Manager - Financial Planning and Analysis (Ramp-up)

Essential Duties And Responsibilities

• Assist in the development of operations budgets for Qiddiya and SEVEN assets and entities in alignment with the organization budgetary requirements to allow effective delivery of desired objectives.
• Manage monthly financial reporting on the budgets to identify differences between actuals and allocated budgets, develop and oversee the implementation of corrective action plans as required.
• Handle the execution of financial analysis, scenario analysis and feasibility analysis on all active/proposed projects and initiatives in order to assess financial feasibilities.
•  Manage the development of financial models on operating plans including but not limited to demand integration, revenues forecasting, operating expenses analysis, capital expenditures analysis, pro forma financial statements, assumptions book and other key financial indicators.
•  Advise on the development of the capital structure and financial strategies of assets/projects and the exit plans in coordination with the relevant stakeholders.
• Support with the formulation of long-term financial value delivered by specific projects/assets including return on investment over specific time-frames
• Participate in managing the department’s relationships with key stakeholders within the organization in order to facilitate financial information sharing.
•  Develop templates to be used for financial modelling in order to optimize the modelling process.

Qualifications

• Professional Certifications Preferred (e.g. CMA, CPA, CFA)
• Financial modeling certification is preferable

Years Of Experience

6 - 9 preferred total years of relevant experience.