FP&A Analyst
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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.
- Assist in working with senior management to develop the:
- Annual budget
- Quarterly re-forecast
- Annual strategic plan
- 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
- FP&A experience, budgeting, forecasting and management reporting experience
- Previous experience working on large scale construction projects, or real estate development
- Bachelor’s degree, accounting qualification eg ACA, ACMA, ACCA, CPA
geo
in Saudi Arabia , Tabuk city
number of positions
1 Jobs available, apply now
job type
FULL TIME
experience years
Mid-Senior level
Jobs in Saudi ArabiaThis job is closed
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10 months ago
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