44 Budget Management jobs in Saudi Arabia

About Mozn
Mozn is a rapidly growing technology firm revolutionising the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it's working to realise Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for some of the largest government organizations, as well as many large corporations and startups.

We are in an exciting stage of scaling the company to provide AI-powered products and solutions both locally and globally that ensure the growth and prosperity of our digital humanity. It is an exciting time to work in the field of AI to create a long-lasting impact.

About The Role
We are looking for an
*FP&A Analyst – SOCPA Registered
to join our Finance team. In this role, you will combine a strong accounting foundation with forward-looking financial analysis. You will play a key part in
budgeting, forecasting, variance analysis, and performance tracking
, while also providing insights that support
data-driven strategic decisions *
.

As part of a fast-growing AI company in Saudi Arabia, you will work closely with business leaders and cross-functional teams to deliver financial intelligence that drives growth and efficiency. This position is ideal for a SOCPA-registered professional who wants to
*leverage their accounting expertise while growing into a more analytical, business-partnering capacity *
.

What You'll Do

• Work closely with cross-functional teams, including accounting, operations, and sales, to gather relevant data and insights.
• Provide financial analysis and support for special projects and initiatives as requested by senior manage-ment.
• Manage and control the internal approval process for both budget submissions and actual consumption within the FP&A team, ensuring full alignment with budget limits before requests are escalated to the pro-curement team.
• Ensure adherence to budgetary guidelines and company policies.
• Engage in the annual budgeting process, collaborating with various departments to set realistic financial targets.
• Engage in the preparation of the detailed budget documentation and facilitate budget presentations to stakeholders.
• Maintain the rolling forecasts to predict future financial performance based on historical data and market trends.
• Regularly update forecasts to reflect changes in business operations or economic conditions.
• Perform variance analysis to compare actual results against budgeted and forecasted figures, identifying trends and anomalies.
• Conduct profitability analysis on products, services, and business segments to support strategic decision-making.
• Prepare timely and accurate financial reports for management, highlighting key insights and trends.
• Develop dashboards and visualizations to effectively communicate financial performance and metrics using different BI tools.

Qualifications

• Bachelor's degree in Accounting or any related field.
• 3- 5 years of experience in a similar role.
• SOCPA registration required.
• Strong proficiency in financial modeling.
• Advanced knowledge of Excel and financial software (e.g., ERP systems, BI tools)
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Proficient in conducting and presenting research results.
• Ability to work well under pressure and meet tight deadlines.
• Self-motivated and capable of working independently with minimal supervision.
• Excellent written and verbal communication skills.
• Demonstrates integrity and professionalism.
• CMA, CFA, AFM, or FMVA certifications are preferred

Benefits

• You will be at the forefront of an exciting time for the Middle East, joining a high-growth rocket-ship in an exciting space.
• You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
• The fundamentals will be taken care of: competitive compensation, top-tier health insurance, and an enabling culture so that you can focus on what you do best
• You will enjoy a fun and dynamic workplace working alongside some of the greatest minds in AI.
• We believe strength lies in difference, embracing all for who they are and empowered to be the best version of themselves.

Strategic Gears is one of the largest local management consultancies in Saudi Arabia, and the market leader in providing multidisciplinary services for both the private and public sectors. The company offers consulting solutions in the areas of Strategy, Marketing, Operations & Organizational Excellence, and Digital, to a range of clients in both the public and private sectors. The company is heavily involved in the transformation era of Saudi Arabia, driven by the Vision 2030 initiative, in engagement with various government organizations and the Vision Realization Programs as well as the private sector. Strategic Gears has delivered projects in more than 17 sectors for the most well-known entities in the public sector including ministries, regulatory authorities, and the Saudi Stock Exchange, as well major private sector entities in the Kingdom. Today, Strategic Gears has offices in Riyadh and Jeddah in Saudi Arabia, as well as an office in Cairo, Doha and in London. The company is currently expanding its operations and is hiring to support this growth.

