وظيفة أخصائي ميزانية لدى شركة المياه الوطنية بالمملكة العربية السعودية

• Participate in the preparation of the annual budget in coordination with Finance, O&M, and relevant stakeholders.
• Collect, analyze, and validate budget inputs from departments.
• Support budget justification and variance analysis during planning and review cycles.
• Communicate priorities with Cluster strategic & performance specialist to align budget requests with strategic objectives. 

• Track budget utilization against approved budgets on a regular basis (monthly/quarterly).
• Identify variances, risks, and potential overspending and raise timely alerts.
• Prepare periodic budget performance reports and dashboards for management.

• Manage additional/transference budget allocation requests.

• Prepare and maintain a comprehensive and up-to-date contracts register, including but not limited to: 
  • Contract name and reference
  • Contract start date and end date
  • Total contract amount
  • Committed amount
  • Paid amount
  • Remaining balance
  • Contract status (active, expired, closed)

5. Cost and Revenue Monitoring & Utilization Tracking

• Lead, track and monitor Cluster spending efficiency initiatives and prepare periodic performance reports.
• Track and monitor cost against approved cost and prepare peridot cost performance reports highlighting overspendings.
• Track and monitor revenue against approved cost and prepare peridot revenue performance reports.