Key responsibilities

• Lead the preparation and consolidation of group-wide management reporting, ensuring all reports are accurate, timely, and aligned with internal and external stakeholder expectations including functional heads, executive management, the Board of Directors, and shareholders.
• Develop, maintain, and continuously improve comprehensive financial forecasting models and tools to support long-term business planning and scenario analysis across Masdar’s multi-country operations.
• Coordinate the annual budgeting process across all business units and departments, ensuring alignment with strategic goals, while identifying cost optimization opportunities and operational efficiencies.
• Create and maintain balanced scorecards and performance tracking systems that reflect organizational KPIs and financial metrics, enabling data-driven performance management.
• Deliver insightful and actionable variance analysis on financial results vs. budget/forecast, identifying key business drivers and working closely with business unit heads to understand and address variances.
• Ensure compliance with financial governance frameworks and reporting requirements by coordinating with auditors, internal controls, and regulatory bodies.
• Provide analytical support for strategic initiatives and investment proposals, including return on investment (ROI), payback period, and financial impact assessment.
• Prepare high-quality presentations and reports for executive leadership, supporting quarterly business reviews, investor updates, and board meetings.
• Serve as a trusted advisor to the CFO and executive leadership, providing recommendations to enhance financial decision-making and business performance.
• Drive financial planning digitalization and automation initiatives, improving accuracy, efficiency, and consistency of financial planning processes and tools.