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Budget Reporting Lead

Riyadh, Saudi Arabia Posted 2024/10/31 06:51:08 Expires 2024-12-30 Ref: JB1100043875
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Job Description

  • 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.

Skills

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

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Job Details

Job Location Riyadh, Saudi Arabia
Job Role Accounting/Banking/Finance

Preferred Candidate

Career Level Mid Career
Years of Experience Min: 4 Max: 5
Degree Bachelor's degree

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