Analyst - Commercial & Reporting

Qiddiya Investment Company

Essential Duties and Responsibilities

• Champions QIC's "Safety First" value, specifically confident in enacting Stop Work authority, and engaging in relevant health, safety, and wellbeing standards and behaviors.
• Demonstrates appropriate team behaviors in line with Qiddiya Values.
• Motivates and supports a high-performance culture through clear direction, continuous feedback, recognition and reward of exceptional performance, and by fostering an environment of collaboration, innovation, and accountability.
• Administers robust budget management and cost control reporting for large-scale transport infrastructure projects.
• Ensures compliance with all legal and regulatory requirements related to commercial activities.
• Supports commercial and financial management and reporting, collaborating closely with managers to define objectives, track progress, and achieve targeted business outcomes.
• Identifies trends and risks related to cash flow forecasting against cash expenditure targets.
• Coordinates closely with the Project Controls function to implement effective reporting systems for budget, cost, reporting, risk, and change management.
• Supports continuous improvement initiatives through recommendations, updates, and enhancements to team activities, policies, and procedures.
• Administers budgeting and forecasting processes and monthly reporting of the project s financial performance.
• Supports the preparation and monitoring of project budgets, cost forecasts, and cash flows, ensuring alignment with financial objectives and constraints.
• Supports the commercial team in contract administration, including tracking financial obligations and milestones.
• Assists with the implementation of policies, software, and processes.
• Conducts detailed cost analysis and financial forecasting to identify potential risks and opportunities.
• Administers consistent and standardized reporting practices and systems; maintains and updates financial models, dashboards, and reporting tools to ensure data accuracy and consistency.
• Prepares and administers comprehensive financial reports, including variance analysis, for senior management and stakeholders.
• Collaborates with project managers and other departments to ensure accurate and timely financial reporting.
• Administers and maintains financial controls and procedures to ensure compliance with company policies and regulatory requirements.
• Supports the development and enhancement of reporting tools and systems to improve data accuracy and accessibility.
• Ensures effective communication and coordination with internal and external stakeholders.
• Maintains organized records and documentation to support audits and internal reviews.