Senior Manager - Management Reporting and Consolidation

Qiddiya Investment Company

The Senior Manager will drive operational excellence in reporting processes, support system optimization initiatives, and contribute to automation and digital transformation efforts.

Success in this role requires strong expertise in Anaplan (or similar planning tools), Power BI (mandatory), financial consolidation, and data architecture, combined with the ability to translate complex financial information into clear, actionable insights for senior stakeholders.

Responsibilities:

• 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.
• Act as a key Anaplan power user, supporting model development, enhancements, and scenario / what-if analysis.
• 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.
• Support FP&A teams with advanced financial analysis, KPI tracking, and performance insights across Corporate and Development teams.
• Build and maintain robust financial models to support planning, forecasting, and strategic initiatives.
• Standardize reporting templates, KPI frameworks, and action trackers to enhance governance and transparency.
• 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.
• Identify and implement process improvement and automation opportunities to streamline consolidation and reporting cycles.