وظيفة نائب مدير التخطيط والتحليل المالي لدى Antal International في الدمام

Deputy FP&A Manager (Management Control)

Our client, one of the leading Multinational Food Manufacturing companies in Dammam, KSA is looking to hire a Deputy Manager - FP&A.

Overview: The Deputy FP&A Manager will act as the second-in-command to the FP&A function,

supporting financial planning, business performance management, strategic decision

support, and cross-functional business partnering. The role is designed to progressively.

assume broader leadership responsibilities and act as a key backup to the FP&A Director, ensuring continuity of financial oversight and execution.

Key Responsibilities:

Financial Planning, Forecasting & Reporting

• Support and co-lead the annual budgeting, monthly forecasting, and long-range

planning processes across business units.

• Drive monthly management reporting and performance reviews, ensuring timely and

accurate analysis of financial performance against budget and forecast.

• Lead variance analysis and provide clear business explanations, risks, opportunities,

and actionable recommendations.

• Develop and enhance financial models and scenario planning tools to improve

forecasting accuracy and decision-making.

• Ensure standardization and continuous improvement of FP&A reporting processes,

dashboards, and KPI frameworks.

Business Performance & Profitability Analysis

• Lead detailed profitability analysis across products, channels and customers

• Oversee pricing analysis and assess the financial impact of promotions, discounts,

new product launches, and commercial initiatives.

• Partner closely with other departments to optimize margins and profitability.

• Monitor cost-saving and productivity initiatives, ensuring benefits realization and

financial tracking.

Strategic Decision Support

• Evaluate financial feasibility of strategic initiatives, investments, and operational

changes.

• Provide financial insight into organizational complexity, business expansion, and

integration initiatives.

Systems, Governance & Process Improvement

• Play a leading role in ERP enhancements, reporting automation, and data

governance initiatives.

• Establish best practices in financial planning, performance management, and

management reporting.

• Strengthen internal controls and improve data accuracy within planning and reporting

cycles.

Team Leadership & Stakeholder Management

• Supervise and mentor FP&A analysts and junior team members.

• Act as deputy to the FP&A Director during absences and support leadership of the

function.

• Present financial insights and recommendations to senior leadership and cross

functional stakeholders.

• Build strong relationships across departments to strengthen financial discipline and

business partnership.

Qualifications & Preferred Skills

• Bachelor’s degree in Finance, Accounting, Economics, or related field.

• CMA, CFA, or MBA preferred.

• 8-12 years of experience in FP&A, management control, commercial finance, or

business finance.

• Strong experience in FMCG, consumer goods, or manufacturing preferred.

• Advanced financial modeling, budgeting, and profitability analysis skills.

• Experience managing complexity, multiple priorities, and cross-functional initiatives.

• Strong leadership and stakeholder management skills.

• Experience with ERP systems, BI tools, and reporting automation