TamkeenHR تعلن عن وظيفة مشرف الميزانية والتقارير في الرياض

Job Summary

The Budgeting and Reporting Supervisor is responsible for preparing the financial budgeting, and reporting processes within the organization. This role involves consolidating budgets, monitoring financial performance.

Main Duties and Responsibilities of the job

Strategic Plans, Budget Consolidation, and Monitoring

• Prepare and assist the development and consolidation of the organization’s annual budget and multi-year financial forecasts.
• Collaborate with department heads to gather input for budget preparation and ensure alignment with strategic goals.
• Monitor budget performance throughout the year, identifying variances.

Financial Planning and Budgeting

• Conduct scenario analysis and financial modelling to assess the impact of strategic initiatives on the budget.
• Assist in the budgeting processes incorporate best practices and comply with financial regulations.
• Conduct root cause analysis on performance issues and provide recommendations for improvement.
• Collaborate with different departments to understand their data needs and provide tailored solutions.

Management Reporting

• Prepare regular management reports that provide insights into financial performance, budget variances, and operational metrics.
• Prepare dashboards and KPIs to facilitate decision-making and performance tracking for senior management.

Functional Controlling

• Support functional leaders in managing their budgets and financial performance, providing analytical insights and guidance.
• Prepare dashboard for departmental spending and financial performance, identifying areas for improvement.
• Assist in best practices in cost control and financial management across all functions.

Data Analysis:

• Collect, analyze, and interpret large datasets to identify trends and insights.
• Conduct root cause analysis on performance issues and provide recommendations for improvement.
• Collaborate with different departments to understand their data needs and provide tailored solutions.