FP&A Senior Analyst

Job Description

NEOM is a new vision of what the future could be. It’s an attempt to do something that’s never been done before and it’s coming at a time when the world needs fresh thinking and new solutions. Put simply, NEOM will not only be a destination, but a home for people who dream big and who want to be part of building a new model for sustainable living. NEOM will be a hub for innovation, where established global businesses and emerging players can research, incubate, and commercialize groundbreaking technologies to accelerate human progress.

Role Purpose

To assist in the development of the operating and financial plans of several of NEOM’s regions, sectors and/or departments and to report against those plans, in order to assist NEOM’s management to achieve its strategic plan.

Key Accountabilities

• Assist in working with senior management to develop the:
  • Annual budget
  • Quarterly re-forecast
  • Annual strategic plan

for several of NEOM’s regions, sectors and/or departments

• Ensure the compliance with and population of, the annual PIF Budgeting Template
• Assist in working with senior management to design and develop NEOM’s budgeting and forecasting procedures and policies

• Assist in the production of monthly management accounts and profit and cost center reports for several of NEOM’s regions, sectors and/or departments:
  • Identify and explain variances from budget
  • Identify actions to optimize performance, minimize risk or capture new opportunities
• Assist in the development, design and validation of appropriate operational dashboards for several of NEOM’s regions, sectors and/or departments

• Assist department managers to produce a quarterly NEOM Board of Directors report
• Work with management to design and develop NEOM’s management reporting procedures and policies
• Assist management as required in decision making including:
  • Feasibility studies
  • Integration and divestments
• Assist with various tasks in the implementation and operation of the SAP accounting system
• Assist senior management with other adhoc projects

Requirements:

• FP&A experience, budgeting, forecasting and management reporting experience
• Bachelor’s degree, accounting qualification eg ACA, ACMA, ACCA, CPA