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إرفاق

Budget Reporting Lead

الرياض, السعودية تم النشر 2024/10/31 06:51:08 تنتهي 2024-12-30 الرقم المرجعي: JB1100043875
جديد

وصف الوظيفة

  • Develop the budget manual and templates, create tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and SPL goals.
  • Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement.
  • Develop regular budget reports and analysis forecasting and trending budget performance and institutional financial positioning.
  • Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.
  • Cooperate with the Budget Management team to streamline internal budget reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis.
  • Provide timely and accurate information to the external and internal auditors as and when required.

المهارات

  • Customer Focus
  • Collaborates
  • Instill Trust
  • Drives Results
  • Financial Reconciliation
  • Regulatory Financial Reporting
  • Financial Controls
  • Budgeting & Control

تقدم الآن

تفاصيل الوظيفة

مكان الوظيفة الرياض, السعودية
الدور الوظيفي المحاسبة/الشؤون المالية

المرشح المفضل

المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 4 الحد الأقصى: 5
الشهادة بكالوريوس

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