Financial Planning and Budgeting Manager
Posted 10 days ago
Job Viewed
Job Description
Responsibilities
- Develop and implement financial models, forecasts, and budgets to support strategic planning
- Analyze financial data to identify trends, opportunities, risks, etc.
- Prepare variance analysis reports and provide explanations for performance deviations
- Perform in-depth financial analysis, including variance analysis, profitability analysis, and cost-benefit analysis
- Prepare financial reports and presentations for management
- Provide financial insights and recommendations to support decision-making
- Develop and manage the annual budget process, ensuring alignment with strategic objectives
- Analyze budget requests and provide recommendations for resource allocation
- Monitor budget performance, identify variances, and implement corrective actions
- CPA
- At least two (2) years of working experience in Financial Planning & Analysis Manager or Managerial accounting
- Big four (4) auditing experience as assistant manager level is an advantage
- Attention to detail and accuracy
- Professional certification such as ACCA, SOCPA, CPA, or equivalent is preferred
- Strong financial analysis and modeling skills
- Proficiency in data analysis and visualization tools such as Microsoft Excel
- Excellent communication and presentation skills
- Strong leadership and team management abilities
- Mid-Senior level
- Full-time
- Finance and Strategy/Planning
- Industries: Human Resources Services
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#J-18808-LjbffrBudgeting & Reporting Section Head
Posted 2 days ago
Job Viewed
Job Description
Job Purpose
To lead the preparation, monitoring, and analysis of the company’s budgets and financial reports, ensuring accuracy, compliance, and alignment with strategic objectives. The role also oversees general accounting activities to ensure robust financial control, timely closings, and high-quality financial data for management decision‑making.
Key Responsibilities- Budgeting & Planning
- Lead the preparation of the annual budget, forecasts, and mid‑year revisions in coordination with all departments.
- Develop and maintain financial models to support strategic and operational planning.
- Monitor budget performance against actual results, analyze variances, and provide actionable insights to management.
- Support business units with financial guidance, cost control measures, and budget discipline.
- Financial Reporting
- Supervise the preparation of monthly, quarterly, and annual management reports, ensuring accuracy, consistency, and timely submission.
- Consolidate results across divisions and present financial performance to the Finance Director.
- Ensure compliance with IFRS and internal reporting standards.
- Accounting & Control
- Oversee the month‑end and year‑end closing processes to ensure timely and accurate financial statements.
- Review journal entries, reconciliations, and accruals to maintain integrity of financial data.
- Ensure proper accounting for provisions, prepayments, fixed assets, and intercompany transactions.
- Strengthen internal controls and ensure compliance with policies and audit requirements.
- Coordinate with external and internal auditors during periodic reviews.
- Performance & Analysis
- Conduct financial analysis to identify trends, risks, and opportunities for improvement.
- Provide management with insights into profitability, cost optimization, and cash flow efficiency.
- Support the Finance Director in strategic financial initiatives and presentations.
- Systems & Process Improvement
- Lead automation and process enhancement initiatives within budgeting, accounting, and reporting cycles.
- Work closely with IT/ERP teams to ensure financial modules are optimized and data integrity is maintained.
- Team Leadership
- Supervise and develop team members to ensure high performance, accuracy, and adherence to deadlines.
- Foster a culture of accountability, collaboration, and continuous improvement within the finance department.
- Analytical and problem‑solving skills.
- Excellent communication and presentation abilities.
- High attention to detail and accuracy.
- Leadership and team management.
- Integrity, confidentiality, and business acumen.
Budgeting and Planning Manager
Posted 24 days ago
Job Viewed
Job Description
Summary
Provide accurate financial analysis, strategic insights, and decision support to drive the organization's financial planning and performance. involves conducting detailed financial analysis, contributing to budgeting, and forecasting activities, and generating comprehensive reports. collaborates with teams, utilizing strong analytical skills to interpret financial data, identify trends, and provide valuable recommendations.
Core Accountabilities
- Assist in the development and maintenance of the annual budget, periodic forecasting, and long-term financial planning processes.
- Work closely with departments across the organization to gather financial data, analyze trends, and provide insights on financial performance against targets.
- Conduct comprehensive financial analysis, including profitability analysis, cost analysis, variance analysis, and key performance indicators (KPIs) analysis.
- Identify trends, patterns, and areas for improvement to optimize financial resources and enhance business performance.
- Develop and maintain complex financial models to support business planning, investment evaluation, and scenario analysis.
- Provide accurate financial projections and recommendations to support strategic decision-making and drive business growth.
- Prepare and present high-quality financial reports, dashboards, and presentations to senior management and key stakeholders.
- Communicate financial analysis, trends, and insights clearly and concisely to facilitate informed decision-making.
- Collaborate with cross-functional teams to support financial aspects of strategic initiatives, including mergers and acquisitions, capital expenditure projects, and business expansion opportunities.
- Conduct financial due diligence and provide financial insights to support decision-making.
