FP&A Analyst

About MBRF

Join one of the world's leading food companies, MBRF, which plays a vital role in the daily lives of countless families globally. The company values quality, innovation, and the dedication of its people to drive success.

Role Overview

Serve as a key member of the finance team based in Jeddah, managing financial forecasting, planning, and reporting activities to support business objectives.

Primary Responsibilities

• Develop weekly and monthly financial forecasts and carry out simulations, including Order to Cash and soft close processes.
• Participate in monthly, quarterly, and annual planning cycles such as forecasting and cycle planning.
• Collaborate closely with commercial departments to ensure alignment of financial targets and outlook.
• Create regular financial reports and deliver presentations to internal stakeholders.
• Conduct profitability analyses segmented by customer and product categories, focusing on Customer Profit & Loss.
• Support monitoring of trade investments and Goods to Net initiatives through detailed reports and dashboards.
• Maintain and update financial datasets within SAP and other reporting tools.
• Execute basic financial and cost modeling for new business initiatives.

Candidate Profile

• Possess a Bachelor's degree in Business Administration, Economics, Accounting, or related disciplines.
• Hold between two to three years of experience in a finance role, ideally within the FMCG sector.
• Native Arabic speaker with strong proficiency in both written and spoken English.
• Skilled in Microsoft Office suite, particularly Excel, PowerPoint, and Power BI.
• Experience working with SAP systems is an advantage.
• Saudi national residing in Jeddah.

Key Competencies

• Strong analytical and problem-solving abilities with a focus on achieving results collaboratively.
• Effective at building and maintaining relationships with diverse cross-functional teams.
• Able to perform well under pressure and meet demanding deadlines.

What MBRF Offers

• An engaging global and collaborative working atmosphere.
• A corporate culture committed to customers, employees, and environmental responsibility.
• Opportunities for career growth vertically, horizontally, and across different functions.