Posted on Sep 21, 2021
5 - 8 years of experience in finance, budgeting, financial planning and analysis, controls and reporting
The Planning & Budgeting Assistant Manager is responsible for supervising the company-wide integrated planning, budgeting, and forecasting process in alignment with the overall strategic direction of the company.
• Coordinates the development of budgets for the company’s Functions and BUs in line with the strategic objectives of the company
• Supervise the financial planning and budgeting policies and guidelines preparation and distribution
• Supervise budgeting guidelines, policies, forms, and templates for improvement; drive guidelines amendment approval process
• Supervise financial analysis and budgeting analysis activities to be reported to Head of Group Budgeting, Reporting, and EPM
• Conducts annual performance appraisal to review Budgeting Function’s employees’ performance, carries out disciplinary meetings when needed, recommends salary adjustments, rewards, and promotions based on employee performance results.
Education:
• Bachelor’s Degree in Finance / Accounting, and Master's degree is a plus.
• Professional Certification (i.e. CPA, ACCA, CFA, CMA, etc.) is a plus.
• Proficiency in both Arabic and English languages.
Skills & Competencies
• Budgeting, Financial Planning, and Reporting
• IFRS
• Management Accounting
• Risk Analysis & Management
• Financial Analysis & Reporting
• Finance Systems
• Analytical Thinking
• Decision Making
• Interactive Communication
• Managing People
• Partnering and Collaboration
• Performance Management
+966 -11- 45 377 42
+966 -11- 45 361 42
3rd Floor, Olaya Avenue Building , King Fahd Road
P.O. Box 341977
Riyadh 11333, Saudi Arabia