الوصف الوظيفي
The Financial Budgeting & Reporting Professional is responsible for the provision of financial planning & budgeting assistance to the organization, developing short / long term financial forecasts & plans, , and the consolidation of the annual master budget.
Provide financial planning assistance to MDA in the form of short / long term financial forecasts & plans.
Develop financial models that aim to provide a structured approach with respect to short / long term financial forecasts & plans.
Design and prepare budget forms, models and templates to be used by MDA in the budgeting process.
Liaise with MDA divisions and department in developing their annual financial plans and budget, communicating budget guidelines and assumptions as necessary.
Consolidate the annual master budget for MDA including capital expenditure (CAPEX) and operating expenditure (OPEX).
Provide technical support and expertise to the Institutional Strategy department in the development of financial aspects of the business plans.
Measure actual performance versus budget, ensure that expenses are in line with the budget.
Prepare monthly, quarterly and yearly variance reports to the designated approver.
Prepare MDA financial statements, including balance sheets and income statements.
المهارات
Outstanding analytical and time management skills.
Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.
Familiar with Oracle Programs
Excellent knowledge of Microsoft Office
Conversational ability in English is a plus
تفاصيل الوظيفة
منطقة الوظيفة المدينه المنوره, المملكة العربية السعودية
قطاع الشركة المنظمات غير الربحية
طبيعة عمل الشركة صاحب عمل (القطاع العام)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 3
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/%D8%A7%D8%AE%D8%B5%D8%A7%D8%A6%D9%8A-%D8%A7%D9%84%D9%85%D9%8A%D8%B2%D8%A7%D9%86%D9%8A%D8%A9-%D9%88%D8%A7%D9%84%D8%AA%D9%82%D8%A7%D8%B1%D9%8A%D8%B1-%D8%A7%D9%84%D9%85%D8%A7%D9%84%D9%8A%D8%A9-financial-budgeting-reporting-professional-4101114/
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