NEOM Saudi Arabia Saudi Arabia
1 month ago
OVERVIEWJob Title PositionDirector - Strategic Finance - DepartmentsJob CodeJob Level GradeDirectorType of PositionFull timeReports toExecutive Director - Strategic FinanceDirect ReportsSenior Manager - Strategic Finance - DepartmentsDivisionFinanceDepartmentStrategic Finance - Corporate FinanceJob LocationNEOM OfficeRole Purpose Responsible for effective management of the budgeting and performance reporting support for all NEOM Departments and initiatives to incubation breakouts from NEOM groupPerformance Measures KPIs Adherence to FP amp A policies procedures and timelines Effective Budget controls and transparency of variance reporting Ideal use of budgets allocated and minimal budget changes Ability and availability of management reporting packs for critical and timely decision makingKEY ACCOUNTABILITIES amp ACTIVITIESKey Responsibilities Maintain relationships with NEOM departments to drive the FP amp A activities for subsidiaries Review and affirm alignment with strategy and... lead the preparation of departmental performance through management reporting packs Embed the financial metrics in financial strategic planning process for departments Review the results of financial analysis activities and its alignment with financial strategic orientation for planning amp budgeting Lead the role for becoming center of excellence on group wide finance issues originating from departments Provide active support for any departmental groups to break out into incubation stage Execute activities in line with Group Financial Planning Budgeting Forecasting Management Reporting and Analysis policies processes and calendars and recommend updates as required Keep abreast of emerging trends and technology in FP amp A space and provide expert inputs to subsidiaries for improvement in effectiveness and efficiency of the function and its accelerators Work closely with FRC department directors to ensure FP amp A activities are conducted in line with accounting standards and alignment with financial controls and timelines for financial close consolidation and reporting Liaise and support Transformation Executive Director in the designing and execution of initiatives and transformation programsBACKGROUND SKILLS amp QUALIFICATIONSKnowledge Skills and Experience 15 or more years experience in a similar role with a real estate construction sovereign wealth fund or investments company Extensive knowledge in Financial amp Management Accounting Extensive knowledge in Planning Budgeting and amp Management Reporting Extensive Knowledge of Financial and Management Consolidation Knowledge of BI and EPM toolsQualifications Post-graduation degree diploma or equivalent in management accounting and or Finance Finance Accounting certifications qualification CA CPA CIMA CMA ACCA or similar MAIN CONTACTSInternalExternal Strategic Finance Executive Director Strategic Finance team members Other employees across NEOM Regulatory amp Governing bodies Consultants Advisors Public Investment Fund Other stakeholders Ministry of Finance External auditor
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