Senior Manager - Finance Management Reporting and Consolidation (CORS 252)

Role Overview

Senior Manager – Finance Management Reporting and Consolidation at Qiddiya Investment Company. This role supports the Director in delivering high-quality management reporting, financial consolidation, and advanced analytics within Qiddiya's FP&A function.

Role Purpose

Lead the preparation of management packs, executive reporting, and scenario models while strengthening reporting frameworks, system integration, and data governance across the organization. Drive operational excellence in reporting processes, support system optimization initiatives, and contribute to automation and digital transformation efforts.

Key Responsibilities

Financial Consolidation & Reporting

• Lead monthly and quarterly financial consolidation processes across entities, ensuring accuracy, completeness, and timeliness.
• Oversee the preparation of management packs, executive presentations, and Board-level materials in coordination with the Director.
• Translate complex financial and operational data into structured, visually compelling reports and dashboards.
• Standardize reporting templates, KPI frameworks, and action trackers to enhance governance and transparency.

Analytics & Modeling

• Act as a key Anaplan power user, supporting model development, enhancements, and scenario and what-if analysis.
• Build and maintain robust financial models to support planning, forecasting, and strategic initiatives.
• Support FP&A teams with advanced financial analysis, KPI tracking, and performance insights across Corporate and Development teams.

Systems & Automation

• Lead Power BI dashboard development and automation initiatives to enhance reporting efficiency and insight generation.
• Ensure alignment and data integrity across Anaplan, SAP S/4HANA, and reporting platforms.
• Identify and implement process improvement and automation opportunities to streamline consolidation and reporting cycles.

Stakeholder Management & Team Leadership

• Partner closely with accounting, treasury, development finance, and other stakeholders to ensure data accuracy and process alignment.
• Manage and develop a small team of analysts, fostering analytical rigor, accountability, and continuous improvement.

Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Business, or related field; Master's degree preferred.
• CPA, CA, ACCA, or MBA preferred.
• 10+ years of experience in FP&A, financial consolidation, or management reporting within complex organizations.
• Minimum 6 years in a managerial role overseeing reporting or consolidation activities.
• Experience in master development, construction, infrastructure, real estate, or capital-intensive industries preferred.
• Alternatively, experience within large multinational organizations (USD 1 billion+ annual revenue, capex, or opex) with demonstrated progression.
• Big 4 or Tier 1 consultancy experience is highly preferred.

Skills & Competencies

• Expert proficiency in Anaplan or similar planning tools.
• Power BI mandatory.
• Financial consolidation expertise.
• Data architecture knowledge.
• Ability to translate complex financial information into clear, actionable insights for senior stakeholders.