project manager

project controls manager

finance manager

assistant manager finance

assistant project manager

fp&a manager

Qiddiya Investment Company

<div>The FP&amp;A Manager for Operating Assets will be responsible for management reporting, budgeting, forecasting, financial planning, analysis, and performance monitoring of some of Qiddiya&rsquo;s operating assets, including theme parks, hotels, golf courses, and sports venues. This role serves as a bridge between the FP&amp;A department, the Finance Business Partner function, and the Asset Management/Operating Assets teams, working closely with FBPs to provide decision support, performance insights, and strategic financial recommendations. 
 
Essential duties and responsibilities:
<ul><li>Lead the preparation of budgets, forecasts, and long-term financial plans for operating assets in collaboration with FBPs and Asset Management</li>
<li>Support scenario planning for pre-opening, ramp-up, and stabilization phases of assets</li>
<li>Track and analyze actual performance against budgets and forecasts, providing variance analysis and actionable insights to FBPs, asset managers, and leadership</li>
<li>Develop dashboards and performance reports in collaboration with the FP&amp;A reporting team using tools like Power BI and Anaplan</li>
<li>Collaborate with FBPs as finance&rsquo;s point of contact for asset management and operating teams, supporting operational leaders with financial insights</li>
<li>Partner with FBP and Asset Management on key decisions regarding pricing, operating models, and investment proposals</li>
<li>Evaluate new operating asset initiatives, expansions, and capital investment proposals from a financial perspective</li>
<li>Benchmark the performance of Qiddiya&rsquo;s assets against industry standards and provide insights into key operational drivers such as attendance, occupancy, yield, and utilization</li>
<li>Ensure integration of operating assets&rsquo; financial data into FP&amp;A tools, streamline reporting processes, and support governance to maintain data accuracy, consistency, and compliance</li>
Drive continuous improvement initiatives for financial processes, reporting tools, and asset performance monitoring. 
<li>
</li>
</ul>Requirements<ul>
<li>
Bachelor's degree in finance or business management.</li>
<li>Professional certifications such as CPA, CA, or ACCA are highly recognized.</li>
<li>7+ experience in finance and financial planning &amp; analysis (FP&amp;A) is required, preferably within asset-intensive sectors (such as hospitality, theme parks, sports, or entertainment).</li>
<li>Exhibited exceptional analytical and problem-solving skills, with expertise in assessing intricate financial and operational data to provide actionable recommendations.</li>
<li>Possess a robust business acumen with a comprehensive understanding of asset dynamics related to operating environments, including theme parks, hotels, sports venues, and entertainment assets.</li>
<li>Proven history of collaborating with cross-functional teams and effectively engaging with senior stakeholders.</li>
<li>Exceptional communication and presentation skills for conveying financial insights and preparing reports for executive leadership.</li>
<li>Capability to manage a multitude of priorities, deadlines, and projects within a dynamic, fast-paced setting.</li>
<li>A collaborative mindset with the ability to drive outcomes even without direct authority.</li></ul></div>

Manager - FP&A Operating Assets (CORS 240)

Al Jomaih Energy and Water

<div>Reports to: Project CFO
Role Overview
The Head of FP&amp;A will support the CFO in strategic planning, budgeting, forecasting, financial modelling, and performance tracking across the project and O&amp;M companies for Taiba 2 and Qassim 2. This role will be responsible for developing robust financial insights, supporting business decisions, and enabling long-term value creation. The FP&amp;A lead will also support the CFO in board reporting, stakeholder presentations, and compliance with financial projections and covenants.
Key Responsibilities<ul>
<li>
Lead the annual budget, forecast cycles, and long-term business planning across SPVs and O&amp;M entities.</li>
<li>Develop and maintain financial models including base case tracking, variance analysis, and covenant projection models.</li>
<li>Generate monthly MIS reports, dashboards, and key performance indicators (KPIs) for internal and external stakeholders.</li>
<li>Support the CFO in preparing financial presentations for board, shareholders, and lenders.</li>
<li>Collaborate with the construction and O&amp;M teams to align forecasts with operational realities and schedule changes.</li>
<li>Provide insight on cash flow drivers, working capital needs, and scenario analysis.</li>
<li>Support ERP implementation for planning and reporting modules and enable automation of FP&amp;A activities.</li>
</ul>
Requirements<ul>
<li>
Qualified Accountant (CA, CPA, ACCA) or CFA.</li>
<li>10+ years of experience in FP&amp;A, corporate finance, or investment analysis roles, ideally within infrastructure or utilities.</li>
<li>Strong modeling and analytical skills with advanced Excel and familiarity with planning/reporting tools.</li>
<li>Experience working in project-financed entities with complex shareholder and lender environments.</li>
<li>Hand on experience of managing lenders and shareholders in complex financing and shareholding structures.</li></ul></div>

Head of Financial Planning & Analysis (FP&A)-Saudi National

MS PHARMA

<div>
 
 Job Summary
 
 
 
 Responsible for driving financial planning and analysis for KSA as a country, including all commercial activities as well as two production plants. The incumbent works closely with commercial, functional as well operations teams to provide insights and drive strategic decision making. This includes but is not limited to monthly business review and performance tracking, financial modeling as well as the annual budget and forecast.
 
