OVERVIEW
NEOM is an accelerator of human progress and a vision of what a new future might look like. A region in northwest Saudi Arabia on the Red Sea, NEOM is being built from the ground up to include hyperconnected, cognitive cities, ports, next-generation infrastructure and industries, enterprise zones, research centers, sports and entertainment venues and tourist destinations.
As a destination, it will be a home for people who dream big and want to be part of building a new model for exceptional livability, creating thriving businesses and reinventing environmental conservation.
As a workplace, it is a place for people who share our core values of care, curiosity, diversity, passion, respect, and becoming a catalyst for change.
Are you ready to help NEOM find solutions to the world’s most pressing challenges? Are you prepared to create a lasting legacy that benefits generations to come? Then we want to hear from you!
ROLE OVERVIEW |
Responsible for assisting on transitional initiatives to establish annual financial planning and measuring performance against execution through involvement in management reporting activities |
REQUIREMENTS SUMMARY - Timely completion of financial planning activities as per calendar for businesses
- Effective Budget controls and transparency of variance reporting
- Timely availability of monthly management reporting packs for critical and timely decision making
ROLE COMPETENCIES & ACTIVITIES The Analyst – Financial Planning & Performance Management (FPPM) responsibilities will include, but not be limited to: Leadership - Assist in performing the annual financial planning and budgeting for businesses
- Assist in the measurement of performance for such entities and measure the budget performance reporting against the execution
- Prepare and submit monthly management reporting for businesses to reflect performance transparently
Stakeholder Engagement - Work closely with the team to provide guidance and learning opportunities and develop their knowledge and expertise
- Support in cascade of the strategic planning to business models and financial plans across the businesses to ensure overall financial plan matches with the expectations
Change Management - Keep abreast of emerging trends and technology in FP&A space and provide expert input to businesses for improvement in effectiveness and efficiency of the function and its accelerators
Culture and Values - Embrace NEOM’s culture and Values https://www.neom.com/en-us/about
- Act with honesty and integrity by following best practices, and upholding the robust standards and expectations set out in NEOM’s Code of Conduct.
- Maintain fair, ethical and professional work practices in accordance with NEOM’s Values and Code of Conduct.
EXPERIENCE & QUALIFICATIONS Knowledge, Skills and Experience - 2+ years’ experience in a similar role with a real estate, construction, sovereign wealth fund, or investments company
- Knowledge of Financial & Management Accounting
- Knowledge of Planning, Budgeting and Management Reporting
- Knowledge of Financial and Management Consolidation
- Knowledge of SAP, BI and EPM tools is a plus
Qualifications - Bachelor’s degree in Management Accounting and/or Finance
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