Financial Planning and Analysis Section Head – Budgeting & Reporting

Job: Financial Planning and Analysis / Budgeting and Reporting — Section Head Location: Riyadh, Saudi Arabia Job 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 Responsibilities - Own the annual budget and rolling forecasts - Drive budget-versus-actual variance analysis and provide corrective recommendations - Prepare executive and board-level management reports - Build financial models to support investment and expansion decisions - Align finance stakeholders on a unified planning methodology - Develop financial performance indicators and performance dashboards Qualifications and Experience - Bachelor's degree in Finance or Accounting; a Chartered Financial Analyst designation, Certified Management Accountant certification, or Master of Business Administration is preferred - Eight to twelve years of experience in financial planning and analysis, including supervisory experience - Experience working across multiple business entities within a group structure is a strong advantage - Familiarity with Oracle Enterprise Resource Planning software and business intelligence tools such as Power Business Intelligence

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