Senior FP&A Analyst

3 weeks ago

Tabuk, Saudi Arabia NEOM Full time
NEOM is a new vision of what the future could be. It's an attempt to do something that's never been done before and it's coming at a time when the world needs fresh thinking and new solutions. Put simply, NEOM will not only be a destination, but a home for people who dream big and who want to be part of building a new model for sustainable living. NEOM will be a hub for innovation, where established global businesses and emerging players can research, incubate, and commercialize groundbreaking technologies to accelerate human progress.

Role Purpose

To assist in the development of the operating and financial plans of several of NEOM's regions, sectors and/or departments and to report against those plans, in order to assist NEOM's management to achieve its strategic plan.

Key Responsibilities:

  • Assist in working with senior management to develop the:
    • Annual budget
    • Quarterly re-forecast
    • Annual strategic plan
for several of NEOM's regions, sectors and/or departments

  • Ensure the compliance with and population of, the annual PIF Budgeting Template
  • Assist in working with senior management to design and develop NEOM's budgeting and forecasting procedures and policies
  • Assist in the production of monthly management accounts and profit and cost center reports for several of NEOM's regions, sectors and/or departments:
    • Identify and explain variances from budget
    • Identify actions to optimize performance, minimize risk or capture new opportunities
  • Assist in the development, design and validation of appropriate operational dashboards for several of NEOM's regions, sectors and/or departments
  • Assist department managers to produce a quarterly NEOM Board of Directors report
  • Work with management to design and develop NEOM's management reporting procedures and policies
  • Assist management as required in decision making including:
    • Feasibility studies
    • Integration and divestments
  • Assist with various tasks in the implementation and operation of the SAP accounting system
  • Assist senior management with other adhoc projects

Qualifications:

  • 5+ years FP&A experience, budgeting, forecasting and management reporting experience
  • Experience working in either large scale construction projects or with large multi-nationals is preferred Individual needs to be able to demonstrate commercial basis and a desire to understand businesses
  • Individual should be curious, analytical in nature and naturally seeks insights as a means to measure and improve business performance
  • Individual needs to be highly proactive and can demonstrate high levels of initiative
  • Previous experience or working knowledge of SAP
  • Bachelor's degree, accounting
  • Qualification eg ACA, ACMA, ACCA, CPA is preferred

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