37 Budget Planning jobs in Saudi Arabia

Qiddiya is a new master-planned city being built outside Riyadh and dedicated to the spirit of play. The city will eventually house some 600,000 residents, and comprise 12 theme parks and a wide variety of sports and entertainment assets, including the Prince Mohammed bin Salman Stadium and the Formula One hosting Qiddiya Speed Park Track, among many others. The Qiddiya Asset Management team is seeking a dedicated Real Estate Analyst to support the management and optimization of a large, growing and diverse property portfolio. The candidate would also assist the team in oversight of a large portfolio of other entertainment assets such as theme parks and sporting facilities. The successful candidate will be responsible for conducting sensitivity analyses, feasibility studies, financial budgeting, asset valuations, performance reporting, and disposition analyses. Analyst will play a key role in data-driven decision making for real estate operations. This role is intended as a pathway to development into a Real Estate Asset Manager within the organization, offering substantial professional growth opportunities to high-performing individuals.

Qualities include:

• Outstanding analytical and quantitative capabilities with meticulous attention to detail.
• Ability to work independently and collaboratively within team environments.
• Initiative and resourcefulness in tackling complex problems within dynamic settings.
• Commitment to professional standards, confidentiality, and ethical conduct in all activities

• Perform detailed sensitivity analyses and feasibility studies for real estate investments and assets.
• Prepare and manage annual Budgets and Business Plans, including cash flow projection, forecasting to ensure effective financial oversight. Identify key drivers of EBITDA growth.
• Conduct asset and portfolio valuations using sophisticated financial models in Excel.
• Contribute to periodic quarterly performance reporting, ensuring accuracy, transparency, and adherence to set timelines.
• Contribute to performance tracking via dashboards.
• Assist with market research for Asset Management to contribute to Development team concept design process, including providing recommendations on typology, unit mix, rental rates, market demand and comparable transactions.
• Assist with analyses for disposition strategies, including market research and scenario assessment for asset sales.
• Support the team in preparing recommendations and actionable insight for Senior Management regarding optimal asset performance, including identifying potential upside opportunities and downside risks.
• Support Hotel operations oversight and performance tracking.
• Support Theme Park and Sports Facilities operations oversight.

• Bachelor’s degree in Finance, Accounting, Business, Real Estate, or a related discipline.
• 1-5 years of relevant work experience in analytical roles within real estate, financial services, asset management, or closely related sectors is preferred.
• Advanced Excel skills with proven experience in financial analysis and modeling is essential.

Qiddiya Investment Company is excited to announce a new opportunity for a Senior Specialist - Financial Analyst - Asset Management. In this pivotal role, you will be responsible for conducting comprehensive financial analyses specifically related to our asset management initiatives. You will contribute significantly to maximizing the performance of Qiddiya’s investment portfolio and ensuring alignment with our long‑term strategic goals.

As a Senior Specialist in this capacity, you will work closely with senior management and cross‑functional teams to analyze performance metrics, prepare detailed reports, and provide insights that drive investment decisions. Your expertise will aid in optimizing our asset utilization and enhancing value creation across projects.

• Conduct financial analysis of real estate assets, including forecasting revenues, operating expenses, and cash flows for various property types.
• Prepare and present detailed financial and performance reports to support asset management and investment decisions.
• Collaborate with the asset management team to develop and implement strategies that enhance the value and returns of Qiddiya’s real estate portfolio.
• Monitor asset performance metrics, identify trends, and recommend actions to optimize portfolio performance.
• Support asset valuation processes, feasibility studies, and investment appraisals for new and existing developments.
• Provide insights and recommendations to improve asset management practices and maximize investment returns.
• Assist in risk assessment, identifying financial and operational risks related to property assets, and proposing mitigation strategies.

• Bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA or CFA certification is a plus.
• At least 4 years of experience in financial analysis or asset management, preferably in large‑scale projects.

• Strong analytical skills with proficiency in financial modeling and valuation techniques.
• Demonstrated experience with investment performance measurement and reporting.
• Excellent communication and presentation skills, with the ability to convey complex financial information effectively.
• Proficiency in financial analysis software and advanced Excel; experience with ERP systems is favorable.
• Ability to work collaboratively and manage multiple priorities in a fast‑paced environment.

Comprehensive benefits package

Qiddiya Investment Company is excited to announce a new opportunity for a Senior Specialist - Financial Analyst - Asset Management. In this pivotal role, you will be responsible for conducting comprehensive financial analyses specifically related to our asset management initiatives. You will contribute significantly to maximizing the performance of Qiddiya’s investment portfolio and ensuring alignment with our long‑term strategic goals.

As a Senior Specialist in this capacity, you will work closely with senior management and cross‑functional teams to analyze performance metrics, prepare detailed reports, and provide insights that drive investment decisions. Your expertise will aid in optimizing our asset utilization and enhancing value creation across projects.

