Associate Director - Financial Planning & Analysis - (20004150) CDU5

وصف الوظيفة

Qiddiya Investment Company is reshaping the entertainment and cultural landscape in Saudi Arabia, and we are in search of an analytical and strategic leader to take on the role of Associate Director - Financial Planning & Analysis (20004150) CDU5. This critical position will play a key role in advancing our financial strategy as we embark on innovative projects and initiatives.

As the Associate Director of Financial Planning & Analysis, you will manage the financial planning processes and provide in-depth analyses to support our organizational goals. You will guide a team of financial analysts, ensuring that all planning, forecasting, and reporting aligns with Qiddiya's vision and financial objectives.

Key Responsibilities

  • Oversee the development of financial plans, budgets, and forecasts to align with the company's strategic vision and projects.
  • Conduct sophisticated variance analysis and reporting to assess financial performance and provide insights for better decision-making.
  • Lead the financial modeling efforts to evaluate potential investments and projects, providing recommendations to senior management based on detailed analysis.
  • Prepare and present comprehensive financial reports and dashboards for executive management, ensuring clear communication of key insights and metrics.
  • Collaborate with cross-functional teams to promote financial accountability and support department-level budgeting and forecasting activities.
  • Implement and enhance financial planning tools and systems to streamline processes and improve reporting accuracy.
  • Monitor industry trends and competitor performance to inform Qiddiya's financial strategies and market positioning.

إمتيازات الوظيفة

Offering a comprehensive compensation and benefits package.

متطلبات الوظيفة

  • Bachelor's degree in finance, accounting, or a related field; Master's degree or professional certifications (CPA, CMA, CFA) preferred.
  • A minimum of 8-12 years of experience in financial planning and analysis, with experience in leadership roles preferred.
  • Strong expertise in financial modeling, budgeting, forecasting, and variance analysis.
  • Excellent analytical and communication skills, with the ability to succinctly present complex financial information to stakeholders.
  • Proficiency in financial planning software and advanced Excel capabilities.
  • Demonstrated ability to lead and mentor a team, fostering a collaborative and high-performance work culture.

وظائف مشابهة