شركة سرية تعلن عن وظيفة أخصائي توقعات وموازنات في الدمام

ROLE PURPOSE: To manage company’s integrated planning, budgeting, and forecasting process in alignment with overall strategic direction of the company

KEY RESPONSIBILITIES:

• Comply with policies and processes in relation to financial planning and budgeting and in line with applied accounting practices and principles
• Develop and maintain financial planning and budgeting policies and guidelines
• Develop budgeting guidelines (calendar, circulars, format and templates) to govern company’s budgeting process
• Communicate guidelines and budget calendar to the company’s Functions; ensure that the guidelines are understood and applied ensuring alignment to strategy and the business plan
• Prepare the budget in coordination with the relevant departments, drive the budgeting process across the company
• Lead budget challenge sessions and budget review with all Functions
• Consolidate the budget and review with senior management, and adjust accordingly until the budget is approved
• Monitor and manage periodic budget transfer and budget revision process
• Control the budget and ensure that commitments and spend are in line with the budget
• Provide inputs to Management & Statutory Reporting Analyst for periodic management reports (budget and forecast data)

KNOWLEDGE & EXPERIENCE:

• Bachelor's degree in finance, Accounting, Economics, or a related field.
• Professional certification such as CPA, CMA, ACCA, CFA, or equivalent is preferred.