 
 
 Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Lead the annual budget, monthly and quarterly forecasting, and long-term planning processes.
 </li>
 <li>
 Lead the financial reporting for monthly to-market and in-market sales with variances analysis vs budgets.
 </li>
 <li>
 Prepare monthly business reviews and handle monthly management reporting, variance analysis, and executive summaries.
 </li>
 <li>
 Conduct financial modeling, profitability analysis, and cost tracking.
 </li>
 <li>
 Identify performance trends and recommend actions to improve financial outcomes.
 </li>
 <li>
 Build and maintain dynamic financial models to support decision-making.
 </li>
 <li>
 Partner with sales, marketing, and operations to evaluate business performance and guide strategic decisions.
 </li>
 <li>
 Provide sales analysis relevant to area, product mix, profitability per product, and productivity per head.
 </li>
 <li>
 Deliver financial support for in-market contracts negotiations, new product launches, and investment cases.
 </li>
 <li>
 Evaluate and monitor ROI for marketing campaigns, channel strategies, and commercial initiatives.
 
 
 </li>
 </ul>
 
 Professional Knowledge
 
 
 
 <ul>
 <li>
 Solid understanding of financial statements, management accounting and reporting, and FP&amp;A processes &ndash; budget and forecast preparation and tracking incl solid variance analysis.
 </li>
 <li>
 Proficient in financial modeling, scenario planning, and profitability analysis.
 </li>
 <li>
 Familiarity with revenue recognition principles, cost allocation, and overall P&amp;L management.
 </li>
 <li>
 Understanding of working capital management and cash flow forecasting.
 </li>
 <li>
 Deep understanding of key commercial principles such as pricing, channel strategy, and product lifecycle.
 </li>
 <li>
 Pharmaceutical Business acumen &ndash; Gx as well as Biosimilars.
 </li>
 <li>
 Knowledge of sales performance metrics (Revenue per customer, Revenue per head, Revenue per channel/geographic area).
 </li>
 <li>
 Familiarity with marketing and promotional effectiveness.
 </li>
 <li>
 Awareness of commercial KPIs, market dynamic and changing in assumptions.
 </li>
 <li>
 Manufacturing Finance experience/costing experience.
 
 
 </li>
 </ul>
 
 Main Competencies
 
 
 
 <ul>
 <li>
 Strategic thinking and strong analytical skills.
 </li>
 <li>
 Commercial Insight and business acumen.
 </li>
 <li>
 Proactive approach and adaptability within a dynamic environment.
 </li>
 <li>
 Curiosity, ability to work with different departments and entities / stakeholders.
 </li>
 <li>
 Cross-Functional Collaboration.
 </li>
 <li>
 Ability to work and collaborate with senior leadership and key business functions.
 </li>
 <li>
 Advanced Excel &amp; PP skills &ndash; strong storytelling abilities.
 
 
 </li>
 </ul>
 
 Job Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance.
 </li>
 <li>
 Minimum 8 years of progressive FP&amp;A and Finance business partner experience in the pharmaceutical / life science space experience with a multinational company in KSA a strong plus.
 </li>
 <li>
 Proficiency in written, read and spoken English and Arabic.
 </li>
 </ul>
</div>

FP&A and Commercial Business Partner

<div>The Manager of FP&amp;A Data &amp; Visualization is accountable for providing precise financial reports, dashboards, and data models. This role involves ensuring the integrity and governance of data, as well as facilitating stakeholder engagement and adhering to standardized reporting practices. 
 
