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Budgeting and Forecasting Manager
1 week ago
Leading Financial Planning Function
">The Manager - Financial Planning and Analysis will be responsible for leading the financial planning function at Qiddiya Investment Company. This role will be critical in ensuring the company's financial strategy aligns with its long-term objectives.
">This includes leading the preparation and management of annual budgets and financial forecasts, performing detailed variance analysis, and creating a robust financial reporting framework.
">Collaboration with various departments will be essential in developing financial plans that support business goals and enhance overall financial performance.
">The successful candidate will be expected to develop sophisticated financial models to support business case evaluations for potential projects and investments.
">Additionally, trend analyses and ad-hoc reports will be prepared to inform senior management and aid in strategic decision-making.
">Requirements
">- A 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.