We are seeking a highly qualified professional to join our team in the area of financial planning, budgeting, and financial reporting. The successful candidate will be responsible for preparing and analyzing financial data, supporting decision-making, and contributing to the development of financial strategies to ensure optimal resource utilization.

Responsibilities

• Develop and implement financial plans and monitor annual budgets
• Prepare accurate and timely financial reports for senior management
• Analyze financial performance and provide recommendations for improvement
• Contribute to the development of financial policies and internal controls
• Ensure compliance with relevant financial regulations and standards

Qualifications

• Minimum of 4 years of experience in financial planning, budgeting, and financial reporting
• Previous experience in government or semi-government entities is preferred
• Bachelor's degree in finance, Accounting, or a related field (professional certifications such as CPA or CMA are preferred)
• Strong analytical and problem-solving skills with the ability to deliver accurate reports
• Proficiency in Microsoft Office, particularly Excel

The employee will be responsible to look after the financial planning and analyst with below key points and not limited to it:

• Consolidated P&L

• Sub P&Ls

• TB Spending reports, linked with cash flow analysis

• P&L deep dive analysis vs. budget & LY

• Sales performance reports

• Manufacturing Reports and variation analysis

• Allocation reports

• Inventory Reports

• KPIs trackers

• Value Chain costing analysis

• Upload FCCS financials

• quantitative analysis

• what's if & scenarios analysis

• BOD preparation details

• Monthly reports

etc.

• Minimum bachelor's degree in accounting
• Preferred a certified CMA
• Experience in similarity role with multiple companies

Job Location

Dammam, Saudi Arabia

Business Sector

Industrial & Manufacturing

Company Type

Employer (Private Sector)

Functional Area

Accounting/Banking/Finance

Work Schedule

Full time

Employment Type

Employee

Career Level

Mid Career / Experienced

Years of Experience

Min: 8 Max: 13

Degree Level

Bachelor's degree

Industrial & Manufacturing

Dammam, Saudi Arabia

الرؤية:
أن نكون روادًا في القطاع الصناعي في المملكة العربية السعودية من خلال تبني الابتكار وتعزيز التنمية المستدامة، مع السعي لنكون الشريك المفضل وصاحب العمل الأول في القطاع الصناعي.
الرسالة:
مهمتنا هي الاستفادة من خبرات فريق القيادة لتنفيذ حلول صناعية مبتكرة تساهم في تعزيز التميز والنمو المستدام، مع الالتزام بأعلى معايير الأداء والموثوقية.
القيم الأساسية:
النزاهة
الابتكار
التعاون
.

See more

We unlock value for Airport Owners and Investors.

daa International
was established in early 2014 to leverage the expertise, track record, and experience embedded in the daa Group companies and make it available to the market. It does this by reaching into the organization and assembling skilled teams to deliver customized solutions to unlock value in airports for investors and state owners. The group's capability covers all aspects of airport ownership, investment, and commercial operation. With over 5,000 employees across the group, daa International can draw on a vast pool of subject matter proficiency.

Working at
daa International
offers a fast-paced environment with a variety of opportunities for every airport professional. We provide a unique environment where you work alongside high preforming industry leaders, join a culture that embraces equality, inclusion and diversity and where continuous development and collaboration is at the forefront.

Red Sea International Airport
(RSI) is seeking a commercially astute and analytical FP&A Manager to lead the budgeting, forecasting, and financial performance reporting functions. This role plays a key part in delivering strategic insights, supporting executive decision-making, and enhancing financial performance across the airport's operations.

Key Responsibilities:

Financial Planning & Forecasting

• Lead the annual budgeting and periodic reforecasting processes in collaboration with all departments.
• Develop and maintain financial models to support operational performance and commercial growth initiatives.
• Coordinate with internal stakeholders to collect financial inputs and assess assumptions for rigour and credibility.