Essential Duties and Responsibilities:<ul>
<li>
Assist in preparing monthly and quarterly management reports by coordinating inputs, validating data accuracy, and compiling performance commentary</li>
<li>Consolidate and validate financial data across units; align with Accounting to ensure consistency and single-source-of-truth reporting.</li>
<li>Deliver executive and operational dashboards using standardized, reusable visuals that support reporting and consolidation using
</li><li>Ensure integrity, consistency, and traceability of financial data through robust governance frameworks and standardized definitions.</li>
<li>Assist in the development of reports to respond to cyclical and ad-hoc requests and analyses for Management, Board of Directors, PIF and other stakeholders and committees.</li>
<li>Support the enhancement of reporting standards by aligning pack structures and KPIs across teams.</li>
<li>Deliver Power BI reporting through structured data models and efficient, reliable dashboard refreshes.</li>
<li>Participate in managing the the department&rsquo;s relationships with key stakeholders within the organization in order to facilitate financial information sharing.</li>
<li>Manage performance action logs, ensuring accountability through clear ownership and timely follow-up.</li>
<li>Establish strong reporting governance through standardized definitions, data controls, and periodic quality reviews.</li>
</ul>
Requirements<ul>
<li>
A Bachelor&rsquo;s Degree in Finance or related field is required.</li>
<li>A professional certification such as CPA, CA, ACCA, MBA, CIMA, or similar is required.
</li><li>8+ years of comprehensive experience in Finance, with an emphasis on management reporting, financial consolidation, performance analysis, data visualization, finance transformation, and automation.</li>
<li>At least 3 years of experience in a top consulting firm or Tier 1 consultancy is required.</li>
<li>Experience in master development, construction, infrastructure, real estate, or related industries is preferred.</li>
<li>Familiarity with SAP S/4HANA or similar ERP systems, such as Oracle, is preferred.</li></ul></div>

Manager - FP&A Data & Visualization (CORS 241)

<div>Qiddiya Investment Company is pioneering the future of entertainment in Saudi Arabia, and we are seeking an exceptional leader for the role of Senior Manager - Financial Planning &amp; Analysis (MAS5). This strategic position is critical to the financial health of our organization and will play a key role in guiding our growth trajectory.
As the Senior Manager of Financial Planning &amp; Analysis, you will oversee all functions related to financial planning, budgeting, forecasting, and analysis. You will lead a team of financial professionals in developing comprehensive financial strategies that support Qiddiya's ambitious projects while ensuring sound financial governance and reporting.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul>
<li>Lead the preparation of financial forecasts and budgets, ensuring alignment with organizational goals and effective stakeholder communication.</li>
<li>Drive in-depth variance analysis and performance reporting to provide actionable insights that enhance financial decision-making across the organization.</li>
<li>Establish and maintain advanced financial models, enabling rigorous analysis of investment opportunities and strategic initiatives.</li>
<li>Collaborate with senior leadership and department heads to ensure financial diligence and encourage financial accountability throughout the organization.</li>
<li>Prepare and present financial reports and presentations to executive management, articulating complex financial data in a clear and impactful manner.</li>
<li>Mentor and develop financial planning team members, promoting a culture of continuous improvement and professional growth.</li>
<li>Stay abreast of industry trends and best practices to refine financial approaches and ensure competitive advantage.</li>
</ul>Requirements<ul>
<li>
Bachelor's degree in finance, accounting, or a related field</li>
<li>Master's degree or relevant professional certifications (e.g., CMA, CPA, CFA, ACCA, CIMA) preferred</li>
<li>A minimum of 8-10 years of experience in financial planning and analysis, with progressive leadership responsibilities</li>
<li>Comprehensive knowledge of financial modeling, variance analysis, and reporting practices</li>
<li>Exceptional analytical and strategic thinking skills, with strong attention to detail</li>
<li>Excellent communication and interpersonal abilities, capable of synthesizing complex financial concepts for a diverse audience</li></ul></div>

Senior Manager - Financial Planning & Analysis (DEL5-20005165)

Soar Software Development Company

<div>About Us:
Soar is a global fintech startup specializing in financing and investment. Headquartered in Saudi Arabia and expanding across the region, Soar provides innovative financial and property investment solutions through a multi-purpose platform designed for a seamless and simple user experience.
Role Summary:
Support the Asset &amp; Liability Management function by analyzing balance sheet structure, monitoring liquidity and interest-rate risks, and contributing to funding strategy and regulatory compliance.
Key Responsibilities:<ul><li>Analyze balance sheet structure including liquidity gaps, repricing profiles, duration, and interest-rate sensitivity.</li><li>Prepare ALM and liquidity reports (LCR/NSFR, funding concentration, maturity ladder) ensuring compliance with internal policies and regulatory requirements.</li><li>Maintain ALM models and forecasting tools; perform stress testing, scenario analysis, and funding simulations.</li><li>Conduct market research related to funding costs, yield curves, benchmark rates, and pricing implications.</li><li>Support management and ALCO reporting through dashboards, insights, and presentations.</li></ul>
Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Economics, Accounting, or related field (CFA or Master&rsquo;s preferred).</li><li>5&ndash;8 years of experience in ALM, Treasury, Risk Management, or FP&amp;A.</li><li>Strong analytical skills with proficiency in financial modeling and Excel.</li><li>Understanding of regulatory liquidity requirements (LCR, NSFR, Basel III) and balance sheet management.</li><li>Experience with ALM or Treasury systems (e.g., Murex, Moody&rsquo;s RiskConfidence, QRM) is preferred.</li></ul>
Desirable Skills:<ul><li>Experience with BI/data visualization (Power BI, Tableau).</li><li>Familiarity with structured funding or capital markets instruments</li></ul></div>

