9 Budgeting jobs in Jeddah

Hill International provides comprehensive program, project, and construction management services for clients across diverse sectors undertaking major construction projects worldwide. Our expertise includes cost engineering and estimating, quality assurance, inspection, scheduling, risk management, and claims avoidance. To learn more about Hill International, please visit our website at

We are committed to delivering exceptional project management services and solutions globally. Whether you are an experienced project manager, engineer, or a recent graduate eager to launch your career in the construction industry, we have opportunities that will both challenge and inspire you.

We are currently looking for a SENIOR BUDGETING SPECIALIST to join our mega WATER - WASTEWATER project in SAUDI ARABIA (Dammam, Qassim, Abha, Madinah, Jeddah ). Submit your application in English today at

Join us and be part of a team that's shaping the future of the construction industry!

• Bachelor / Master Degree in Accounting or Engineering from an accredited university.
• Minimum 15 years’ experience in related field on national / international major initiatives and developments.
• Extensive knowledge and experience in project budgeting.
• Extensive experience in managing and prioritizing project budgets.

Hill International provides comprehensive program, project, and construction management services for clients across diverse sectors undertaking major construction projects worldwide. Our expertise includes cost engineering and estimating, quality assurance, inspection, scheduling, risk management, and claims avoidance. To learn more about Hill International, please visit our website at

We are committed to delivering exceptional project management services and solutions globally. Whether you are an experienced project manager, engineer, or a recent graduate eager to launch your career in the construction industry, we have opportunities that will both challenge and inspire you.

We are currently looking for a SENIOR BUDGETING SPECIALIST to join our mega WATER - WASTEWATER project in SAUDI ARABIA ( Dammam, Qassim, Abha, Madinah, Jeddah ). Submit your application in English today at

Join us and be part of a team that's shaping the future of the construction industry!

• Bachelor / Master Degree in Accounting or Engineering from an accredited university.
• Minimum 15 years’ experience in related field on national / international major initiatives and developments.
• Extensive knowledge and experience in project budgeting.
• Extensive experience in managing and prioritizing project budgets.

Americana’s Frozen Solutions unit is seeking a dynamic and experienced FP&R and Budget Manager to lead the financial planning, budgeting, and reporting processes across the GCC region. This role is pivotal in driving financial performance, enhancing forecasting accuracy, and supporting strategic decision making. The ideal candidate will act as the right hand to the Finance Director, playing a key role in transforming financial processes and fostering cross-functional collaboration.

Key Responsibilities:

(1) Budgeting and forecasting:

• Lead the annual budgeting and periodic forecasting processes across KSA, UAE, Kuwait, and Export markets.
• Lead Strategy Planning Exercise: Ensure alignment with strategic objectives and business plans.
• Lead End-to-End Budget Cycles: Own the full budgeting lifecycle including strategic planning, calendar management, stakeholder alignment, and final submission across all GCC markets.
• Scenario Planning & Sensitivity Analysis: Develop multiple financial scenarios to assess risks and opportunities, enabling agile decision-making in a dynamic market environment.
• Rolling Forecast Management: Implement and manage rolling forecasts to ensure continuous alignment with business performance and market trends.
• Cost Optimization Initiatives: Identify cost-saving opportunities and efficiency improvements through deep-dive analysis of cost structures and operational drivers.
• Capex & Opex Planning: Oversee capital and operational expenditure planning, ensuring alignment with strategic priorities and ROI expectations.
• Cross-Functional Budget Alignment: Facilitate alignment between commercial, supply chain, and support functions to ensure cohesive and realistic budget assumptions. Drive accuracy and timeliness in financial submissions.
• Budget Consolidation & Reporting: Consolidate budgets across KSA, UAE, Kuwait, and Export markets, ensuring accuracy, consistency, and timely reporting to Division Finance.
• Variance Analysis & Root Cause Investigation: Lead monthly variance analysis against budget and forecast, providing clear explanations and corrective action plans.
• Governance & Compliance: Ensure adherence to internal financial policies, controls, and audit requirements throughout the budgeting process.
• Deliver insightful financial analysis and performance reporting.
• Monitor KPIs and provide variance analysis with actionable insights.
• Support monthly and quarterly business reviews with Division Finance and Geo Finance teams.

