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Financial planning and budget analyst

1.00 to 10.00 Years   Dammam, Saudi Arabia   29 May, 2023
Job LocationDammam, Saudi Arabia
EducationNot Mentioned
SalaryNot Mentioned
IndustryTechnical Maintenance & Repair
Functional AreaNot Mentioned

Job Description

Duties and Responsibilities:

  1. Review budget proposals and funding requests
  2. Conduct cost/benefit and other types of analyses
  3. Submit budget recommendations for approval or rejection of funding requests
  4. Explain and defend recommendations to management and stakeholders
  5. Collaborate with managers to develop final consolidated budget
  6. Ensure the organization?s budget adheres to legal regulations
  7. Oversee expenditure and identify trends in spending
  8. Make forecasts for future budget needs
  9. Suggest improvements to increase profits (e.g., spending cuts)
  10. Prepare periodical and special reports
  11. Support quarterly & annual closing, update management package with key figures and analyses of performance (cost centres and projects)
  12. ˙Issue quarterly reports to the Directors & Budget owners including analysis of variances vs Budget/Forecast
  13. Liaise on regular basis with the directors and budget owners to track expenses, propose savings opportunities and suggest concrete actions to compensate budget shortfalls
  14. Support preparation of Finance Commission (FC) / Presidential Executive (PE) meetings with key figures, analysis and back up documentation
  15. Prepare regular landing & alert Senior management in case of risks, deviations from Budget or Plan
  16. Work closely with accounting department to ensure that the allocation of expenditures reflects agreed rules and enables proper monitoring

Keyskills :

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