Financial Planning and Analysis Manager
At ASMO
Posted Date
25 Jul 2026
Location
Dammam | KSA
Salary Range
After Interview
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About the Role
ASMO is a groundbreaking joint venture between DHL and Aramco. Inheriting DHL’s logistics excellence and Aramco’s extensive supply chain ecosystem, we are here to set a new benchmark and redefine the procurement and supply chain landscape, enabling growth. ASMO aims to be operational in 2025 and provide reliable end to end integrated procurement and supply chain services for companies across the industrial, energy, chemical, and petrochemical sectors. Our focus customers in the short term will be Saudi Aramco and its Affiliates. In the long term, all the industrial sectors within Saudi Arabia aim to reach the MENA region.
General Responsibilities:
- Ensure timely development and execution of the Department short to mid-term plan to ensure alignment with the Business & Department’s priorities, and the corporate goals.
- Contribute to the development of annual business plans for the assigned areas of responsibility to support the achievement of financial and strategic objectives.
- Monitor, control and report key performance indicators related to the Department to track performance and recommend corrective actions.
- Ability to understand commercial aspects and use it for Financial Planning and Business support.
- Responsible for preparation of detailed annual budget for the business by respective site and functions. Ensuring budget is uploaded in Oracle before the budget period.
- Support internal meetings providing YoY financial performance, alignment with targets, gaps, and projections at regular intervals.
- Ensure the preparation of various monthly financial reports and analysis relating to each department & site (MUs) / in order to monitor financial progress, variance and revenue positions and approve the same before submission to Director Business Controlling.
- Provide narratives on major deviations.
- Build detailed financial analysis of departmental performance against the set budget and recommend cost control measures.
- Oversee the development of analysis reports of quarterly actuals and reforecast financial figures where required.
- Support Director Business Controlling to update long term business plan.
- Analyse key financial performance metrics against forecast. Reconcile the variances monthly and explain the same to senior leadership.
- Ensure to perform customer billing reconciliation and support timely true up or adjustment billing. Ability to provide detailed analysis to customer for billing adjustment.
- Ensure compliance with KSA laws and regulations.
- Understand and apply commercial agreement terms for business and financial analysis, management reporting and planning.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics or equivalent from a recognized and accredited university is required.
- Master’s degree in Finance, Accounting, Economics, or equivalent from a recognized and accredited university is preferred.
- CFA / CISI / ACCA preferred.
- Demonstrated proficiency in oral and written English.
- 9 years’ experience in the same Field, out of which 3 years at a supervisory position or similar level.
- At least 4 years’ experience in handling budgeting activities, preferably in the procurement and logistics sectors.
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Skills & Tags
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Financial Planning
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FP&A
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Budgeting
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Forecasting
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Variance Analysis
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KPI Monitoring
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Performance Reporting
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Business Planning
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Strategic Financial Analysis
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Cost Control
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Financial Modeling
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Oracle Budgeting
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Monthly Closing
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Quarterly Reporting
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Reforecasting
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Long‑Term Planning
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Commercial Finance
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Billing Reconciliation
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True‑Up Analysis
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Revenue Tracking
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Departmental Financial Reporting
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Site‑Level Financial Reporting
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Management Reporting
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Financial Compliance
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KSA Regulations
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Procurement Finance
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Logistics Finance
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Supply Chain Finance
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Data Analysis
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Advanced Excel
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Financial Dashboards
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Presentation Skills
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Stakeholder Communication
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Leadership
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Supervisory Experience
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Problem Solving
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Decision Support
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Financial Governance
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Audit Support
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Cross‑Functional Collaboration
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