Assistant Manager - Financial Planning and Analysis

Qiddiya Investment Company; Riyadh; On-site; SAR 200,000 - 300,000; Full time

Job summary

Qiddiya Investment Company is seeking an Assistant Manager for Financial Planning and Analysis to support financial processes and provide insights for strategic decisions. The role involves preparing forecasts, conducting variance analyses, and collaborating across departments to align financial goals with the organization's objectives.

Qualifications

• Experience in financial planning and analysis roles is preferred.
• Proficiency in financial modeling and reporting.
• Strong analytical skills and attention to detail.

Responsibilities

• Assist in preparing and managing annual budgets and forecasts.
• Conduct variance analysis to evaluate financial performance.
• Prepare financial reports and dashboards for stakeholders.

Skills

Financial Analysis

Forecasting

Variance Analysis

Collaboration

Financial Reporting

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

Qiddiya Investment Company is transforming the entertainment landscape in Saudi Arabia, and we are in search of a detail-oriented and proactive individual for the position of Assistant Manager - Financial Planning and Analysis. This key role will focus on supporting the financial planning processes and facilitating insights that drive strategic decisions within the organization.

As the Assistant Manager of Financial Planning and Analysis, your primary responsibilities will include preparing financial forecasts, conducting variance analyses, and collaborating with multiple departments to ensure financial alignment with Qiddiya's goals. You will play a vital role in financial reporting and in providing data-driven recommendations to enhance operational effectiveness.

Key Responsibilities

• Assist in the preparation and management of annual budgets and forecasts, ensuring comprehensive financial planning that aligns with departmental objectives and strategic goals.
• Conduct detailed variance analysis to evaluate financial performance compared to budget targets, highlighting key insights and trends.
• Prepare regular financial reports and dashboards to provide visibility into financial metrics and performance to stakeholders.
• Collaborate with various teams in the organization to gather necessary data and support financial decision-making.
• Support financial modeling efforts to assess investment opportunities and analyze project viability.
• Stay updated on industry developments and best practices to enhance the financial planning process within Qiddiya.