تحديث...
 First Resort Global Recruitment
يجب أن تسجل الدخول قبل التقديم على الوظائف.

Budgeting and Planning Manager

الوصف ومتطلبات الوظيفة

Job Overview

The Budget & Planning Manager is responsible for managing the whole process of the financial planning and budgeting in the company

Reporting to: CFO in the Finance Department

Responsibilities

 

  • Prepares the appropriate templates to prepare the budget by all concerned departments.
  • Complies with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Receives the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
  • Studies the previous budget and taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
  • Suggests suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
  • Consolidates the data for budget presentation and providing an overview of the financial status of all the operations.
  • Analyzes actual results to budgets and forecasts. & monitoring the budget throughout the year.
  • Submits budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.
  • Prepares detailed reports pertaining to discrepancies and amendments that occurred in the budget,
  • Prepares reports on periodical basis and prepare the analytical reports for Management actions.

 

Essential Requirements

 

  • Degree qualified – preferably with an Accounting qualification
  • Minimum 4+ years experience
  • At least 2+ years experience in a Senior level role
  • Experience from any industry – should have some experience within large groups/ holding companies/ Hotels/ Hospitality/ real estate development/ construction companies
  • Should have worked for a company with at least 500m SAR annual turnover
  • Good experience with structure, well organised, analysis, planning, reporting
  • Open to Saudi nationals in KSA now

 

Salary/Compensation

 

  • Salary to be used as a guide only and will reflect experience levels and interview performance
  • Salary is between 26k – 37k SAR per month base
  • Plus excellent benefits