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Job Description

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Raya Holding for Financial Investments is hiring Specialist (Financial Planning & Analysis).

What will you do?

• Develop and manage the annual budgeting process and rolling forecasts in coordination with various business lines.

• Prepare budget templates and consolidate submissions from departments and subsidiaries.

• Ensure timely and accurate forecasting of revenues, expenses, and cash flows.

• Conduct comprehensive variance analysis (actual vs. budget vs. forecast) and explain key drivers.

• Analyze financial performance trends and provide recommendations for improvement.

• Present financial reports, dashboards, and KPIs to executive leadership.

• Leverage Power BI and Excel (Power Query, Pivot Tables, etc.) to build automated financial models and dashboards.

• Streamline data collection and reporting processes using Oracle Cloud EPM and Discoverer tools.

• Continuously enhance the reporting infrastructure to support dynamic business needs.

• Collaborate with business units and cost center owners to provide

actionable financial insights.

• Support long-term strategic planning, investment evaluations, and scenario analysis.

• Assist in internal audit reviews and ensure financial processes comply with internal controls and IFRS.

• Recommend and implement enhancements to existing FP&A processes, models, and systems.

• Document standard operating procedures and support knowledge sharing within the finance team.

Skills

What will you need?

• Bachelor's degree in Finance, Accounting, or related field.

• Minimum of 3 years of experience in financial analysis, budgeting, or accounting, ideally in a group/holding structure.

• Proficiency in Power BI and Microsoft Excel is a must (Power Query, dashboards, and financial modeling).

• Experience with Oracle Cloud EPM and Oracle Discoverer is a strong advantage.

• Professional certifications such as CMA, C-FP&A, or IFRS diploma are considered a plus.

• Strong analytical and numerical reasoning skills.

• Excellent written and verbal communication abilities.

• High attention to detail with the ability to manage multiple priorities.

• Collaborative mindset with the drive to continuously learn and improve.

What is unique about Raya?

• Are you an eager learner? Raya believes in its employees, so we aim to continuously provide learning & development plans for all of our employees to ensure their personal and career development.

• Are you looking for career progression? Raya is an entity where you can grow whether horizontally or vertically as we offer internal transfer opportunities.

• Are you looking for a rewarding environment? Raya's top achievers are awarded annually with an international 5 days trip.

• Are you looking for an opportunity to give back to the community? Raya encourages their employees to give back to the community through different ongoing CSR programs and initiatives.

• Are you a foodie? Exclusive discounts for Raya employees at Raya's Restaurants.