FP&A Manager

OVERVIEW
NEOM is an accelerator of human progress and a vision of what a new future might look like. A region in northwest Saudi Arabia on the Red Sea NEOM is being built from the ground up to include hyperconnected cognitive cities ports nextgeneration infrastructure and industries enterprise zones research centers sports and entertainment venues and tourist destinations.

As a destination it will be a home for people who dream big and want to be part of building a new model for exceptional livability creating thriving businesses and reinventing environmental conservation.

As a workplace it is a place for people who share our core values of care curiosity diversity passion respect and becoming a catalyst for change.

Are you ready to help NEOM find solutions to the worlds most pressing challenges Are you prepared to create a lasting legacythatbenefits generations to come Then we want to hear from you!


ROLE OVERVIEW
Responsible for executing transitional initiatives to establish annual financial planning and measuring performance against execution through involvement in management reporting activities

REQUIREMENTS SUMMARY

• Timely completion of financial planning activities as per calendar for businesses
• Effective Budget controls and transparency of variance reporting
• Timely availability of monthly management reporting packs for critical and timely decision making

ROLE COMPETENCIES & ACTIVITIES
The Manager Financial Planning & Performance Management (FPPM) responsibilities will include but not be limited to:

Leadership

• Assist in performing the annual financial planning and budgeting for businesses
• Assist in the measurement of performance for such entities and measure the budget performance reporting against the execution
• Prepare and submit monthly management reporting for businesses to reflect performance transparently

Stakeholder Engagement

• Work closely with the team to provide guidance and learning opportunities and develop their knowledge and expertise
• Support in cascade of the strategic planning to business models and financial plans across the businesses to ensure overall financial plan matches with the expectations

Change Management

• Keep abreast of emerging trends and technology in FP&A space and provide expert input to businesses for improvement in effectiveness and efficiency of the function and its accelerators

Culture and Values

• Embrace NEOMs culture and Values with honesty and integrity by following best practices and upholding the robust standards and expectations set out in NEOMs Code of Conduct.
• Maintain fair ethical and professional work practices in accordance with NEOMs Values and Code of Conduct.

EXPERIENCE & QUALIFICATIONS
Knowledge Skills and Experience

• 7 years experience in a similar role with a real estate construction sovereign wealth fund or investments company
• Knowledge of Financial & Management Accounting
• Knowledge of Planning Budgeting and Management Reporting
• Knowledge of Financial and Management Consolidation
• Knowledge of SAP BI and EPM tools is a plus

Qualifications

• Bachelors degree inManagement Accounting and/or Finance

Required Experience:

Manager

Key Skills
Engineering Support,MAC,Hydraulic,General Services,Ado,Health Education
Employment Type : Full Time
Experience: years
Vacancy: 1