Strategic Planning Manager

3 weeks ago


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 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

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