وظيفة كبير تخطيط وتحليل مالي (FP&A) شاغرة لدى شركة (سرية) في الخبر

Job Title: Senior Financial Planning & Analysis (FP&A) - Budgeting & Forecasting

Job Summary

Tamimi Energy Group is seeking a highly analytical and business-oriented Senior FP&A professional to lead budgeting, forecasting, and financial planning activities across the organization. The role will play a critical part in supporting strategic decision-making by delivering accurate financial insights, performance analysis, and forward-looking forecasts aligned with the Group’s growth objectives in the energy sector.

Key Responsibilities

Budgeting & Forecasting

·        Lead the annual budgeting process across all business units, ensuring alignment with corporate strategy.

·        Develop and maintain rolling forecasts (monthly/quarterly).

·        Coordinate with department heads to gather inputs and validate assumptions.

·        Prepare consolidated budgets and present key insights to senior management.

Financial Analysis & Reporting

·        Perform variance analysis (actual vs. budget/forecast) and identify key drivers.

·        Deliver monthly management reports with actionable insights.

·        Support financial performance tracking across projects and business lines.

·        Strategic Planning

·        Assist in long-term financial planning and scenario modeling.

·        Evaluate business initiatives, investments, and cost optimization opportunities.

·        Provide financial support for strategic projects within the energy sector.

Business Partnering

·        Act as a finance business partner to operations, commercial, and project teams.

·        Provide guidance on financial implications of business decisions.

·        Enhance financial awareness across non-finance stakeholders.

Process Improvement

·        Improve and automate budgeting and forecasting processes.

·        Enhance financial models and reporting tools (Excel, ERP, BI systems).

·        Ensure data accuracy and consistency across systems.

Qualifications & Experience

·        Bachelor’s degree in Finance, Accounting, or related field (Master’s preferred).

·        CMA / FP& A certified.

·        Professional certification such as CFA, CPA, or ACCA is a plus.

·        Minimum 7-10 years of experience in FP&A, preferably in energy, utilities, or industrial sectors.

·        Strong experience in budgeting, forecasting, and financial modeling.

·        Proficiency in Excel (advanced), ERP systems (e.g., SAP/Oracle), and BI tools.