Financial Planning and Analysis Analyst
Jeddah, Makkah Province, Saudi Arabia دوام كامل
كن أول من يتقدم بطلب
- خبرة
- 2-3 سنوات
- مرتب
- —
- الوظائف الشاغرة
- 1
- تم النشر
- لا مزيد من التفريغ
- وضع العمل
- في المكتب
- تعليم
- درجة البكالوريوس
- سيرة ذاتية
- مطلوب للتقديم
مكان عملك
المسمى الوظيفي
About MBRF
Join the career team at MBRF, a leading global food company impacting thousands of families worldwide. We are dedicated to enhancing life through quality, innovation, and the devoted individuals who drive our success.
Role Overview
As a Financial Planning and Analysis Analyst at MBRF in Jeddah, you will be responsible for preparing financial forecasts and detailed profitability analyses to support business decisions across commercial teams.
Key Responsibilities
- Develop weekly and monthly financial forecasts and perform simulations including OTC and soft close processes.
- Assist in the planning cycles monthly, quarterly, and annually, including forecasts and cycle plans.
- Collaborate with commercial departments to synchronize business targets and financial outlooks.
- Generate periodic financial reports and impactful presentations for internal stakeholders.
- Analyze profitability metrics by customer and product categories to prepare Customer Profit & Loss statements.
- Support monitoring of trade investments and G2N through comprehensive reports and dashboards.
- Maintain and update financial data accuracy within SAP and reporting applications.
- Conduct basic financial and cost scenario simulations for proposed initiatives.
Qualifications and Experience
- Bachelor’s degree in Business Administration, Economics, Accounting, or related disciplines.
- 2-3 years of finance experience in a similar role, preferably within the FMCG sector.
- Native Arabic speaker with fluent spoken and written English.
- Advanced skills in MS Office, especially Excel, PowerPoint, and PowerBI.
- Familiarity with SAP systems preferred.
- Saudi national residing in Jeddah.
Essential Competencies
- Strong analytical and problem-solving abilities with a result-driven and cooperative approach.
- Effective in building and maintaining cross-functional team relationships.
- Ability to perform under pressure and meet tight deadlines while delivering quality results.
What MBRF Offers
- A dynamic, global, and collaborative working atmosphere.
- A robust corporate culture focused on serving customers, employees, and the environment.
- Opportunities for growth vertically, horizontally, and across functions within the organization.
Application
Take the opportunity to be part of MBRF’s committed team and contribute to our ongoing success.