting on business trends and financial performance. Analyze financial performance vs. budget/forecast and explain variances and challenges across all functions. Lead multiple-year Financial Business Plan, Annual Budget and Forecasts identifying risks and opportunities with the support of all functions. Oversee complex new business initiatives and cases, build and maintain financial models to support business decisions. Partner with department heads to track spending and identify cost-saving opportunities. Prepare management reports, dashboards, and board presentations. Support long-term strategic planning and scenario analysis. Assist with cash flow forecasting and working capital analysis. Identify process improvements to streamline reporting and planning cycles. Drive proactive business engagement while diligently preserving company assets and business integrity.
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