• Conduct financial analysis of real estate assets, including forecasting revenues, operating expenses, and cash flows for various property types.
• Prepare and present detailed financial and performance reports to support asset management and investment decisions.
• Collaborate with the asset management team to develop and implement strategies that enhance the value and returns of Qiddiya’s real estate portfolio.
• Monitor asset performance metrics, identify trends, and recommend actions to optimize portfolio performance.
• Support asset valuation processes, feasibility studies, and investment appraisals for new and existing developments.
• Provide insights and recommendations to improve asset management practices and maximize investment returns.
• Assist in risk assessment, identifying financial and operational risks related to property assets, and proposing mitigation strategies.

• Bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA or CFA certification is a plus.
• At least 4 years of experience in financial analysis or asset management, preferably in large‑scale projects.

• Strong analytical skills with proficiency in financial modeling and valuation techniques.
• Demonstrated experience with investment performance measurement and reporting.
• Excellent communication and presentation skills, with the ability to convey complex financial information effectively.
• Proficiency in financial analysis software and advanced Excel; experience with ERP systems is favorable.
• Ability to work collaboratively and manage multiple priorities in a fast‑paced environment.

Comprehensive 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 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.

Financial Planning & Analysis Manager

Working at Abbott

At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You'll also have access to:

• Career development with an international company where you can grow the career you dream of.
• Insert key local benefits that differentiate us in the market.
• A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.
• A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.

The Opportunity

This position works out of our Jeddah. On site. location in the Abbott Nutrition International

Divisional Information

Nutrition

Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow to keeping adult bodies strong and active. Millions of people around the world count on our leading brands – including Similac, PediaSure, Pedialyte, Ensure, and Glucerna – to help them get the nutrients they need to live their healthiest lives.

What You'll Work On

• Provide finance expertise to support ANI Saudi organization in business partnering and strategic initiatives.
• Prepare Financial Plans, Rolling LBE's, and manage financial activities, including monthly close processes and analysis for Saudi affiliates.
• Ensure completeness and accuracy of financial data, presenting a comprehensive and well-positioned Affiliate package to senior management.
• Collaborate with internal operational personnel and external partners, advising on financial and strategic implications of proposed concepts.
• Must provide appropriate advice and strategy to Senior Management to ensure timely, comprehensive, accurate, and insightful end product.

Primary Function – Finance:

• Direct and have full responsibility for preparing the financial Plans, rLBE's within the Division with annual sales $148MM (FY25Plan).
• Supports the affiliate Finance Director on FP&A related work and ad-hoc activities
• Lead the financial aspects of Medical Nutrition business Unit
• Preparation of Internal financial reports on Periodic basis (comprising Brand P&L, Channel wise profitability, actual spends analysis on sales promotion and other SG&A).
• Preparation of various reports on periodic basis to be submitted to AREA and Division (Such as reports on Sales reports, P&L schedules and Balance Sheet).
• Ensure all the submission are timely, comprehensive, accurate with clear & concise commentary.
• Perform detailed analysis of Sales / SG&A / GTN after month end and provide tracking vs budget to each budget owner and maintain FY forecast up to date.
• Ensure financial controls are being implemented and exercised in guidance with Abbott's compliance and financial policies.
• Providing the business analytics to help drive initiatives that are critical to the ongoing growth of the company.
• Streamlining processes and identifying opportunities for savings across all areas of the business.
• Preparing key management reports, highlighting risks and opportunities and preparing contingency plans.
• Review accruals as part of monthly close activities and coordinate with CFS / ALOG to ensure accurate month close.

Commercial Business Partnering

• Work closely with MN, Hospital & Marketing teams for evaluation of various initiatives.
• Proactive in originating, participating in and executing strategies, directed towards the enhancement of the business objectives of the ANI Saudi to achieve both current and long-range objectives
• Monitor In-Market Sales and target achievements for Medical Nutrition
• Analyze the inventory on monthly basis to identify distress and risk stocks
• Provide financial input, including ROI analysis (where applicable) for commercial activities.
• Co-ordinate with demand / logistics team to ensure TMS reflects IMS updates / changes
• Co-ordinate with the distributor for various matters and resolve issues, where applicable.
• Exercise budgetary controls and monitor spending limits.
• Prepare Ad Hoc Analysis as and when required by Local Management & Area
• Identify, Analyse, and monitor issues that affect profitability, growth and productivity.
• Work with the MN team to generate and implement ideas for cost leadership / profitability
• Provide support in tender pricing process & hospital pricing process to improve margin

Required Qualifications:

• Master's degree in accounting / finance or CPA/CA.

Minimum Experience Required:

• 5-6 years' Experience in Accounting/Auditing and Financial Planning and Analysis acquired in several years of relevant on-the-job experience as a Manager / Analyst of a country organization.

Language:

• Fluent in Business English

Characteristics & Skills:

• A confident, excellent communicator, ability to work in a matrix environment.
• MS Office experience with outstanding Excel skills

Apply Now

Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.

Connect with us at , on Facebook at and on Twitter @AbbottNews and @AbbottGlobal.

JASARA PMC is on the lookout for an experienced and analytical Financial Planning & Analyst Manager to join our dynamic finance team. This role will focus on managing the financial planning and analysis functions, ensuring robust forecasting and budgeting processes that support strategic objectives and financial health. The ideal candidate will have a strong background in financial modeling, data analysis, and team leadership.

