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Assistant Manager - Corporate Financial Planning and Analysis

Date: Apr 6, 2021

Location: Riyadh, SA, 12382

Company: Qiddiya

Qiddiya Investment Company (QIC) is driving the development of Qiddiya Saudi Arabia’s Capital of Entertainment, Sports and the Arts. As a core tenet of Vision 2030, Qiddiya has a dual economic and social purpose: to advance economic diversification and unlock new professional pathways while enriching lives of youth in the Kingdom. 


Qiddiya is located south-west of Riyadh on a site that spans 334 sq.km. Phase one is set to open in 2023. 
Visitors will enjoy activities across five cornerstones: Sports & Wellness; Nature & Environment; Parks & Attractions; Motion & Mobility; and Arts & Culture. Development of these areas will give rise to family-friendly theme parks; sports arenas suitable for international competitions; academies for sports and the arts; concert and entertainment venues; racetracks for motorsport enthusiasts; outdoor and adventure activities alongside nature and environment experiences; and historical, cultural and educational activities. Qiddiya will also include a variety of real estate options and community services.

 

 

 

 

Job Information

 

 

 

Job Title

Assistant Manager - Corporate FP&A

 

 

Entity

QIC

 

 

Division

Finance

 

 

Department

Financial Planning & Analysis

 

 

Job Grade (HR use)

 

 

 

Line Manager

Manager - Corporate FP&A

 

 

Direct Reports

NA

 

 

 

General Summary

Conduct complex and critical economic/financial research and interpret results to provide recommendations supporting the development of business strategies and decision-making.

 

Essential Duties and Responsibilities

 

 

  1. Prepare and monitor reports pertaining to the financial performance of all departments compared to the allocated department budget.

 

 

  1. Gather and analyze data of departments in order to determine costs associated with business activities and services provided.

 

 

  1. Analyze financial information and other key performance indicators and reports and provide recommendations to the Corporate FP&A Manager to actively support decision-making.

 

 

  1. Supervise cash flows, profits and losses and submit any detected variances to relevant stakeholders.

 

 

  1. Contribute to the development of the overall operating and capital expenditure budget of the organization in collaboration with relevant stakeholders.

 

 

  1. Participate in the development of short-term and long-term financial forecasts and related budgets, considering alternative scenarios and economic prospects as and when needed.

 

 

  1. Conduct financial research and analyses to support the development of business strategies and tactics.

 

 

  1. Prepare statistical studies and economic forecasts of business trends and submit recommendations as needed.

 

 

  1. Develop short-term and long-term cash flow projections as well as various financial models.

 

 

  1. Develop periodic financial reporting reports in an accurate and timely manner.

 

 

 

 

 

 

Key Relationships

 

Internal Stakeholders

External Stakeholders

All Departments

 

 

 

 

 

Job Specification

 

Qualifications

  • Bachelor’s Degree in Finance or related field.
  • Master’s Degree in Finance or related field is preferred.

Professional Certifications

(if required)

 

Years of Experience

4-6 preferred total years of relevant experience.

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Requisition ID: 310


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