- Continuously improve financial systems, tools, and processes to streamline financial planning, analysis, and reporting activities.
- Identify opportunities for automation and implement best practices to enhance efficiency and accuracy.
- Ensure compliance with financial regulations, accounting standards, and internal controls.
- Support internal and external audits by providing accurate financial data, documentation, and analysis.
Education and Certifications
Bachelor’s degree in finance, Accounting, or a related field. Professional certifications such as CFA, CPA, or CMA are advantageous.
Experience:
5 years of experience in financial planning, analysis, or a similar role.
#J-18808-LjbffrBudgeting and Planning Manager
Posted today
Job Viewed
Job Description
Summary
Provide accurate financial analysis, strategic insights, and decision support to drive the organization's financial planning and performance. involves conducting detailed financial analysis, contributing to budgeting, and forecasting activities, and generating comprehensive reports. collaborates with teams, utilizing strong analytical skills to interpret financial data, identify trends, and provide valuable recommendations.
Core Accountabilities
- Assist in the development and maintenance of the annual budget, periodic forecasting, and long-term financial planning processes.
- Work closely with departments across the organization to gather financial data, analyze trends, and provide insights on financial performance against targets.
- Conduct comprehensive financial analysis, including profitability analysis, cost analysis, variance analysis, and key performance indicators (KPIs) analysis.
- Identify trends, patterns, and areas for improvement to optimize financial resources and enhance business performance.
- Develop and maintain complex financial models to support business planning, investment evaluation, and scenario analysis.
- Provide accurate financial projections and recommendations to support strategic decision-making and drive business growth.
- Prepare and present high-quality financial reports, dashboards, and presentations to senior management and key stakeholders.
- Communicate financial analysis, trends, and insights clearly and concisely to facilitate informed decision-making.
- Collaborate with cross-functional teams to support financial aspects of strategic initiatives, including mergers and acquisitions, capital expenditure projects, and business expansion opportunities.
- Conduct financial due diligence and provide financial insights to support decision-making.
- Continuously improve financial systems, tools, and processes to streamline financial planning, analysis, and reporting activities.
- Identify opportunities for automation and implement best practices to enhance efficiency and accuracy.
- Ensure compliance with financial regulations, accounting standards, and internal controls.
- Support internal and external audits by providing accurate financial data, documentation, and analysis.
Education and Certifications
Bachelor’s degree in finance, Accounting, or a related field. Professional certifications such as CFA, CPA, or CMA are advantageous.
Experience:
5 years of experience in financial planning, analysis, or a similar role.
#J-18808-LjbffrSenior Budgeting Specialist (Central, Riyadh)
Posted 3 days ago
Job Viewed
Job Description
About the job Senior Budgeting Specialist (Central, Riyadh)
General Description of Role and Responsibilities:
- Performing Project Management tasks, duties and responsibilities as directed by the Manager, Engineering & Projects Division.
- Implementing budgeting and financial record keeping procedures to ensure efficient coordination of various departmental and designated accounts, maintains accurate information regarding the financial status of the cost center.
- Follow the Cost coding system implemented in the program.
- Develop cost centers for each project.
- Develop coding for all projects permanent equipments to facilitate handing over to operation team.
- Analyze Existing Budgets
- Develop Budgets and Forecasts
- Perform Cost-Benefit Analyses
- Manage Cash Flow
- Provide Financial Advice
- Prepare Budget Reports
- Informs themselves of the relevant Quality, Environmental, Safety and Occupational Health Policies, Manuals and Procedures within Hill International and ensures continued compliance with these requirements while employed by Hill.
- Perform other duties as assigned by the line manager/supervisor.
Qualifications, Experience, Knowledge and Skills:
- Bachelor / Master Degree in Accountant 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 projects budget.
- Knowledge of Kingdom financial processes and procedures.
- -Ability to present budgeting plans and requirements to senior management and other government authorities.
- Ability to negotiate with multiple stakeholders to secure budget for projects
- Capable to fluently communicate in Arabic and English
- Excellent Verbal and written communication skills.
Oracle Fusion Financial Management Instructor
Posted 11 days ago
Job Viewed
Job Description
Total TECH, a leading company in the field of IT outsourcing & Recruitment in the Middle East & Gulf Area, is looking for an Instructor who can deliver the following training:
Instructor MUST be located in Riyadh, Saudi Arabia.
Course Names:
- Oracle General Ledger Management Cloud
- Oracle Payables Management Cloud
- Oracle Receivables Management Cloud
- Oracle Financials Cloud: Using Cash Management
- Oracle Financials Cloud: Fixed Assets Fundamentals
Start Date: We need to start as soon as possible.
Duration: 10 Days - 4 hours/Day
Location: Riyadh, Saudi Arabia.