• Lead the financial planning process, including the annual budgeting, quarterly forecasting, and long-term financial planning cycles.
• Develop and maintain financial models to project business performance, providing insights that enhance decision-making.
• Create and analyze financial reports to monitor and communicate organizational performance against budget and forecasts.
• Collaborate with cross-functional teams to gather data and ensure accuracy in financial projections.
• Analyze market trends, financial trends, and operational performance to provide strategic insights to senior management.
• Supervise and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.
• Ensure compliance with financial regulations and reporting standards.
• Participate in strategic initiatives by providing financial insights to support business growth and operational efficiency.
• Reconcile data between SAP and Prism/Unifier/BIM systems and perform validation checks to ensure consistency

• Bachelor's degree in Finance, Accounting, or a related field; a Master's degree or professional certification (CFA, CPA) is preferred.
• Minimum of 10 years of experience in financial planning and analysis, with at least 6 years in a managerial role.
• Expertise in financial modeling, forecasting, and budgeting processes.
• Proficient in financial analysis tools and Excel; experience with ERP systems is highly desirable.
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
• Excellent communication and presentation skills, suitable for conveying financial information to diverse stakeholders.
• Demonstrated ability to lead and inspire a team, driving performance and engagement.
• Experience in the construction or project management sector is advantageous.
• Reconcile data between SAP and Prism/Unifier/BIM systems and perform validation checks to ensure consistency.
• Certificate in Construction Law and Dispute Resolution – RICS or similar are preferred.

JASARA PMC is on the lookout for an experienced and analytical Financial Planning & Analyst Manager to join our dynamic finance team. This role will focus on managing the financial planning and analysis functions, ensuring robust forecasting and budgeting processes that support strategic objectives and financial health. The ideal candidate will have a strong background in financial modeling, data analysis, and team leadership.

Key Responsibilities

• Lead the financial planning process, including the annual budgeting, quarterly forecasting, and long-term financial planning cycles
• Develop and maintain financial models to project business performance, providing insights that enhance decision-making
• Create and analyze financial reports to monitor and communicate organizational performance against budget and forecasts
• Collaborate with cross-functional teams to gather data and ensure accuracy in financial projections
• Analyze market trends, financial trends, and operational performance to provide strategic insights to senior management
• Supervise and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development
• Ensure compliance with financial regulations and reporting standards
• Participate in strategic initiatives by providing financial insights to support business growth and operational efficiency
• Reconcile data between SAP and Prism/Unifier/BIM systems and perform validation checks to ensure consistency

Requirements

• Bachelor's degree in Finance, Accounting, or a related field; a Master's degree or professional certification (CFA, CPA) is preferred
• Minimum of 10 years of experience in financial planning and analysis, with at least 6 years in a managerial role
• Expertise in financial modeling, forecasting, and budgeting processes
• Proficient in financial analysis tools and Excel; experience with ERP systems is highly desirable
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights
• Excellent communication and presentation skills, suitable for conveying financial information to diverse stakeholders
• Demonstrated ability to lead and inspire a team, driving performance and engagement
• Experience in the construction or project management sector is advantageous
• Reconcile data between SAP and Prism/Unifier/BIM systems and perform validation checks to ensure consistency
• Certificate in Construction Law and Dispute Resolution - RICS or similar are preferred

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

At
Syarah
, we are redefining how people buy cars in Saudi Arabia by offering a seamless, end-to-end digital car buying experience. Behind the scenes, we build systems for sourcing, inspection, financing, insurance, shipping, and more. As we continue our growth journey, we are looking for a
Financial Planning & Investor Relations Specialist
to support our mission by driving financial insights and managing relationships with investors and stakeholders.

Key Responsibilities

• Develop, monitor, and analyze financial plans, budgets, and forecasts to support strategic decision-making.
• Prepare financial models, performance dashboards, and analytical reports for management and board presentations.
• Support fundraising activities by preparing investor presentations, pitch decks, and financial due diligence documents.
• Maintain strong communication with current and potential investors, providing timely updates on company performance and strategic initiatives.
• Assist in evaluating business performance, identifying risks/opportunities, and recommending corrective actions.
• Collaborate with internal departments to gather financial and operational data for reporting and planning.
• Ensure compliance with financial regulations, corporate governance, and disclosure requirements.
• Support senior management in investor meetings, roadshows, and quarterly performance reviews.
• Prepare market analysis and benchmarking reports to assess industry trends and company positioning.
• Handle sensitive financial and corporate information with the highest level of confidentiality and professionalism

Requirements

• Education: Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's or CFA is a plus).
• Experience: Minimum 2-3 years in financial planning, corporate finance, or investor relations.
• Languages: Fluent in Arabic and English (both written and spoken).
• Skills: Strong financial modeling and analytical skills, excellent presentation and communication abilities, proficiency in Microsoft Excel/PowerPoint, knowledge of capital markets and fundraising processes, and ability to work under pressure in a fast-paced environment.