Modern Mills Company تعلن عن وظيفة محلل أول للتخطيط والتحليل المالي في جدة

Job Purpose

Deliver insightful financial analysis, support budgeting and forecasting processes, and enable data-driven decision-making across the organization. The role partners with business units to provide clear financial visibility and contributes to the continuous improvement of FP&A processes and tools.

Key Accountabilities

Financial Planning, Budgeting & Forecasting

• Lead the coordination and preparation of annual budgets, quarterly forecasts, and multi-year financial plans aligned to corporate objectives.
• Develop, maintain, and enhance detailed financial models supporting planning cycles and scenario analysis.
• Consolidate and analyze budget submissions from business units, ensuring accuracy, consistency, and alignment with strategic priorities.
• Monitor performance against plan and proactively highlight risks and opportunities to the Senior Manager, FP&A.

Financial Analysis & Decision Support

• Conduct comprehensive variance analysis (actual vs. budget/forecast) to identify business drivers and recommend corrective action.
• Deliver analysis supporting strategic initiatives, operational decisions, and cost optimization programs.
• Support pricing, margin, and product profitability studies to inform commercial decisions.
• Act as the single point of contact for trade promotion activity, including pre- and post-evaluation of promotional spend.
• Control trade promotion spending through timely insight on the nature of spend and ensuring compliance.

Management Reporting & Insights

• Design and deliver accurate, timely financial reports and dashboards for senior leadership and corporate teams.
• Support monthly and quarterly business reviews with presentations that translate financial data into actionable insight.
• Ensure data integrity and consistency in management reporting through rigorous checks and controls.

Business Partnership & Collaboration

• Act as a trusted financial advisor to cross-functional teams, providing guidance, challenging assumptions, and ensuring alignment with corporate goals.
• Collaborate with Supply Chain, Sales, HR, and Operations leaders to support their planning needs and drive accountability.
• Support ad-hoc analysis and special projects as assigned.

Systems & Process Improvement

• Contribute to enhancing FP&A systems, tools, and processes to improve efficiency, automation, and reporting accuracy.
• Leverage ERP systems (e.g. SAP) and business intelligence tools (e.g. Power BI, Tableau) to enable real-time analytics.
• Identify and lead process improvement opportunities that streamline workflows and reduce cycle times.

What We're Looking For

• Bachelor's degree in Finance, Accounting, or a related field.
• 2+ years of experience in FP&A or financial analysis.
• Strong financial modelling and advanced Excel skills.
• Experience with SAP and Power BI or Tableau is an advantage.
• Experience in FMCG or food manufacturing is preferred.
• Strong analytical thinking, attention to detail, and commercial judgement.
• Effective communication skills, with the ability to influence and partner across functions.

What Sets Us Apart

• Career Growth & Learning: Structured training, mentorship, and cross-functional development opportunities.
• Meaningful Work: Contribute to initiatives supporting food security, sustainability, and digital transformation.
• Inclusive Culture: A collaborative environment where ideas are valued, and teamwork thrives.
• Compensation & Benefits: Competitive salary, comprehensive medical and life insurance, and programmes supporting work-life balance.
• Innovation & Impact: Access to advanced technology, process automation, and modern operations driving operational excellence.