Treasury ALM Financial Analyst

Mozn

<div>
 
 About Mozn
 
 
 
 Mozn is a rapidly growing technology firm revolutionising the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it&rsquo;s working to realise Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for some of the largest government organizations, as well as many large corporations and startups.
 
 
 We are in an exciting stage of scaling the company to provide AI-powered products and solutions both locally and globally that ensure the growth and prosperity of our digital humanity. It is an exciting time to work in the field of AI to create a long-lasting impact.
 
 
 
 About The Role
 
 
 
 We are looking for an
 
 
 FP&amp;A Analyst &ndash; SOCPA Registered
 
 
 to join our Finance team. In this role, you will combine a strong accounting foundation with forward-looking financial analysis. You will play a key part in
 
 
 budgeting, forecasting, variance analysis, and performance tracking
 
 
 , while also providing insights that support
 
 
 data-driven strategic decisions
 
 
 .
 
 
 As part of a fast-growing AI company in Saudi Arabia, you will work closely with business leaders and cross-functional teams to deliver financial intelligence that drives growth and efficiency. This position is ideal for a SOCPA-registered professional who wants to
 
 
 leverage their accounting expertise while growing into a more analytical, business-partnering capacity
 
 
 .
 
 
 
 
 
 Please note: In line with the Saudization (Nitaqat) initiative, this role is open to Saudi nationals only.
 
 
 
 
 
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Work closely with cross-functional teams, including accounting, operations, and sales, to gather relevant data and insights.
 </li>
 <li>
 Provide financial analysis and support for special projects and initiatives as requested by senior manage-ment.
 </li>
 <li>
 Manage and control the internal approval process for both budget submissions and actual consumption within the FP&amp;A team, ensuring full alignment with budget limits before requests are escalated to the pro-curement team.
 </li>
 <li>
 Ensure adherence to budgetary guidelines and company policies.
 </li>
 <li>
 Engage in the annual budgeting process, collaborating with various departments to set realistic financial targets.
 </li>
 <li>
 Engage in the preparation of the detailed budget documentation and facilitate budget presentations to stakeholders.
 </li>
 <li>
 Maintain the rolling forecasts to predict future financial performance based on historical data and market trends.
 </li>
 <li>
 Regularly update forecasts to reflect changes in business operations or economic conditions.
 </li>
 <li>
 Perform variance analysis to compare actual results against budgeted and forecasted figures, identifying trends and anomalies.
 </li>
 <li>
 Conduct profitability analysis on products, services, and business segments to support strategic decision-making.
 </li>
 <li>
 Prepare timely and accurate financial reports for management, highlighting key insights and trends.
 </li>
 <li>
 Develop dashboards and visualizations to effectively communicate financial performance and metrics using different BI tools.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or any related field.
 </li>
 <li>
 3- 5 years of experience in a similar role.
 </li>
 <li>
 SOCPA registration required.
 </li>
 <li>
 Strong proficiency in financial modeling.
 </li>
 <li>
 Advanced knowledge of Excel and financial software (e.g., ERP systems, BI tools)
 </li>
 <li>
 Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
 </li>
 <li>
 Proficient in conducting and presenting research results.
 </li>
 <li>
 Ability to work well under pressure and meet tight deadlines.
 </li>
 <li>
 Self-motivated and capable of working independently with minimal supervision.
 </li>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 Demonstrates integrity and professionalism.
 </li>
 <li>
 CMA, CFA, AFM, or FMVA certifications are preferred
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 You will be at the forefront of an exciting time for the Middle East, joining a high-growth rocket-ship in an exciting space.
 </li>
 <li>
 You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
 </li>
 <li>
 The fundamentals will be taken care of: competitive compensation, top-tier health insurance, and an enabling culture so that you can focus on what you do best
 </li>
 <li>
 You will enjoy a fun and dynamic workplace working alongside some of the greatest minds in AI.
 </li>
 <li>
 We believe strength lies in difference, embracing all for who they are and empowered to be the best version of themselves.
 </li>
 </ul>
</div>

Financial Planning & Analysis Analyst - SOCPA Registered

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