Senior Manager Development Financial Analysis📣 إعلان

منذ ساعتين تقريبا

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About the Role

Qiddiya Investment Company is seeking a Senior Manager - Development Financial Analysis to join its team in Riyadh Province, Saudi Arabia. This full-time position involves overseeing the financial analysis of development projects, contributing to the realization of entertainment and cultural experiences.

Key Responsibilities

Consolidate and analyze monthly performance of all projects within the portfolio.
Track key portfolio Key Performance Indicators (KPIs) such as Internal Rate of Return (IRR), Return on Equity (ROE), margins, and cash flow.
Conduct project-level comparative analysis to identify outperformers and underperformers, including trend analysis across the portfolio.
Develop and maintain portfolio-level dashboards with real-time or near real-time data.
Own and maintain business plans for all projects, updating them monthly with actual data and revising forecasts as needed.
Perform business plan variance analysis comparing Original Business Plan (BP) vs. Revised Forecast vs. Actuals, based on stage gateways.
Maintain and challenge Profit and Loss (P&L) assumptions, including revenue and profitability.
Execute scenario analysis and sensitivity testing on all business plans.
Prepare the consolidated portfolio business plan and present it for approval at various stage gateway committees.
Conduct post-completion business plan reviews, comparing final actuals with original and revised plans.
Maintain business plan version control and an assumptions register.
Serve as the primary contact for financial and performance information between the portfolio and internal/external stakeholders.
Prepare "what-if" analyses for strategic scenarios and identify value creation opportunities across the portfolio.
Contribute to the annual strategic planning and budgeting process.
Develop and maintain a lessons learned repository from completed projects.
Establish and enforce reporting standards, templates, and Standard Operating Procedures (SOPs).
Design and manage the reporting calendar to ensure all deadlines are met.
Drive automation and technology adoption to reduce manual effort.
Implement data governance to ensure data quality, validation, and a single source of truth.
Continuously improve reporting formats, analytical depth, and stakeholder experience.

Qualifications and Experience

Bachelor's degree in finance, accounting, economics, or a related field.
Master's degree or relevant professional certification (CA, ACCA, CPA) is preferred.
8–12 years of experience in project development, including feasibility studies and financial modeling.
2–3 years of experience specifically in portfolio reporting.

Technical Skills

Expert-level proficiency in Microsoft Excel, including dynamic Discounted Cash Flow (DCF) modeling, waterfalls, and sensitivity tables.
Expert-level proficiency in data visualization tools such as Power BI, Tableau, or similar, for creating executive-level dashboards.
Expert level in creating presentations for executive reporting.