SAR is looking for an Executive level Budgeting & Planning Manager to join the Finance Department and manage the full-cycle of budgeting and financial activities including consolidation, monitoring, and controlling in accordance with SAR policies and procedures.
The role is based in Riyadh HQ and an ideal candidate would come from a solid Budgeting and Planning background and will be reporting to the Financial Controller.
Key Accountabilities
Development of budget policy & process:
Budget Preparation
Budget Communication
Budget monitoring & control
Quarterly Forecasting
Management Reporting & Variance Analysis
Budget Preparation
Consolidation
Data gathering
Timetable
Guidelines
Models & inputs
Budget Monitoring
Monitor capital, operating and manpower spending and track the utilization of the budget using ERP (PRs monitor & approval)
Financial Planning
Develop guidelines for the financial planning process
Develop a financial plan (revenues, prices, costs, investments)
Coordinate and consolidate inputs from all departments to the financial plan
Prepares Quarterly & Monthly variance analysis and report
Collect and consolidate financial & static data from all departments
Measure departments financial KPI against targets and analyze variances
Develop and prepare management information reports and dashboards
Qualifications
BA Accounting or Finance (MBA or Master of accounting preferably)
Experience
7 - 10 years in Budgeting & Financial Analysis functions; out of which 4 years in management level
COMPETENCIES
Initiative
Organizational commitment
Teamwork and cooperation Quality-oriented
Drive For results
Clear Communication
Taking Responsibility
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