Budget Reporting Lead

Budget Reporting Sr. Specialist

Job Description

Develop the budget manual and templates, create tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and SPL goals.
Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement.
Develop regular budget reports and analysis forecasting and trending budget performance and institutional financial positioning.
Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.
Cooperate with the Budget Management team to streamline internal budget reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis.
Provide timely and accurate information to the external and internal auditors as and when required.

Minimum Qualifications:

Bachelor’s degree or equivalent in finance or any related field.

Minimum Experience:

4 years of relevant experience or equivalent in a related function with similar accountabilities.

Skills

Customer Focus
Collaborates
Instill Trust
Drives Results
Job Location Riyadh, Saudi Arabia Job Role Accounting/Banking/Finance Years of Experience Min: 3 Job Role: المحاسبة/الشؤون المالية Job Role: المحاسبة/الشؤون المالية Experience: 6 - 11 عدد سنوات الخبرة Job Role: المحاسبة/الشؤون المالية Job Role: المحاسبة/الشؤون المالية Experience: 10 - 15 عدد سنوات الخبرة Job Role: المحاسبة/الشؤون المالية Experience: 4 - 6 عدد سنوات الخبرة الرياض, السعودية Career Level: متوسط الخبرة Propose resources required for internal audit and the requirements of the external service... Job Role: المحاسبة/الشؤون المالية Job Role: المحاسبة/الشؤون المالية Experience: 6 - 11 عدد سنوات الخبرة Job Role: المحاسبة/الشؤون المالية Job Role: المحاسبة/الشؤون المالية Experience: 10 - 15 عدد سنوات الخبرة Job Role: المحاسبة/الشؤون المالية Experience: 4 - 6 عدد سنوات الخبرة الرياض, السعودية Career Level: متوسط الخبرة Propose resources required for internal audit and the requirements of the external service... Job Role: المحاسبة/الشؤون المالية Job Role: المحاسبة/الشؤون المالية Experience: 6 - 11 عدد سنوات الخبرة