Management Reporting & Analysis

• Produce monthly management reports including P&L statements, variance analysis, KPIs, and executive dashboards.
• Analyse financial trends, cost structures, and revenue streams (aeronautical and non-aeronautical).
• Deliver actionable insights and recommendations to senior leadership to support cost control and income optimisation.

Business Partnering

• Act as a trusted financial adviser to operational and commercial teams.
• Provide financial analysis to support strategic decisions, contract reviews, pricing strategies, and new initiatives.
• Liaise with external stakeholders including the airport operator (daa International) and owner (Red Sea Global) as required.

Investment & Project Reporting

• Evaluate business cases and investment opportunities aligned with the airport's strategic objectives.
• Conduct financial assessments using ROI, IRR, and payback periods to guide investment decisions.
• Track and report on financial progress of key projects, ensuring alignment with budgeted outcomes and timelines.

Headcount & Workforce Reporting

• Collaborate with HR to track and report on headcount, FTEs, and workforce-related costs.
• Monitor workforce trends, vacancies, and organisational structure changes in alignment with financial planning.
• Integrate headcount planning into the budgeting and forecasting process to support resource planning.

Requirements:

• Saudi National
• Valid SOCPA Licenses
• Chartered Accountant
• Bachelor's degree in finance, Accounting, Economics or a related field
• 6–10 years of experience in FP&A, preferably within the aviation, transport, or infrastructure sectors.
• Strong financial modelling skills and advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle) is an advantage.
• Demonstrated ability to distil complex financial information into clear, strategic insights.
• Excellent interpersonal and communication skills.

Wishing you all the best

The employee will be responsible to look after the financial planning and analyst with below key points and not limited to it:

• Consolidated P&L
• Sub P&Ls
• TB Spending reports, linked with cash flow analysis
• P&L deep dive analysis vs. budget & LY
• Sales performance reports
• Manufacturing Reports and variation analysis
• Allocation reports
• Inventory Reports
• KPIs trackers
• Value Chain costing analysis
• Upload FCCS financials
• quantitative analysis
• what's if & scenarios analysis
• BOD preparation details
• Monthly reports
• etc.

• Minimum bachelor's degree in accounting
• Preferred a certified CMA
• Experience in similarity role with multiple companies

• Reporting into the Group CFO
• Leading group FP&A activities, M&A and contributing to growth objectives

About Our Client

The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.

Job Description

• Oversee and manage all financial planning activities.
• Develop and implement strategic financial plans.
• Analyse financial data and prepare forecasts.
• Lead team in annual budgeting process.
• Ensure compliance with financial regulations and standards.
• Coordinate with senior management to align financial plans with business goals.
• Report on financial performance and make recommendations.
• Drive financial planning initiatives to support the company's growth.

The Successful Applicant

• A strong educational background in Finance, Accounting or related fields.
• Must hold experience in operating in Europe and/or North America.
• Must hold string M&A experience
• Proven leadership skills and the ability to manage a team.
• Excellent analytical and strategic planning skills.
• Strong knowledge of financial regulations and standards.
• The ability to align financial plans with business objectives.
• Excellent communication and presentation skills.

What's on Offer

A competitive salary, relocation support and benefits package

Overview

The Financial Planning & Analyst supports senior management by providing accurate reports, in-depth financial analysis, and financial models that guide strategic decision-making. The role involves budgeting, forecasting, performance tracking, variance analysis, and providing recommendations to improve financial performance.

• Provide accurate reports, in-depth financial analysis, and financial models that guide strategic decision-making.
• Involve budgeting, forecasting, performance tracking, variance analysis, and providing recommendations to improve financial performance.

• Bachelor’s degree in Finance, Accounting.
• 2–4 years of experience in financial analysis, planning, or related field.
• Strong financial reporting and analytical skills.
• Proficiency in Excel, Power BI, or other financial analysis tools.
• Strong English communication skills (written and verbal).
• Part ACCA qualified.

