Senior Business Analyst

3 weeks ago


Saudi Arabia Tabuk, Philippines NEOM Full time
Position: Senior Business Analyst

Reports to: Senior Manager â Strategic Finance Hotel Development

Sector: Hotel

Job Location: NEOM

Role Purpose:

The person in this role is responsible for long and short term financial planning (budgeting/forecasting), controllership of monthly financial reporting, developing and reporting on financial and operational performance metrics, and providing analytical support to senior management. This position will be a key risk/controllership gateway for Hotels division of NEOM and requires a candidate with strong communication and interpersonal skills. A portion of the time will be spent on ad hoc analysis to support the growing business needs.

Key Accountabilities:

  • Assist in working with senior management to develop the annual budget and monthly/quarterly forecasts for NEOM Hotel Division.
  • Ensure the compliance with and population of, the annual PIF Budgeting Template
  • Assist senior management in continuously enhancing and improvising the budgeting/forecasting process.
  • Assist in working with senior management to design and develop NEOMâs budgeting and forecasting procedures and policies
  • Assist in the production of monthly management accounts for NEOM Hotels Division and its departments;
    • Identify and explain variances from budget/forecast
    • Identify actions to optimize performance, minimize risk or capture new opportunities
  • Assist in the development, design and validation of appropriate operational dashboards for NEOM Hotels Division and its departments
  • Assist department managers to provide adhoc financial insights.
  • Work with management to design and develop NEOMâs management reporting procedures and policies
  • Lead and coordinate the month end close process in coordination with the GL accounting and capital accounting team.
  • Collate, verify and reconcile data points from the department managers necessary for month end closing with underlying supporting documentation.
  • Develop methodologies to improve the overall accuracy of financial accounting and reporting.
  • Assist with various tasks in the operation of the SAP accounting system including any housekeeping to ensure the accuracy of data.
  • Assist management as required in decision making by providing analytical support.
  • Assist senior management with other adhoc projects.
  • Partner with all internal/external stakeholders and senior decision makers closely, by providing financial insight and commercial analysis on a rolling basis.

Knowledge, Skills and Experience:

  • Atleast 5 years FP&A experience including budgeting, forecasting and management reporting.
  • Prior experience working in either large scale construction projects or with large multi-nationals is preferred.
  • Individual needs to be able to demonstrate commercial basis and a desire to understand businesses.
  • Individual should be curious, analytical in nature and naturally seeks insights as a means to measure and improve business performance.
  • Individual needs to be highly proactive and can demonstrate high levels of initiative.
  • Strong written and oral communication skills combined with the ability to meet tight deadlines and prioritize workloads.
  • Solid business judgment and controllership focus.
  • Proficient in SAP, Ms Excel, Powerpoint, Power BI, Power Query etc.

Qualifications:

Bachelorâs degree, accounting qualification eg ACA, ACMA, ACCA, CPA

  • Saudi Arabia, Tabuk, Philippines Parsons Corporation Full time

    Job DescriptionThe Business Analyst / Process Modeller will work in a team that uses contemporary and traditional approaches. The Analyst will examine, assess and develop ways to increase the value of our client's output for positive real-world Digital Twin outcomes. This will include understanding requirements for digital twin implementation, mapping key...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Business Operations Analyst Job Code Reports to Director Marine Services Direct Reports Division/Section Port / Sea Mobility Department Port Corporate Sector OXAGON Job Family Role Purpose The Business Operations Analyst provides Marine Services decision support in of commercial, operations & strategic development including the...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    SummaryWe are seeking an experienced, result-driven senior manager, who will drive the development and execution of large agricultural projects as part of the NEOM Agriculture team. These projects aim at developing covered and open field production to deliver against food security and financial targets of the agriculture business unit within the NEOM Food...

  • Marketing Data

    3 weeks ago


    Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Marketing Data & Insights Analyst Job Code Reports to Data & Insights Manager Direct Reports Division/Section Department Sector Marketing Job Family Role Purpose As a Marketing Data & Insights Analyst, your primary responsibilities will include leveraging your extensive experience in data and insights to drive informed marketing...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Senior Manager, Strategic Partnerships Job Code Sector Government Affairs Division Public Safety Role Purpose Responsible for overseeing the organization's approach and strategy for developing, maintaining, and expanding key private sector relationships. Works with senior leadership across NEOM to help prioritize potential private...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Standards Senior Manager Job Code Reports to Codes and Standards Director Direct Reports Senior Code Specialist Third Party Specialists Division/Section Office of Codes and Standards (OCS) Department Department of Planning and Municipal Affairs (DPMA) Sector Job Family Role Purpose This role is required to lead and manage the...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Senior Manager FM Operations Job Code Reports to Director Direct Reports 5 Division Projects Department FM Role Purpose Responsible for the oversight of FM operational strategies as provided by third party service providers for all hard and soft services to ensure effective monitoring of service delivery for all assets.As a lead member of...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Senior Procurement Manager, Operations Job Code Reports to Director Procurement Direct Reports 8-10 Division/Section Procurement Department Procurement Sector Procurement Job Family Role Purpose A Senior Procurement Manager is responsible for leading the sourcing activities for PROJECTS INDIRECTS and/or major procurement category,...

