وظيفة مدير أول للميزانية والتخطيط والتقارير شاغرة في الرياض لدى جهة غير معلنة

Budgeting, Planning & Reporting Senior Manager

Location: Riyadh, Saudi Arabia

Employment Type: Full-time | On-site

Job Overview

We are seeking an experienced and results-driven Budgeting, Planning & Reporting Senior Manager to oversee financial planning, budgeting, forecasting, and management reporting activities.

The ideal candidate will have a strong background in financial management, analytical capabilities, and leadership experience, with a proven ability to enhance financial performance, strengthen budgetary controls, and support strategic business decisions.

Key Responsibilities

• Manage and oversee annual budgeting, financial planning, and forecasting processes.
• Develop and maintain comprehensive financial plans aligned with organizational objectives.
• Monitor budget utilization, analyze financial variances, and recommend corrective actions.
• Prepare and deliver financial performance reports, dashboards, and presentations to senior management.
• Conduct financial analysis, scenario planning, and financial modeling to support business decisions.
• Collaborate with business units to ensure accurate budget preparation, monitoring, and reporting.
• Establish and monitor financial KPIs to evaluate organizational performance.
• Identify opportunities for cost optimization, financial efficiency, and process improvements.
• Ensure compliance with financial policies, internal controls, and relevant regulations.
• Improve budgeting and reporting processes, systems, and financial governance.
• Lead, supervise, and develop the budgeting, planning, and reporting team.

Qualifications & Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree is preferred.
• Minimum 10 years of relevant experience in budgeting, financial planning, financial analysis, or financial reporting.
• At least 3-5 years of experience in a managerial or leadership role.
• Demonstrated experience managing annual budgets, financial forecasts, and performance reporting.
• Strong knowledge of Financial Planning & Analysis (FP&A), financial modeling, budgeting, and variance analysis.
• Proven ability to prepare and present financial reports and recommendations to senior management.
• Advanced proficiency in Microsoft Excel, ERP systems, and financial reporting tools such as Power BI.
• Strong analytical, problem-solving, communication, and stakeholder management skills.
• Proven ability to lead teams and collaborate effectively across multiple departments.
• Professional certifications such as CMA, CPA, CFA, or equivalent are an advantage.
• Experience in real estate, investment management, banking, or large-scale organizations is preferred.
• Excellent communication skills in English and Arabic.

Key Competencies

• Financial Planning & Analysis (FP&A)
• Budget Management & Forecasting
• Financial Reporting & Performance Monitoring
• Financial Modeling & Variance Analysis
• Strategic Planning & Business Partnering
• Financial Governance & Internal Controls
• Team Leadership & Development
• Stakeholder Management