Assistant Manager - Financial Planning and Analysis

Qiddiya Investment Company is at the forefront of creating a world-class entertainment hub in Saudi Arabia, and we are looking for a skilled Assistant Manager - Financial Planning and Analysis to join our dynamic team. This pivotal role involves driving the financial planning process and providing valuable insights that will shape the strategic direction of the company.

As the Assistant Manager of Financial Planning and Analysis, you will be responsible for preparing comprehensive financial forecasts, performing critical variance analysis, and engaging with various departments to ensure financial alignment with Qiddiya's ambitious objectives. This position is essential for enabling informed decision-making throughout the organization.

Key Responsibilities

• Assist in the development, preparation, and management of annual budgets and forecasts to support the strategic goals of Qiddiya.
• Conduct thorough variance analysis to assess performance against budget targets and provide actionable insights to management.
• Generate periodic financial reports and performance dashboards to communicate financial status to stakeholders effectively.
• Collaborate with cross-functional teams to collect and analyze financial data, ensuring alignment with organizational objectives.
• Support financial modeling for various initiatives, evaluating investment opportunities and project feasibility.
• Stay informed on financial trends and best practices to continuously improve financial planning processes.