# Senior Manager - Development Financial Analysis - 50011701 HB4 > Qiddiya Investment Company · Riyadh, Saudi Arabia · — · Posted 2026-07-28 **Workplace:** on_site **Department:** DMO/DFA - Sport ## Description To support the Director FP&A in the budgeting, planning, project accounting, and performance reporting agenda across the Sports asset portfolio, with a strong grounding in construction and development-stage financial management. The role drives system-led automation and standardization, with a strong focus on SAP and PRISM, ensuring a single version of the truth for TDC, cash flow, funding, and financial performance. The role acts as the financial integrator between Development, PMO, Commercial, Risk, Treasury, Development teams, and IT. **Key Responsibilities** **1\. Budgeting & Forecasting** - Lead annual, multi-year, and rolling budget processes across assets and BUs, covering pre-development, construction and delivery phases - Establish and maintain TDC baselines, reforecasts, and cash-flow projections, incorporating construction progress and procurement strategies - Implement driver-based budgeting models linking scope, program, procurement, and construction productivity drivers to outcomes - Own budget phasing aligned with construction programs to support funding plans, cash calls, and liquidity management - Align budgets and forecasts with funding strategies (equity, debt, drawdowns, covenants) **2\. Project Accounting & Financial Control** - Process and control project accounting transactions in SAP (in coordination with Finance) & PRISM, including budget uploads, budget transfers, commitment creation, accrual postings, and cost allocations - Maintain commitment and actuals tracking at project, package, and contract level, ensuring timely and accurate capture of construction costs - Monitor forecast-to-complete (FTC) and update projections based on certified quantities, executed variations and procurement commitments - Track and record TDC movements, including approved budget changes, reallocations and cumulative impact of variation orders and claims - Record and monitor contingency, inflation and risk drawdowns, ensuring approvals are obtained and reflected correctly in systems - Perform monthly reconciliations between budgets, commitments, actuals, and cash flow, investigating and resolving variances - Maintain complete audit trails for all budget changes, approvals and re-baselining actions in line with governance requirements - Support internal and external audits by providing transaction-level support, reconciliations and documentation - Ensure compliance with financial policies, approval matrices and delegations of authority related to construction and development spend **3 . Planning & Decision Support** - Support asset feasibility and development-stage business planning, ensuring assumptions on construction cost, revenue, program and lifecycle are realistic and aligned with financial strategy - Lead option analysis (phasing, packaging, procurement strategy, acceleration/deceleration), quantifying financial trade-offs across development and construction stages - Develop scenario and stress-testing models to assess impacts of inflation, delays, constructability risks, funding constraints and scope changes - Support stage-gate financial readiness reviews, ensuring affordability, funding, constructability and risk impacts are clearly articulated - Partner with Development, Construction, and PMO teams to translate master programs into financially phased plans **4\. Reporting & Insights** - Deliver consolidated BU-level financial and non-financial reporting across development and construction, including: - TDC baseline vs forecast vs actual - Construction cost and progress variance analysis - Funding availed vs required - Cash-flow projections - Commitments, risks, and opportunities - Design and deliver management, ExCo, and Board dashboards with clear construction and development narratives - Embed early-warning indicators (cost overruns, program slippage, cash pressure) - Ensure reporting supports delivery and investment decisions, not just compliance **5\. Risk & Governance (Coordination Model)** - Coordinate closely with the central Risk team, ensuring: - Consistent risk taxonomy and scoring - Alignment with ERM frameworks - Clear ownership between DFA, Risk, Development, PMO, and Construction - Integrate construction and development risk impacts into budgets, forecasts, and dashboards - Participate in joint risk reviews and stage-gate forums - Support governance committees with quantified financial impacts of construction and delivery risks _Note: Risk ownership remains with the Risk function; DFA provides financial quantification and integration._ **6\. Systems, Data & Transformation** - Act as DFA lead for SAP and PRISM across construction budgeting, project accounting, and reporting - Drive automation of budget vs forecast vs actual reporting, eliminating spreadsheet-heavy construction cost tracking - Ensure seamless integration between: - SAP (actuals, commitments, accruals) - Construction cost systems (e.g. Unifier or equivalent) - PRISM dashboards - Define and maintain construction-ready data models, master data standards and reporting hierarchies (WBS, CBS, asset, BU) - Lead adoption of standard templates, workflows, and system-based controls - Partner with Finance, IT, CDU, DMO, and Construction teams on continuous improvement of DFA systems and analytics capability **Key Systems & Tools** - SAP (FI / CO / PS or equivalent project accounting modules) - PRISM - Cost management systems (Primavera Unifier or similar preferred) - Power BI or similar BI tools - Advanced Excel ## Requirements ·       10–15+ years’ experience in budgeting, FP&A, or development finance within construction, real estate development, infrastructure or large capital projects ·       Strong hands-on experience in construction project accounting, cost control and TDC management ·       Demonstrated experience working closely with Development, Construction, PMO and Commercial teams ·       Proven track record in finance systems automation, particularly SAP and PRISM in project environments ·       Experience operating in matrixed, multi-stakeholder delivery organisations ·       Professional qualification preferred (CA / CPA / ACCA / CFA) ## Apply [Apply at Qiddiya Investment Company](https://apply.workable.com/qiddiya-investment-company-1/j/30F69E7AE7/apply) --- Powered by [Workable](https://www.workable.com)