Budgeting and Planning Manager
Posted 2 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-LjbffrExecutive Director - Financial Budgeting
Posted 4 days ago
Job Viewed
Job Description
Overview
We are supporting the launch of a landmark confidential project in Riyadh and are seeking an experienced Executive Director of Budgeting to join the leadership team.
The RoleAs Executive Director, you will lead the budgeting and financial planning function for this high-profile initiative, ensuring effective allocation of resources and alignment with strategic priorities. You will oversee the development of comprehensive budgets, forecasts, and financial models, working closely with senior stakeholders to drive transparency, accountability, and value for money.
Key Responsibilities- Establish and oversee the project-wide budgeting and financial planning strategy.
- Lead the preparation, consolidation, and monitoring of budgets and forecasts.
- Develop and implement systems and processes for effective budget tracking and performance analysis.
- Partner with executive leadership to provide insight, guidance, and financial stewardship.
- Build, mentor, and lead a high-performing budgeting and financial planning team.
We are looking for a senior finance leader with:
- Extensive experience in budgeting, financial planning, and analysis at executive level.
- Proven track record in managing financial strategy for large-scale or complex projects .
- Strong understanding of international standards, financial modelling, and resource allocation.
- Excellent stakeholder management and leadership skills.
- Previous experience in the Middle East is desirable but not essential.
This is a chance to play a pivotal role in one of the most ambitious and transformative projects in the region. The position offers a unique platform to shape budgeting strategy at scale and contribute to a project of national and global significance.
Seniority level- Director
- Full-time
- Finance and Accounting/Auditing
- Industries: Real Estate and Construction
Senior Budgeting Specialist 1
Posted 20 days ago
Job Viewed
Job Description
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 equipment 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.
Skills
Qualifications, Experience, Knowledge and Skills:
- Bachelor's/ Master's 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.
Budgeting 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 20 days ago
Job Viewed
Job Description
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.
Skills
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 17 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-LjbffrAnalyst - 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.
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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.
VP Financial Planning
Posted 17 days ago
Job Viewed
Job Description
- 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
#J-18808-LjbffrVP Financial Planning
Posted today
Job Viewed
Job Description
- 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
#J-18808-Ljbffr