#J-18808-LjbffrDirector – Financial & Contract Management
Posted 1 day ago
Job Viewed
Job Description
Join to apply for the Director – Financial & Contract Management role at Norconsult Telematics
Global Talent Acquisition | Driving talent Strategies & connecting people with opportunities across US, APAC, Middle East & ANZ | 15K+ Followers |… Position Objective- Lead the financial planning, budgeting, and contract management activities within the Operations Sector.
- Ensure effective allocation, utilization, and control of operational budgets.
- Oversee the development and execution of contracts, ensuring compliance with financial and operational policies.
- Monitor vendor and contractor performance to ensure adherence to agreed terms, budgets, and timelines.
- Develop and implement strategies to enhance financial efficiency and optimize resource utilization.
- Conduct financial analysis and risk assessments to support decision-making and improve performance outcomes.
- Ensure timely and accurate financial reporting, cost control, and accountability across operations.
- Build and maintain strong relationships with internal stakeholders and external vendors for effective coordination.
- Provide leadership and direction to the Financial & Contract Management team to achieve departmental and organizational goals.
- Drive continuous improvement initiatives to strengthen financial governance and contract management practices.
- Develop and implement financial and contract management strategies aligned with operational and organizational objectives.
- Provide direction and leadership to the Financial & Contract Management Department to ensure high performance and continuous improvement.
- Contribute to operational planning, driving efficiency, transparency, and accountability across all financial and contractual activities.
- Lead preparation, management, and monitoring of budgets for the Operations Sector.
- Coordinate with finance teams to secure approvals, track utilization, and ensure adherence to budgetary controls.
- Review budget variances, financial forecasts, and performance reports; recommend corrective actions to meet financial targets.
- Ensure cost allocation and reporting processes comply with established accounting standards and internal policies.
- Conduct financial performance analysis, P&L reviews, and cost optimization assessments.
- Identify financial risks within operations and propose mitigation strategies.
- Develop financial models and reports to support strategic decisions and operational planning.
- Oversee drafting, evaluation, and execution of all operational contracts, ensuring compliance with policies and regulations.
- Ensure contracts are technically and financially sound, reflecting agreed terms and service levels.
- Coordinate with procurement and legal teams on negotiations, contract renewals, and dispute resolutions.
- Supervise vendor selection, evaluation, and performance monitoring to ensure quality and cost-effectiveness.
- Maintain strong relationships with suppliers and contractors to achieve service excellence.
- Approve payments, manage financial penalties, and oversee contract closures in alignment with agreed deliverables.
- Ensure accurate documentation and timely reporting of all financial and contractual data.
- Provide periodic financial and operational expenditure reports to management.
- Support data-driven decision-making by maintaining up-to-date records and performance dashboards.
- Review existing systems and processes to identify improvement opportunities.
- Implement new tools or practices to enhance financial efficiency and control.
- Promote knowledge sharing and training initiatives to strengthen team capability.
- Define team objectives, KPIs, and development plans aligned with departmental goals.
- Manage recruitment, performance appraisals, and employee engagement activities.
- Coach, mentor, and motivate staff to foster accountability, growth, and collaboration.
- Ensure full compliance with internal policies, audit requirements, and financial governance standards.
- Maintain integrity and transparency across all financial and contract management operations.
- Collaborate with internal teams (Finance, Procurement, Operations) for budget control, vendor evaluation, and performance reviews.
- Liaise with external vendors and contractors to monitor execution and resolve operational issues.
- Bachelor’s/Master's degree in Engineering, Business Administration, or an equivalent field is required.
- Certification in Advanced Financial Planning and Management (CFA) or any other equivalent financial certification. Additional training in Contract Management, Procurement, or Risk Management is an advantage.
- Minimum of 12+ years of relevant experience, with at least 5–6 years in a leadership or managerial role.
- Proven experience in budgeting, financial planning, and contract management within a large or complex organization.
- Demonstrated expertise in financial control, cost analysis, and budget optimization.
- Strong background in vendor and contract management, including drafting, evaluation, and negotiation.
- Experience coordinating with multiple internal and external stakeholders to ensure compliance and operational efficiency.
- Strong analytical, organizational, and problem-solving skills.
- Excellent planning, budgeting, and negotiation capabilities.
- Solid understanding of financial modeling, risk assessment, and cost allocation methodologies.
- Ability to manage multiple projects and priorities in a fast-paced environment.
- Proficiency in financial management systems and Microsoft Office Suite (Excel, PowerPoint, Word).
- Bilingual proficiency in English and Arabic (written and spoken) is required.
- Director
- Full-time
- Finance and Consulting
- Telecommunications
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Analyst - Financial - Asset Management - 20005465 CDU8
Posted 15 days ago
Job Viewed
Job Description
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
Requirements
- 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.
Benefits
- 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
Associate
Employment typeFull-time
Job functionOther
#J-18808-LjbffrAnalyst - Financial - Asset Management - 20005465 CDU8
Posted 22 days ago
Job Viewed
Job Description
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.
Analyst - Financial - Asset Management - 20005465 CDU8
Posted today
Job Viewed
Job Description
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.