الرياض, السعودية تم النشر 2024/01/25 08:17:48 تنتهي 2024-03-25 الرقم المرجعي: JB1100043901
- Lead the development of budget forecasts based on SPL’s corporate plans, estimated revenues/costs and capital investments based on budget structure and rules in order to ensure budget forecast activities are accurate, reliable, and are conducted as per the established policies and procedures.
- Monitor the end-to-end budgeting process by recognizing potential budget problems, preparing budget based on objectives, understanding revenues, expenditures and costs, managing capital budget, monitoring budget variances and errors, making adjustments to ensure proper development and consolidation of annual budgets.
- Review and examine departments/divisions annual budget submissions in order to ensure accuracy and completeness of budgets and ensure adequate justifications are provided to support the estimated costs and budgets.
- Lead/discuss and communicate the budget within the departments, clarifying variations and making necessary adjustments to ensure the departmental budgets are as per the budgeting rules.
- Review and finalize the consolidated annual budget in order to ensure alignment with Ministry of Finance guidelines and timelines and present the budget to the supervisor for further review.
- Lead the analysis and identification of appropriate cost control mechanisms in order to ensure timely corrective action is deployed to mitigate budget variations.
- Manages Complexity
- Action Oriented
- Develops Talent
- Communicate Effectively
- Being Resilient
- Customer Focus
- Instill Trust
- Drives Results
- Financial Reconciliation
- Regulatory Financial Reporting
- Financial Controls
- Budgeting & Control
- Financial Advisory
- Financial Modelling & Analysis