(3) Business Partnering:

• Stakeholder Engagement: Present budget insights and recommendations to senior leadership, including Division Finance and Geo Finance partners.
• Collaborate with Commercial Finance, Supply Chain Finance, and Controlling teams across the three core countries.
• Act as a strategic partner to business units, providing financial guidance and scenario modelling.
• Coordinate closely with the Division Finance team based in Dubai.

(1) Process Improvement & Systems:

• System Ownership: Act as a key user and process owner for budgeting tools and systems, driving automation and standardization across entities.
• Lead initiatives to streamline planning and reporting processes.
• Champion the implementation of new tools and ways of working.
• Leverage ERP systems, Power BI, and planning platforms to enhance data-driven decision-making.
• Manage and develop at least one direct report.
• Foster a culture of accountability, collaboration, and continuous improvement.
• Contribute heavily to Finance team learning and development.
• Active contribution to Saudization.

Technical Skills:

• Business Planning
• Budgeting and Forecasting Process
• Taxation
• ERP
• Finance Business Partnering

Qualifications:

• Bachelor’s degree in finance, accounting, or related field; MBA or professional certification (e.g., CMA, CPA) preferred.
• Minimum 10 years of experience in Category Finance and Supply Chain Finance , ideally within the MENAP region.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Food and Beverage Services and Food and Beverage Manufacturing

Referrals increase your chances of interviewing at Americana Foods by 2x

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Assist the group users in managing their budget in Oracle PBCS and provide the necessary training and enhance the system utilization. Assist the technical team for system integration and reports development. Enhance system utilization by proactively engaging users to discuss system enhancement opportunities.

Responsibilities

• Techno Functional skills in Oracle EPBCSPBCSHyperion Planning.
• Requirement gathering meetings with clients.
• Convert business requirements into EPM application deliverables.
• Creation/Maintenance/Administration of Essbase & Planning Application.
• Creation/Maintenance/Administration of Planning forms & business rules.
• Develop reports using the Hyperion financial reporting tool (HFR).
• Develop standard and custom Integrations using the FDMEE tools.
• Create and provision users/Groups with necessary roles on application.
• Deliver End User, Key User and Managers Trainings.
• Write Functional/Technical documents and user guide manuals.
• Deliver Support post the Go-Live.

Qualifications

• Bachelor of Software Engineering, Information Technology / Accounting and Finance
• Oracle Planning Certified Implementation Professional.
• Solid Techno functional and financial skills particularly related to budgeting and planning.
• Financial analysis & planning Skills.
• 7 Years of related experience.
• Business Acumen.
• Budget & Cost Control.
• Data Collection & Analysis.
• IT & Computer Literacy.
• English Language Skills.
• Management Skills.
• Project Management.

Join us to apply for the Oracle Cloud Application Consultant – EPM Planning & Budgeting role at Dallah Albaraka .

This role involves assisting group users in managing their budgets using Oracle PBCS, providing training, and enhancing system utilization. Responsibilities include system integration, report development, and user engagement for system improvements.

• Techno-functional expertise in Oracle EPBCS/PBCS/Hyperion Planning
• Gathering requirements from clients
• Converting business needs into EPM application deliverables
• Creating and maintaining Essbase and Planning applications
• Developing forms, business rules, and reports using Hyperion Financial Reporting
• Creating integrations with FDMEE
• Managing user roles and permissions
• Providing end-user, key user, and managerial training
• Documenting functional and technical specifications and user manuals
• Supporting post-go-live activities

• Bachelor's degree in Software Engineering, IT, Accounting, or Finance
• Oracle Planning Certified Implementation Professional
• Strong techno-functional and financial skills related to budgeting and planning
• Financial analysis and planning expertise
• Minimum 7 years of relevant experience
• Business acumen and project management skills
• Data analysis and IT literacy

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Consulting and IT

Referrals can double your chances of interview success at Dallah Albaraka.

INSPIRE | EXHILARATE | DELIGHT

For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.

Every step at Chalhoub Group is taken to build a future where luxury dreams become reality — bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse — the Group’s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.

Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work certification in several markets.

