Saudi Arabia Job Openings
Qiddiya Investment Company
Manager - Financial Planning and Analysis (COR 904)
Riyadh
FULL TIME
November 7, 2024
The Manager - Financial Planning and Analysis will be responsible for leading the financial planning function, providing insights into operational and strategic initiatives, interpreting financial data, and advising department heads across the company on budgetary and forecasting matters.
Key Responsibilities
- Lead the preparation and management of annual budgets and financial forecasts to ensure alignment with Qiddiya's long-term strategic objectives.
- Perform detailed variance analysis to evaluate the financial performance against targets, providing actionable insights to mitigate risks and leverage opportunities.
- Create and maintain a robust financial reporting framework, detailing key performance indicators and financial performance metrics for stakeholders.
- Collaborate with various departments to develop financial plans that support business goals and enhance overall financial performance.
- Develop and implement sophisticated financial models to support business case evaluations for potential projects and investments.
- Conduct trend analyses and prepare ad-hoc reports to inform senior management and aid in strategic decision-making.
- Stay abreast of industry trends and best practices to continuously refine financial strategies.
- Bachelor's degree in finance, accounting, or related field
- Professional certifications such as CPA, CFA, or CMA are highly desirable
- A minimum of 7-10 years of experience in financial analysis or related roles, preferably within large-scale projects or real estate sectors
- Strong proficiency in financial modeling and analysis tools
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