• Reporting into the Group CFO
• Leading group FP&A activities, M&A and contributing to growth objectives

About Our Client

The hiring company is a large organisation in the Technology industry. Known for its innovative approach, the firm has established itself as a market leader in the tech, digital and AI sector, constantly pushing boundaries and setting new standards. They now have operations in the Middle East, North America and Europe.

Job Description

• Oversee and manage all financial planning activities.
• Develop and implement strategic financial plans.
• Analyse financial data and prepare forecasts.
• Lead team in annual budgeting process.
• Ensure compliance with financial regulations and standards.
• Coordinate with senior management to align financial plans with business goals.
• Report on financial performance and make recommendations.
• Drive financial planning initiatives to support the company's growth.

The Successful Applicant

• A strong educational background in Finance, Accounting or related fields.
• Must hold experience in operating in Europe and/or North America.
• Must hold string M&A experience
• Proven leadership skills and the ability to manage a team.
• Excellent analytical and strategic planning skills.
• Strong knowledge of financial regulations and standards.
• The ability to align financial plans with business objectives.
• Excellent communication and presentation skills.

What's on Offer

A competitive salary, relocation support and benefits package

About Mozn
Mozn is a rapidly growing technology firm revolutionising the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it's working to realise Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for some of the largest government organizations, as well as many large corporations and startups.

We are in an exciting stage of scaling the company to provide AI-powered products and solutions both locally and globally that ensure the growth and prosperity of our digital humanity. It is an exciting time to work in the field of AI to create a long-lasting impact.

About The Role
We are seeking a
*SOCPA-registered Accountant
to join our Finance team with a focus on
Financial Planning & Analysis (FP&A). *
You will leverage your strong accounting background to deliver forward-looking financial insights through budgeting, forecasting, and performance analysis. Working closely with cross-functional teams, you will help drive data-based strategic decisions. This role offers the opportunity to expand into a more analytical, business-partnering capacity while contributing to the growth of a leading AI company in Saudi Arabia.

What You'll Do

• Work closely with cross-functional teams, including accounting, operations, and sales, to gather relevant data and insights.
• Provide financial analysis and support for special projects and initiatives as requested by senior manage-ment.
• Manage and control the internal approval process for both budget submissions and actual consumption within the FP&A team, ensuring full alignment with budget limits before requests are escalated to the pro-curement team.
• Ensure adherence to budgetary guidelines and company policies.
• Engage in the annual budgeting process, collaborating with various departments to set realistic financial targets.
• Engage in the preparation of the detailed budget documentation and facilitate budget presentations to stakeholders.
• Maintain the rolling forecasts to predict future financial performance based on historical data and market trends.
• Regularly update forecasts to reflect changes in business operations or economic conditions.
• Perform variance analysis to compare actual results against budgeted and forecasted figures, identifying trends and anomalies.
• Conduct profitability analysis on products, services, and business segments to support strategic decision-making.
• Prepare timely and accurate financial reports for management, highlighting key insights and trends.
• Develop dashboards and visualizations to effectively communicate financial performance and metrics using different BI tools.

Qualifications

• Bachelor's degree in Accounting or any related field.
• 3- 5 years of experience in a similar role.
• SOCPA registration required.
• Strong proficiency in financial modeling.
• Advanced knowledge of Excel and financial software (e.g., ERP systems, BI tools)
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Proficient in conducting and presenting research results.
• Ability to work well under pressure and meet tight deadlines.
• Self-motivated and capable of working independently with minimal supervision.
• Excellent written and verbal communication skills.
• Demonstrates integrity and professionalism.
• CMA, CFA, AFM, or FMVA certifications are preferred

Benefits

• You will be at the forefront of an exciting time for the Middle East, joining a high-growth rocket-ship in an exciting space.
• You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
• The fundamentals will be taken care of: competitive compensation, top-tier health insurance, and an enabling culture so that you can focus on what you do best
• You will enjoy a fun and dynamic workplace working alongside some of the greatest minds in AI.
• We believe strength lies in difference, embracing all for who they are and empowered to be the best version of themselves.