Sustainability is at the core of the Group’s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women’s Empowerment Principles, and to have pledged to reach Net Zero by 2040.

What you'll be doing

• Develop trustworthy relationship with the Business Units to drive financial management and processes.
• Support operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-up.
• Organize internal and external reporting; make constructive proposals and act as an internal consultancy to Managing Director, Finance Director and Business units’ Managers to monitor the business.
• Evaluate business proposals with complete analysis of economic impact on business Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions.
• Assist in developing Financial Strategic Planning such as the 3-Y Plan Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary.
• Prepare variance analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.
• Follow up and control the capital expenditure budgets allocated to the business unit.
• Monitor the cost structure of the companies’ business units and prepare business profitability analysis.
• Arrange, observe and control the P&L, balance sheet and recommend action.
• Provide Internal Control and ensure compliance with all Group Policies and Procedures Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.
• Prepare the Monthly dashboard, budget revisions and close follow up on: collections, payables, stock, sales and net margin. challenge assumptions and propose revisions.
• Drive month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year.
• Develop and improve processes related to expenditure, appropriate financial methods to beer evaluate and measure performance
• Provide analytical support as required to various cross-function initiative and ad hoc projects (e.g. preparing business plans, study of the cash flow and P&L)
• Instigate and participate in all process improvement initiative related to the Business Unit
• Participate in relevant projects and community activities as and when needed
• Monitoring and managing the organization’s bank relationships and liquidity management
• Forecasting of medium and long- term funding and hedging requirements Daily cash management
• Debt facilities management

What you’ll need to succeed

• Master/BA in Finance.
• Minimum of 8-10 years' experience in Financial Planning positions of increasing responsibility.
• Excellent analytical skills with demonstrated experience with financial statement analysis, financial metrics.
• Advanced knowledge of Microsoft Office, primarily Excel and Dashboard.
• Proven track record of demonstrating intellectual curiosity, problem solving, business acumen and enthusiasm.
• Excellent communication and organizational skills. Proven ability to collaborate across teams, functions and departments.
• Ability to work well with a team and also thrive independently.
• Attention to accuracy and detail required

What we can offer you

With us,you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.

We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employeediscounts.

We Invite All Applicants to Apply

It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.

We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.

INSPIRE EXHILARATE DELIGHT

For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.

Every step at Chalhoub Group is taken to build a future where luxury dreams become reality - bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse - the Group's innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.

Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work certification in several markets.

Sustainability is at the core of the Group's strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women's Empowerment Principles, and to have pledged to reach Net Zero by 2040.

What you'll be doing

• Develop trustworthy relationship with the Business Units to drive financial management and processes.
• Support operations in preparing P&L projection, analysis of financial viability of new investments and budget follow-up.
• Organize internal and external reporting; make constructive proposals and act as an internal consultancy to Managing Director, Finance Director and Business units' Managers to monitor the business.
• Evaluate business proposals with complete analysis of economic impact on business Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions.
• Assist in developing Financial Strategic Planning such as the 3-Y Plan Review purchase cycle and analyze the Cash Flow and stock position on regular basis to provide corrective actions if necessary.
• Prepare variance analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.
• Follow up and control the capital expenditure budgets allocated to the business unit.
• Monitor the cost structure of the companies' business units and prepare business profitability analysis.
• Arrange, observe and control the P&L, balance sheet and recommend action.
• Provide Internal Control and ensure compliance with all Group Policies and Procedures Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.
• Prepare the Monthly dashboard, budget revisions and close follow up on: collections, payables, stock, sales and net margin. challenge assumptions and propose revisions.
• Drive month end closing by analyzing trial balances, researching general ledger activity and variances to budget and prior year.
• Develop and improve processes related to expenditure, appropriate financial methods to beer evaluate and measure performance
• Provide analytical support as required to various cross-function initiative and ad hoc projects (e.g. preparing business plans, study of the cash flow and P&L)
• Instigate and participate in all process improvement initiative related to the Business Unit
• Participate in relevant projects and community activities as and when needed
• Monitoring and managing the organization's bank relationships and liquidity management
• Forecasting of medium and long- term funding and hedging requirements Daily cash management
• Debt facilities management

