وظائف شاغرة بالسعودية مطلوب "Manager - Budget Planning & Forecasting" للعمل Jobs in Saudi Arabia Job Details : وظائف شاغرة بالسعودية مطلوب "Manager - Budget Planning & Forecasting" للعمل Jobs in Saudi Arabia
• Ensuring that the accounting and financial activities of the entity and the entity sub holdings and subsidiaries are recorded, controlled and analyzed and reported in accordance and compliance with local and international accounting standards
• Performing financial planning and budgeting activities; - managing the development and execution of MIS
• Maintaining adequate internal controls compliance Coordinating and preparing operating budgets Setting up variance analysis of actual versus plan forecasts
• Manage the financial planning and the actual reporting annual budget latest estimates annual business plan and controlling processes
• Act as well as a business partner for financial and performance assessments of actual results and provide accurate and meaningful comments on performance and gaps
• Focus on KPIs like return on investment in order to provide recommendations and action plans
• Oversee all budgeting activities in accordance with the principles and procedures of the groups finance budgeting and budget control
• maintain budget control process including budgeting forecasting process and reporting Manage any financial analysis projects Manage the plan from creation through plan variance analysis
• Create analyzing and ensuring accuracy of monthly quarterly and annual reports
• Provide an accurate evaluation and analysis of current results opportunities and risks
• Analyze revenue and expenditure variances relative to the adopted plan and preparing monthly management reports including recommendations Implement controls processes and procedures to enhance efficiency Providing sales analysis reporting and forecasting
• Handle the researching analyzing evaluating and developing findings and making recommendations involving complex budget and financial management issues
• Manage teams of financial analysts and developing their analytical capabilities and Perform high level complex special projects and studies as assigned
• Develop company budgets with a view to incorporating probable reports given to management within the organization and outside the organization
• To review the existing reporting formats and try to maximize its usage with the help of using modern techniques parameter to be built in the reports (if any).
• -Develop a budgetary control policy
• Prepare monthly, quarterly, half yearly and yearly forecast of balance sheet, cash flows and ratios and schedules
• Prepare fortnightly, monthly, quarterly, half yearly and yearly forecast of Profit and Loss statement
• Monitor the budget spends for Operating Expense, Capex, Manpower and other expenditure budgets-Report actual variances with budget on a monthly basis
• strictly adhere with the budget numbers in case of any deviation, escalate the matter to the relevant department heads to control spends. (if any)
• To Provide potential business development / enhance reports or Business re-engineering reports in ERP which help management for decision making on as and when basis.-
• Preparation of business performance reports and monthly management reports preferably in ERP
• Lead development of planning and budgeting process (both revenue and cost), including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational goals. ;
• Develop regular financial reports and analysis forecasting and trending budget performance and financial positioning
• Assist in Finance and Operations, on projects that require financial analysis. ;
• Lead processes and communications regularly working with department/region budget owners across the organization to monitor and revise budgets throughout the year and life of project(s).
• Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning. ;
• Develop and maintain templates and SOP s related to budget management. ;
• Liaise with both the development team and their systems to ensure that across departments there is financial continuity, accuracy, and adherence to key processes such as clear cost and revenue accounting, reporting and compliance. ;
• Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis. ;
• Provide training to staff on budget management processes and systems
• Oversees and controls the accounting of the entity and sub holdings, especially their control systems, transaction processing operations, ERP application and policies and procedures.
• Directs the financial integration in the group of the entity new investments and participates in due diligences, overseeing all the accounting aspects.
• Reviews, consolidates, drafts monthly and quarterly financial statements (according to SOCPA/IFRS standards/ISAB and GAP) for financial reporting purposes and submits to the Chief Financial Officer for approval.
• Coordinates with and controls sub holdings and subsidiaries submission of financial statements on a monthly basis and acts proactively to resolve delays or issues.
• Liaises with Portfolio Management to obtain financial information to support various quantitative analyses of current performance and delivers input to develop ERP templates and dashboard for financial analysis.
• Manages the process of analyzing records of present and past business activities, trends and costs, estimated and realized revenues expenses and document revenues as well as any other relevant information to financial planning.
• Ensures implementation of financial planning and reporting policies and procedures.
• Liaises with internal/external auditors (including GAP) provides data, assistance and guidance as necessary, answers auditor's queries to ensure fair presentation of the company's financial statements, including their approvals without external auditors’ qualifications or exceptions
• Presents final audit report with own observations to the Chief Financial Officer.
Job Details
| Posted Date: | 2019-01-02 |
| Job Location: | Riyadh, Saudi Arabia |
| Job Role: | Accounting and Auditing |
| Company Industry: | Construction/Civil Engineering; Hospitality/Tourism/Travel; Real Estate |
Preferred Candidate
| Career Level: | Management |
وظائف شاغرة بالسعودية مطلوب "Manager - Budget Planning & Forecasting" للعمل Jobs in Saudi Arabia
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وظائف شاغرة بالسعودية مطلوب "Manager - Budget Planning & Forecasting" للعمل Jobs in Saudi Arabia
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