وظائف محاسبية | Senior Manager - Development Financial Analysis. CDU7

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Qiddiya Investment Company is excited to announce an opening for a Senior Manager - Data Analytics - Development Financial Analysis.

In this vital role, you will leverage data-driven insights to enhance our financial analysis processes and deliver exceptional support for our development projects.

Your expertise in data analytics will play a crucial role in shaping financial strategies and decision-making processes in alignment with our vision for the future of entertainment in Saudi Arabia.

Responsibilities Portfolio Performance Analysis & Monitoring · Consolidate and analyze monthly performance of all projects in the portfolio · Track key portfolio KPIs including IRR, ROE, margins, cash flow etc.

· Conduct project-level comparative analysis — identify outperformers / underperformers including trend analysis across portfolio · Develop and maintain portfolio-level dashboards with real-time / near real-time data Business Plan Management · Own and maintain business plans for all projects in the portfolio, including the financial model for the assets · Update monthly business plans with actual data and revise forecasts as needed · Conduct business plan variance analysis — Original BP vs.

Revised Forecast vs.

Actuals / based on stage gateways · Maintain and challenge P&L assumptions — Revenue, profitability, etc.

· Run scenario analysis and sensitivity testing on all business plans · Prepare consolidated portfolio business plan · Present business plans for approval at various stage gateway committees · Conduct post-completion business plan reviews — compare final actuals with original and revised plans · Maintain business plan version control and assumptions register Stakeholder Reporting & Communication · Serve as the focal point of contact between the portfolio and all internal/external relevant stakeholders for financial and performance information · Experience presenting memos / business plans to executive management Strategic Decision Support · Prepare what-if analyses for strategic scenarios · Identify value creation opportunities across the portfolio · Contribute to annual strategic planning and budgeting process · Develop and maintain lessons learned repository from completed projects Process Management · Establish and enforce reporting standards, templates, and SOPs · Design and manage the reporting calendar — ensure all deadlines are met · Drive automation and technology adoption — reduce manual effort · Implement data governance — ensure data quality, validation, and single source of truth · Continuously improve reporting formats, analytical depth, and stakeholder experience Bachelor's degree in data analytics, finance, statistics, or a related field (Master’s degree preferred) · Education: CA / ACCA / CPA / MBA / CFA · Experience: 8–12 years of experience in sports/experiential assets development covering feasibility studies, financial modelling, coordinating financial inputs with 2 - 3 years of experience in portfolio reporting · Financial Modeling: Expert-level proficiency in Excel (dynamic DCF modeling, waterfalls, and sensitivity tables) Advanced proficiency in Excel, including experience creating macros and integrating Python code within Excel Hands-on experience with Power Query and other Power Tools for data cleaning and transformation Experience using Excel add-ins such as Power Pivot and ThinkCell Familiarity with the latest AI tools integrated with Excel, such as Shortcut AI, Endex AI, Claude, and other AI technologies · Data Visualization: Expert level proficiency in using Power BI, Tableau, or similar tools to create executive-level dashboards.

· Advance power point skills: Expert level in creating presentation for executive reporting

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بكالوريوس/ دبلوم عالي