Our client is a leading large Conglomerate, seeking a highly analytical and detail-oriented Financial Analyst to join their finance team in Jeddah, Saudi Arabia. This role reports directly to the Head of Finance and will play a critical role in driving financial evaluation, strategic planning, and business insights.
Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial performance reports, highlighting key variances, trends, and business risks.
Budgeting & Forecasting: Collaborate with division leaders to develop annual operational budgets and rolling financial forecasts across business units.
Data Visualization & Dashboarding: Build, automate, and maintain interactive performance dashboards using Power BI to provide actionable business insights to executive management.
Financial Modeling: Conduct complex financial modeling, scenario planning, and Sensitivity Analysis using Advanced Excel to support decision-making.
Feasibility Studies & Valuation: Evaluate new business initiatives, capital investments, and potential expansion opportunities using NPV, IRR, and payback calculations.
Cash Flow & Variance Analysis: Monitor organizational cash flow, analyze cost structures, and pinpoint efficiency improvements across group entities.
Cross-Departmental Collaboration: Support the Head of Finance in ad-hoc financial projects, management reporting, and strategic presentations for board-level review.