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naukri

Director - Core Assets Financial Planning & Analysis

Qiddiya Investment Company
Riyadh, KSA
Director
1 weeks ago
Financial Planning & AnalysisBudgetingForecastingFinancial ModelingVariance AnalysisReporting Frameworks
Free

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Financial Planning & AnalysisBudgetingForecasting
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Role Overview

  • Qiddiya Investment Company is seeking an accomplished FP&A Director to shape financial planning and analysis strategies.
  • This role is essential for meeting ambitious growth targets and operational excellence.

Key Responsibilities

  • Lead the financial planning and analysis function including development of annual budgets, strategic forecasts, and financial models.
  • Conduct thorough variance analysis and provide insights to senior management regarding operational performance and strategic initiatives.
  • Create and enhance comprehensive reporting frameworks to track financial performance metrics across the organization.
  • Collaborate with various business units to ensure alignment of financial goals with overall strategic objectives.
  • Identify and recommend improvements to financial processes and systems to drive efficiency and accuracy.
  • Prepare detailed financial presentations for executive leadership and stakeholders, translating complex financial data into actionable insights.
  • Stay informed on financial regulations, economic trends, and industry developments that may impact financial planning.

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