Finance Planning & Analysis Manager
Koinz · Maadi
وصف الوظيفة
About the role
Koinz, a fast‑growing Saudi consumer platform, is looking for a Finance Planning & Analysis Manager to lead budgeting, forecasting and P&L ownership across its expanding restaurant network. The role offers high visibility with senior leadership and the chance to shape financial strategy as the business scales.
Key responsibilities
- Own the end‑to‑end budgeting and forecasting cycles for all business units.
- Develop, maintain and analyse P&L statements, identifying key drivers, risks and opportunities.
- Build and enhance financial models to support strategic planning and scenario analysis.
- Manage cash flow, treasury activities and ensure timely, accurate financial reporting in partnership with accounting.
- Monitor financial controls, cost efficiency and operational performance.
- Support investment decisions, fundraising and financial structuring for new initiatives and partnerships.
- Partner with Product, Marketing, Sales and Operations teams, leading regular P&L review meetings and translating data into actionable insights.
Required profile
- Bachelor’s degree in Finance, Accounting or a related field (MBA or CFA a plus).
- 5–8+ years of experience in FP&A, corporate finance or finance management.
- Proven expertise in financial modelling, budgeting and forecasting.
- Experience in both operational and strategic finance, preferably with exposure to multiple markets.
- Strong communication and stakeholder‑management abilities.
Required skills
- Advanced Excel.
- Familiarity with ERP systems.
- Financial modelling and analysis.
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Koinz
Maadi
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