Overview
Position
Strategic Planning Manager - Finance
Job Code
Reports to
Finance Director / CFO
Direct Reports
1
Division/Section
Finance
Department
Finance
Sector
OXAGON
Job Family
Role Purpose
OXAGON WILL BE A NEW PARADIGM WHERE PEOPLE, INDUSTRIES AND TECHNOLOGY COME TOGETHER IN HARMONY WITH NATURE. Bringing together state-of-the-art approaches of industry 4.0 and the circular economy – to create factories of the future for products of the future. This will be a place where innovators and entrepreneurs can accelerate ideas from labs to market, and a city where people come together to live, work and play – in thriving communities. Our fully automated next-generation port will offer unparalleled connectivity to global markets, enabled by an integrated physical and digital supply chain.
To support this ambitious vision, This role is t o assist in Strategic Financial Planning for OXAGON and collaborate with various Stakeholders to ensure financial plans are established and executed in alignment with the overall approved OXAGON Strategy, primarily through:
- Modelling and Analysis
- Special projects and decision making support
Key Accountabilities & Activities
Modelling and Analysis
Working together with different stakeholders to understand their business, and then translate business insights into economic models and analysis that support decision-making.
- Create, own and operate the financial models for Oxagon. Including Port Operating business, Development and asset management as and when required
- Prepare analysis, and interpret and present outputs
Decision Support and Special Projects
Assist the Finance team, and broader stakeholders on various ad-hoc projects, including:
- Providing financial insight and advisory for strategic decision making
- Updating/contributing to reports for internal and external stakeholders
- Developing presentation material and supporting corporate activities and business cases
- Creating and maintaining datarooms
- Contributing to NEOM’s socio-economic modeling
- Identifying unmet business needs and developing strategies to address them
Background, Skills & Qualifications
Knowledge, Skills and Experience
- At least 5 years of experience in a Financial Analysis / Strategy / Investment or other relevant role
- Highly analytical with a keen knowledge of financial modeling
- Strong work ethic, able to handle high-pressure and fast moving environments
- Proven ability to impact and influence decision making
- Ability to communicate effectively across the organization, and capable of communicating with senior stakeholders including non-financial managers
- Comfortable working in a fast-growing start-up environment
Qualifications
A minimum of a Bachelor’s degree, ideally qualified accountant or financial analyst certification
COMMUNICATION - MAIN STAKEHOLDERS
Internal
External
Central Finance Department – Corporate Finance, Strategic Finance
Business unit stakeholders and their Finance teams
OXAGON Finance Team
PIF / MOF
Other potential investors