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  • Finance Manager Saudi Arabia
  • NEOM in Saudi Arabia, , Saudi Arabia
  • jobs
  • 3 weeks ago

jobs description

OVERVIEWPositionFinance ManagerJob Code Reports toFP&A/Finance DirectorDirect Reports Division/SectionFinancial Planning & AnalysisDepartmentFinance SectorOXAGONJob Family Role PurposeThe purpose of this role is to act as a key business partner and financial generalist in support of delegated business areas, including but not limited to:• Facilitating all financial planning activities, • Delivering management/other reporting of financial and non-financial information, • Provide analytical support for management decision-making and business optimization. All of the above executed with the objective of ensuring a high standard of financial management is upheld in the delegated business area. KEY ACCOUNTABILITIES & ACTIVITIES Financial Planning Activities• Work closely with business stakeholders including senior management on key financial planning activities:• Budgeting and budget management. • Forecasting and ad-hoc planning. • Strategic planning and long-range modelling.Reporting•... Produce management reporting and accompanying analysis as required:• Management reporting monthly and as required. • Internal (Mgmt., Group) and External (BoD, shareholder).• Work with business stakeholders to ensure a deep understanding of financials. • Propose, develop, and implement innovative new ways of reporting leveraging dashboards and automation. General support, Business partnering and special projects• Take general responsibility to ensure planning, actualization and reporting of financial information is accurate, timely, meaningful, and act as a representative for your delegated business areas. • General finance business partnering with delegated business area:• Involvement in strategic initiatives / workstreams. • Decision making support including ad-hoc financial analysis, commercial analysis and/or general execution support.• Improvement and/or Implementation of systems, policies and procedures • General partnership with finance team:• Ensuring a seamless integration with various other finance functions (Accounting, Corporate finance, etc), including supporting execution of tasks and collaboration on initiatives.BACKGROUND, SKILLS & QUALIFICATIONSKnowledge, Skills and Experience• 7+ Years FP&A / Business Partnering or similar experience, (budgeting, forecasting and management reporting). • Exposure to Commercial finance. • Exposure to Accounting/audit. • Exposure to financial modelling and interpretation of financial model outputs. • Exposure to process/system improvement and implementation. • General proficiency with systems / and advanced MS-suite skills • Quick-learner, innovative, and passionate characteristics. • Dynamic individual, capable of working in fast-growth start-up like environment. • Good interpersonal skills and ability to communicate and articulate to a high standard. Qualifications Bachelor s degree, accounting qualification eg ACA, ACMA, ACCA, CPA COMMUNICATION - MAIN STAKEHOLDERSInternalExternalCFO, Finance directors, functional leads, business heads and other key business contributors, NEOM Central Finance Team (Accounting, Corporate Finance) Limited - Shareholders / Lenders and BOD
Saudi Arabia

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