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MBRF

Financial Planning and Analysis Analyst

MBRF

Jeddah, Makkah Province, Saudi Arabia · 全职

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2-3岁
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1
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3小时前
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职位描述

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.

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