Senior Manager Strategic Finance Subsidiaries – General
Job Description
<strong>Overview</strong><p><br></p><strong> Job Title/ Position </strong><p><br></p>Senior Manager – Strategic Finance – Subsidiaries<p><br></p><strong> Job Code </strong><p><br></p><strong> Job Level/ Grade </strong><p><br></p>Senior Manager<p><br></p><strong> Type of Position </strong><p><br></p>Full time<p><br></p><strong> Reports to </strong><p><br></p>Director – Strategic Finance<p><br></p><strong> Direct Reports </strong><p><br></p>Manager – Strategic Finance – Subsidiaries<p><br></p><strong> Division </strong><p><br></p>Finance<p><br></p><strong> Department </strong><p><br></p>Strategic Finance – Corporate Finance<p><br></p><strong> Job Location </strong><p><br></p>NEOM Office<p><br></p><strong> Role Purpose </strong><p><br></p><ul><li> Responsible for leading the activities for strategic finance for subsidiaries ensuring effectiveness of financial planning and analysis to increase strategic value of the subsidiaries in the NEOM </li></ul><p><br></p><strong> Performance Measures (KPIs) </strong><p><br></p><ul><li> Adherence to FP&A policies, procedures and timelines by Subsidiaries </li><li> Effective Budget controls and transparency of variance reporting </li><li> Ability and availability of financial analysis and management reporting packs for critical and timely decision making </li></ul><p><br></p><strong>Key Accountabilities & Activities</strong><p><br></p><strong> Key Responsibilities </strong><p><br></p><ul><li> Work closely with subsidiary management to drive the FP&A activities for subsidiaries ensuring all requirements are met </li><li> Work with team to gain full alignment with strategy in preparation of subsidiary performance through delivery of management reporting packs </li><li> Leverage financial metrics in financial strategic planning of subsidiaries, oversee financial analysis that will help in deriving the financial strategic orientation for planning & budgeting and to drive in increasing the value of the company </li><li> Act as lead for center of excellence on group wide finance issues originating from subsidiaries </li><li> Cascade the strategic planning to business models and financial plans across the subsidiaries to ensure overall financial plan matches with the expectations </li><li> Keep abreast of emerging trends and technology in FP&A space and provide expert inputs to subsidiaries for improvement in effectiveness and efficiency of the function and its accelerators </li><li> Work closely with FRC department teams to ensure FP&A activities are conducted in line with accounting standards </li><li> Liaise and support Transformation team in the designing and execution of initiatives and transformation programs </li></ul><p><br></p><strong>Background, Skills & Qualifications</strong><p><br></p><strong> Knowledge, Skills, and Experience </strong><p><br></p><ul><li> 10 or more years’ experience in a similar role with a real estate, construction, sovereign wealth fund, or investments company </li><li> Extensive knowledge in Financial & Management Accounting </li><li> Extensive knowledge in Planning, Budgeting and & Management Reporting </li><li> Knowledge of Financial and Management Consolidation </li><li> Knowledge of SAP, BI and EPM tools </li></ul><p><br></p><strong>Qualifications</strong><p><br></p><ul><li> Post-graduation degree/diploma or equivalent in management accounting and/or Finance </li><li> Finance/Accounting certifications/qualification (CA, CPA, CIMA, CMA, ACCA, or similar) </li></ul><p><br></p><strong> MAIN CONTACTS </strong><p><br></p><strong> Internal </strong><p><br></p><strong> External </strong><p><br></p><ul><li> Strategic Finance Director </li><li> Strategic Finance team members </li><li> Other employees across NEOM </li><li> Regulatory & Governing bodies </li><li> Consultants/Advisors </li><li> Public Investment Fund / Other stakeholders </li><li> Ministry of Finance </li><li> External auditor</li></ul>
