Future Opportunity - Finance Manager - Jazan

مشاريع الترفيه السعودية

Jizan

On-site

SAR 260,000 - 380,000

Full time

7 days ago
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Job summary

مشاريع الترفيه السعودية seeks an embedded finance business partner for Operations to provide financial leadership and decision support to venue management teams across multiple entertainment destinations.

You will own venue P&L, drive EBITDA, develop budgets/forecasts, and lead cost optimization while maintaining guest experience and ensuring financial controls.

Qualifications

  • Bachelor's degree in finance, accounting or business administration.
  • MBA preferred.
  • 6–7 years of relevant finance experience.
  • CMA or CPA credentials are advantageous.

Responsibilities

  • Own venue P&L performance and analyze revenue streams (tickets, F&B, retail, attractions).
  • Monitor operating costs and drive actions to achieve EBITDA and profitability targets.
  • Provide financial partnering by advising venue/ops managers and translating data into insights.
  • Support budgeting/forecasting with seasonality, events, and capacity considerations.

Skills

Financial partnering
P&L management
Budgeting & forecasting
Cost optimization
Operational finance
Analytics
Stakeholder management
Team leadership

Education

Bachelor's Degree in Finance/Accounting/Business Administration
MBA

Job description

Role Purpose

Serve as the embedded finance business partner for Operations, providing financial leadership, strategic insights, and decision support to venue management teams while driving profitability and cost optimization across all entertainment destinations.

Key Accountabilities
  • Own venue P&L performance by managing the financial results for assigned destinations, analyzing revenue streams (tickets, F&B, retail, attractions), monitoring operating costs, and driving actions to achieve EBITDA and profitability targets
  • Provide financial business partnering by serving as a trusted advisor to venue and operations managers, participating in operational planning discussions, translating financial data into actionable insights, and influencing decisions at the idea stage rather than just validating numbers
  • Analyze operational metrics by tracking key performance indicators including per capita spend, attendance versus forecast, revenue per visitor, labor cost ratios, and F&B margins, and recommending improvements to optimize performance
  • Support budgeting and forecasting by collaborating with venue managers to develop accurate budgets and forecasts, incorporating seasonality patterns, event calendars, and operational capacity into financial plans, and providing variance analysis with corrective recommendations
  • Drive cost optimization by identifying opportunities to reduce operating costs without compromising guest experience, analyzing labor scheduling efficiency, monitoring vendor costs, and implementing cost control initiatives in partnership with operations leadership
  • Ensure financial controls by overseeing cash handling procedures at venues, monitoring inventory management and shrinkage, ensuring compliance with financial policies, and supporting internal and external audits of operational areas
  • Develop and lead the team by setting objectives for operations finance analysts, providing coaching and mentorship, and building a high-performing team that delivers value to the business
Requirements
  • Education Level: Bachelor's Degree (minimum) Finance, Accounting, or Business Administration
  • Advanced Degree : MBA preferred
Professional Certifications
  • Certified Management Accountant (preferred)
  • Certified Public Accountant (advantageous)

Experience: Minimum Years of Relevant Experience 6-7 years in finance

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