  • Senior Manager

    3 weeks ago


    Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Senior Legal Manager Reports to Chief Legal Officer - Oxagon Direct Reports N/A Division/Section Oxagon Department Legal Role Purpose We are searching for a highly motivated and experienced lawyer to support Oxagon's Chief Legal Officer with the provision of legal advice and support to each of Oxagon's business units. Attention to detail,...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    Role Purpose: Support Ultra Luxury Mansion development activities, led by the Development Director and the team, on Ultra Luxury Mansion projects and other strategic initiatives as directed by the TROJENA Sector. The Senior Development Manager is a Key Position within the TROJENA Project Development team organization and provides general oversight of all...

  • Senior Manager

    3 weeks ago


    Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Senior Manager - EPMO Job Code Reports to Director Planning & Integration Direct Reports 0 Division/Section CEO Office Department EPMO Sector OXAGON Job Family Role Purpose Facilitate communication and collaboration between the EPMO and Business Units Ensure effective collection, analysis, and sharing of data Drive...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Cybersecurity GRC Lead Job Code Reports to Head of Cybersecurity Direct Reports Division/Section Technology & Science Department Cybersecurity Sector Oxagon Job Family Role Purpose We are looking for an experienced Cybersecurity Governance, Risk and Compliance professional with various technical backgrounds, preferably in industrial...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Senior Contracts Manager - Spine Job Code Reports to Commercial Director - Spine Infrastructure Direct Reports Contracts Managers Division Spine Sector Projects Role Purpose Provides leadership to the Spine Infrastructure Contracts Management functions across full lifecycle – Strategy / Establishment / Administration / Closure-...


  • Tabuk, Saudi Arabia, Philippines NEOM Full time

    Job Profile Job Title Strategy and Planning Senior Manager Reporting Lines N-0Head of Real Estate OfficeN-1Policy and Strategy DirectorJob Purpose And Accountabilities Role Summary The job holder is responsible for developing plans to materialize Real Estate Officeâs strategy, develop organization level KPIs, update organization structure when needed, help...


  • Tabuk, Saudi Arabia, Philippines NEOM Full time

    Overview Position Senior Network Infrastructure Architect Job Code Reports to Director – Digital Infrastructure & Platforms Direct Reports Division/Section Urban Planning & Islands Department Urban Planning & Islands Digital Practice Sector Urban Development Job Family Key ResponsibilitiesNetwork Infrastructure ArchitectDesign, build, and maintain...

  • Talent Management

    5 days ago


    Tabuk, Saudi Arabia, Philippines NEOM Full time

    Overview Position Senior Manager, Talent Management & Development Job Code Reports to Director, Talent & Organizational Development Direct Reports Talent Management & Development Division/Section Talent & Organizational Development Department Talent & Organizational Development Sector People Job Family Role Purpose Implement Corporate and Departmental...

  • Design Senior Manager

    3 weeks ago


    Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Senior Design Manager Job Code Reports to PTS Division Head Direct Reports Design Managers Division PTS Department ETSD Role Purpose To take ownership of the project design, procurement, execution, and closeout processes and to ensure that projects are delivered as desired, fit for purpose, on schedule and to budget, whilst...

  • Senior Design Manager

    3 weeks ago


    Saudi Arabia, Tabuk, Philippines NEOM Full time

    Overview Position Senior Design Manager Job Code Reports to Technical Support Director Direct Reports Division Projects Technical Services Department Projects Role Purpose To take ownership of the project design, procurement, execution, and closeout processes and to ensure that projects are delivered as desired, fit for purpose, on schedule and to...


  • Saudi Arabia, Tabuk, Philippines NEOM Full time

    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...


  • Tabuk, Saudi Arabia, Philippines ENOWA Full time

    SummaryENOWA is looking for a Senior Executive Director with an extensive background in corporate affairs to Stakeholder Management: Provide insights on NEOM internal and external stakeholder perceptions and interact & manage these stakeholders, including KSA authorities and the KSA energy and water ecosystem, to enable ENOWA decision making, growth and...