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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
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
