Financial Planning and Analysis Section Head – Budgeting & Reporting

Job: Financial Planning and Analysis / Budgeting and Reporting — Section HeadLocation: Riyadh, Saudi ArabiaJob Purpose Lead the annual budgeting cycle, financial forecasting, and management reporting to support strategic decision-making across a leading transportation company in Saudi Arabia.Key ResponsibilitiesOwn the annual budget and rolling forecastsDrive budget-versus-actual variance analysis and provide corrective recommendationsPrepare executive and board-level management reportsBuild financial models to support investment and expansion decisionsAlign finance stakeholders on a unified planning methodologyDevelop financial performance indicators and performance dashboardsQualifications and ExperienceBachelor's degree in Finance or Accounting; a Chartered Financial Analyst designation, Certified Management Accountant certification, or Master of Business Administration is preferredEight to twelve years of experience in financial planning and analysis, including supervisory experienceExperience working across multiple business entities within a group structure is a strong advantageFamiliarity with Oracle Enterprise Resource Planning software and business intelligence tools such as Power Business Intelligence