الوصف الوظيفي
We are seeking a highly organized and detail-oriented Budgeting & Planning Supervisor to lead our budgeting and planning process. The successful candidate will be responsible for developing and implementing budgeting and forecasting processes, monitoring financial performance, and providing strategic guidance to senior management. The Budgeting & Planning Supervisor will oversee a team of analysts and collaborate with cross-functional teams to ensure that budgets and forecasts are accurate, timely, and aligned with organizational goals.
Key Responsibilities:
Develop and implement budgeting and forecasting processes, including the development of financial models, templates, and reports.
Monitor financial performance and provide regular updates to senior management, highlighting key variances to budget and forecast.
Collaborate with cross-functional teams to ensure that budgets and forecasts are accurate, timely, and aligned with organizational goals.
Supervise a team of analysts and provide guidance on budgeting and forecasting best practices, financial analysis, and reporting.
Identify opportunities to improve financial performance and provide strategic guidance to senior management on budgeting and planning decisions.
Ensure compliance with all accounting standards and regulations, including GAAP and IFRS.
Prepare financial presentations and analysis for senior management and the board of directors.
Participate in the development of long-term strategic plans and provide financial analysis and projections to support decision making.
Manage the annual budgeting process, including the preparation of budget guidelines, templates, and timelines.
المهارات
Bachelor’s degree in Finance, Accounting,or a related field; a Master’s degree is preferred.
5+ years of experience in budgeting, financial planning, and analysis, with at least 2 years in a supervisory role.
Strong analytical skills and the ability to interpret financial data and trends.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management.
Proficiency in financial modeling, forecasting, and reporting tools.
Knowledge of accounting principles and regulations, including GAAP and IFRS.
Experience in developing and managing budgets for large organizations.
Strong leadership skills and the ability to motivate and develop a team.
Advanced proficiency in Microsoft Excel and other financial software.
Ability to work under pressure and manage multiple priorities in a fast-paced environment.
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة المحاسبة; الخدمات المالية
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
https://www.bayt.com/ar/saudi-arabia/jobs/budgeting-planning-supervisor-4691430/
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