Financial Planning & Analysis Manager

About the role

As the Financial Planning & Analysis Manager you will lead financial planning, budgeting, forecasting and performance analysis to support strategic decision‑making and improve business performance. The role is based at our manufacturing site in Al Obour City and reports to the Head of Finance – Gen Med.

Key responsibilities

• Lead annual budgeting, rolling forecasts and long‑term strategic planning.
• Deliver monthly financial performance analysis (actual vs. budget vs. forecast).
• Provide insights on revenue, cost drivers and profitability.
• Develop and monitor KPIs and dashboards for senior management.
• Partner with business units to support decision‑making and cost optimisation.
• Lead cash‑flow forecasting and working‑capital analysis.
• Support board presentations and executive reporting.
• Identify risks and opportunities and recommend corrective actions.

Required profile

• Bachelor’s degree in finance, accounting or a related field (MBA/CPA/CMA preferred).
• 10 years of experience, including 4‑5 years in an FP&A role.
• Strong experience in budgeting, forecasting and financial modelling.
• Experience in manufacturing or pharma industry is a plus.
• Excellent analytical, communication and stakeholder‑management skills.

Required skills

• Advanced Excel
• SAP