Planning & Control Manager
الوصف الوظيفي
Planning & Control Manager – Strategic Leadership at Afal in Jeddah
Are you a visionary professional with a passion for driving operational excellence through meticulous planning and robust control mechanisms? Afal is seeking a dynamic and results-driven Planning & Control Manager to lead our strategic planning initiatives, optimize resource allocation, and ensure seamless execution of business objectives. This pivotal role will position you at the heart of our organization, where your expertise in financial forecasting, performance analysis, and process improvement will directly impact our growth and competitive edge.
As the Planning & Control Manager, you will be responsible for developing and implementing comprehensive strategic plans that align with Afal’s long-term vision while ensuring operational efficiency and financial accountability. This position demands a strategic mindset, analytical rigor, and the ability to translate complex data into actionable insights. You will collaborate closely with cross-functional teams, including finance, operations, and executive leadership, to monitor performance metrics, identify trends, and recommend data-driven solutions to mitigate risks and capitalize on opportunities.
In this challenging yet rewarding role, you will:
- Lead Strategic Planning: Design and oversee annual business plans, budgeting processes, and financial forecasts to align with Afal’s strategic goals. Ensure alignment between short-term operational targets and long-term corporate objectives.
- Financial Oversight: Monitor financial performance, variance analysis, and budgetary controls to ensure adherence to financial policies and regulatory requirements. Provide leadership in cost management and resource optimization initiatives.
- Performance Analytics: Develop and maintain key performance indicators (KPIs) to track operational efficiency, profitability, and risk exposure. Utilize advanced analytical tools to interpret data and present actionable recommendations to senior management.
- Process Improvement: Identify inefficiencies in planning and control processes, and implement best practices to enhance operational agility and scalability. Drive continuous improvement through process reengineering and automation.
- Stakeholder Collaboration: Act as a bridge between finance, operations, and executive leadership, fostering a culture of accountability and transparency. Facilitate cross-functional workshops and strategic reviews to ensure alignment and collaboration.
- Risk Management: Proactively identify and assess business risks, developing mitigation strategies to safeguard Afal’s financial health and operational continuity.
- Compliance and Reporting: Ensure compliance with international financial standards and regulatory frameworks. Prepare accurate and timely financial reports for internal and external stakeholders.
This role is ideal for an experienced professional with a proven track record in planning, financial control, and strategic decision-making. You will thrive in a fast-paced, innovative environment where your expertise will be instrumental in shaping Afal’s future. If you are a detail-oriented leader with a passion for driving operational excellence and delivering measurable results, we invite you to join our team and contribute to our continued success in Jeddah.
Join Afal and become a key player in steering our organization toward sustained growth, operational efficiency, and financial resilience. Your strategic vision and analytical prowess will be the cornerstone of our next chapter.
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