Summary
Qiddiya Investment Company is hiring an Assistant Manager, Operating Assets FP&A in Riyadh, Saudi Arabia. The role leads budgeting, forecasting, long-term financial planning, and performance analysis for operating assets such as theme parks, hotels, golf courses, and sports venues. Duties include scenario planning, analyzing results against budgets and forecasts, and preparing dashboards and reports with tools such as Power BI and Anaplan. Applicants need a bachelor’s degree in finance or business management and at least 6 years of finance and FP&A experience; CPA, CA, or ACCA certifications are highly recognized.
The posting
As published on qiddiya.com. Pulled from the employer's site and shown as they wrote it.
The FP&A Manager for Operating Assets will be responsible for management reporting, budgeting, forecasting, financial planning, analysis, and performance monitoring of some of Qiddiya’s operating assets, including theme parks, hotels, golf courses, and sports venues. This role serves as a bridge between the FP&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:
- Lead the preparation of budgets, forecasts, and long-term financial plans for operating assets in collaboration with FBPs and Asset Management
- Support scenario planning for pre-opening, ramp-up, and stabilization phases of assets
- Track and analyze actual performance against budgets and forecasts, providing variance analysis and actionable insights to FBPs, asset managers, and leadership
- Develop dashboards and performance reports in collaboration with the FP&A reporting team using tools like Power BI and Anaplan
Requirements
- Bachelor's degree in finance or business management.
- Professional certifications such as CPA, CA, or ACCA are highly recognized.
- 6+ experience in finance and financial planning & analysis (FP&A) is required, preferably within asset-intensive sectors (such as hospitality, theme parks, sports, or entertainment).