Corporate FP&A Director (Pharmaceutical, Riyadh)
Posting Date : 4/23/2025
KSA
Our client is one of the key pharmaceutical groups that has regional existance in the MENA , the ideal candidate should have experience in the same sector , worked in the FP&A Function preferably with a multinational company, has exposure to oversee multi-country business , fluent in English , exposed to advanced ERP systems.
Reporting directly to the Group CFO and leading the Corporate FP&A, Data & Digital Team, this
position offers an opportunity to lead strategic initiatives and shape the financial direction of the
organization across all markets.
Key Responsibilities
• Lead and optimize the annual budgeting process across all entities and markets; inclusive of
20+ countries.
• Conduct the monthly Business Review cycle for all markets
• Conduct comprehensive analyses of financial results, variances, and trends, delivering
actionable insights to stakeholders.
• Collaborate with Country & Cluster GMs and Finance Teams supporting operations, sales,
and manufacturing to develop accurate forecasts and inventory management strategies.
• Act as a trusted financial advisor, guiding international teams on strategies, profitability,
and cost management.
• Identify and mitigate financial risks, safeguarding both top-line growth and bottom-line
performance.
• Prepare BoD materials and other external presentation materials
• Act as a strategic Finance Business Partner for a dynamic and rapidly expanding franchise
• Prepare and present financial reports and dashboards to the executive team, offering
insights into trends, risks, and opportunities.
Business Insights & Reporting
• Develop and maintain comprehensive financial reports and dashboards to track
performance metrics.
• Analyse and interpret data to provide strategic recommendations for growth and
operational efficiency.
• Lead due diligence efforts and financial modelling for acquisitions and new market
expansions.
Team Leadership & Development
• Implement a best practice FP&A process incl. the annual Budget cycle and develop team
• Assess Planning system landscape and roll out new toolsets driving further digitalization in
Finance
• Lead, mentor, and develop a high-performing FP&A team, fostering a culture of continuous
improvement and professional growth.
• Promote best practices in financial analysis and reporting across the organization.
• Inspire and influence cross-functional teams, ensuring alignment with organizational
objectives.