What you'll need to succeed

• Master/BA in Finance.
• Minimum of 8-10 years' experience in Financial Planning positions of increasing responsibility.
• Excellent analytical skills with demonstrated experience with financial statement analysis, financial metrics.
• Advanced knowledge of Microsoft Office, primarily Excel and Dashboard.
• Proven track record of demonstrating intellectual curiosity, problem solving, business acumen and enthusiasm.
• Excellent communication and organizational skills. Proven ability to collaborate across teams, functions and departments.
• Ability to work well with a team and also thrive independently.
• Attention to accuracy and detail required

What we can offer you

With us,you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.

We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employeediscounts.

We Invite All Applicants to Apply

It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.

We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.

Direct message the job poster from Red Sea Gateway Terminal

About the Company :

Red Sea Gateway Terminal International is a leading group in the ports and terminals sector, committed to driving operational excellence, innovation, and sustainable growth.

Position Overview : Financial Planning & Analysis Manager ensure delivery of high quality business information to support the senior management team. His/her scope includes: Annual business planning: short & long term -Investment Analysis: Track board approved case/returns -Financial Modelling: Scenarios and Decision support -Performance Management: Performance analysis and

management reporting.

Key Responsibilities:

1- Annual Planning

• Based on the corporate calendar, develop the entity calendar for the short-term forecasting process (quarterly rolling forecast), long term forecasting (5-year forecast) process and board meetings.
• Set up and document the local rolling quarterly forecast process. Roll it out to all functions clarifying, timetable, deliverables per function and lead the preparation of the quarterly (rolling forecast) presentation.
• Set up and document the annual budgeting process. Roll it out to all functions clarifying, timetable, deliverables per function.
• Challenge bottom-up inputs through budget reviews with each function.
• Assist with performing competitor benchmarking, trend analysis and maintain overview of macro assumptions to be used in the budgeting and forecasting.
• Prepare overall budget presentation and board files to schedule timely reviews between local leadership team and corporate team.

2- Investment Analysis

• Prepare local modelling toolkit in close coordination with the corporate FP&A function.
• Lead the annual investment analysis process to track board approved case including capex outlook, shareholder returns forecast and dividend profile outlook.
• Based on the annual investment analysis, deliver the 5-year forecast reflecting the strategic intent into a high-quality management presentation.
• Perform scenario and sensitivity analysis resulting from revised market, commercial and/or operational outlook to gauge impact on financial metrics and shareholder returns.
• Apply appropriate sensitivity and scenario analysis to support investment actions.
• Perform capex control by coordinating between CFO, procurement and TSD team.
• Provide insightful analysis on approved spend, Approved but Non-Committed spend and Non Approved spend for current and future years.
• Maintain, enhance and develop financial models to support the annual Investment follow-up and local scenario analysis
• Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns, using historical data and providing forecasts based on various industry related operating metrics
• Responsible for preparing ad-hoc financial analysis to support senior management decisions

4- Performance Management

• Set up the performance meetings cadence for local functional as well as leadership meetings
• Define and populate a VMB (visual management board) with leading and lagging operational and financial indicators to ensure meetings are data driven
• Develop standardized financial and operational reporting, including key metrics and dashboards for dissemination to entity management team
• Develop monthly and annual targets for operational and financial metrics and convert these into balanced scorecards for each functional head
• Conduct monthly performance meeting with each functional head to drive performance and report insights to the leadership team
• Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings, and various strategic committees of the company.
• Assist in special projects and ad-hoc analyses as required.

Qualification & Experience:

• Bachelor’s degree (preferably Master’s).
• 5+ years of experience in FP&A.
• CFA is strongly preferred.
• Business Planning and FP&A.
• Stakeholder and board level communication.
• Advanced Financial modeling (knowledge of FAST standards or similar.
• Ability to influence without direct authority.

Skills:

• Strong MS office skills. Advanced Excel user.
• Financial reports and metrics.
• Knowledge of IFRS standards.

• Seniority level Director

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Maritime Transportation and Transportation, Logistics, Supply Chain and Storage

Referrals increase your chances of interviewing at Red Sea Gateway Terminal by 2x

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