الوصف الوظيفي
Role Summary
Job Description and Requirements:
SAR is looking for an Executive level Budgeting & Planning Manager to join the Finance Department and manage the full-cycle of budgeting and financial activities including consolidation, monitoring, and controlling in accordance with SAR policies and procedures.
The role is based in Riyadh HQ and an ideal candidate would come from a solid Budgeting and Planning background and will be reporting to the Financial Controller.
Key Accountabilities:
Development of budget policy & process:
Budget Preparation
Budget Communication
Budget monitoring & control
Quarterly Forecasting
Management Reporting & Variance Analysis
Budget Preparation:
Consolidation
Data gathering
Timetable
Guidelines
Models & inputs
Budget Monitoring:
Monitor capital, operating and manpower spending and track the utilization of the budget using ERP (PRs monitor & approval)
Financial Planning:
Develop guidelines for the financial planning process
Develop a financial plan (revenues, prices, costs, investments)
Coordinate and consolidate inputs from all departments to the financial plan
Prepares Quarterly & Monthly variance analysis and report
Collect and consolidate financial & static data from all departments
Measure departments financial KPI against targets and analyze variances
Develop and prepare management information reports and dashboards
المهارات
Qualifications:
BA Accounting or Finance (MBA or Master of accounting preferably)
Experience:
7 - 10 years in Budgeting & Financial Analysis functions; out of which 4 years in management level
COMPETENCIES:
Initiative
Organizational commitment
Teamwork and cooperation
Quality-oriented
Drive For results
Clear Communication
Taking Responsibility
Leadership skills
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة النقل بالسكك الحديدية والمترو
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة عليا
عدد سنوات الخبرة الحد الأدنى: 7 الحد الأقصى: 10
الشهادة بكالوريوس/ دبلوم عالي
https://www.bayt.com/ar/saudi-arabia/jobs/budgeting-planning-manager-finance-4174125/
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