Financial Planning and Budgeting Lead

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Kapsarc Full time

Position Summary


To plan, manage and control KAPSARC's accounting related processes, including implementation of accounting policies and financial systems, leading monthly consolidation activities and supervising the postings on GL and reconciliation activities to ensure timely completion of all activities, whilst ensuring accuracy and alignment with accounting principles and frameworks.


Major Accountabilities

  • Monitor the account payables and receivables related activities, in order to ensure that the payable and receivable balances are regularly reviewed and cleared before year end.
  • Verify and review the reconciliation of transactions and bank statements, in order to ensure that all payments and accounts are matched and reconciled regularly and to ensure an updated general ledger.
  • Verify and review the transaction flows and setup enabled for posting transactions to KAPSARC's general ledger and ensure that financial accounting transactions are accurately and properly reflected in the accounting books in accordance with accounting procedures, regulatory requirements, and any other relevant international accounting standards and practices.
  • Carry out accurate endorsing/ approvals of invoice payment authorizations, payment vouchers, cheques, bank instructions and other related financial documentation, in order to facilitate timely processing of payments as per as KAPSARC financial and accounting policies.
  • Monitor and ensure the timely execution of all the closing activities for KAPSARC, on a monthly basis in line with accounting policies and procedures to ensure transactions are recorded accurately and reflect the financial standing.
  • Collaborate with the finance team in debottlenecking the month end processes in order to achieve error free and timely monthly closing.
  • Assist in the completion of audits for KAPSARC by ensuring a thorough review of financials and reporting of any discrepancies to ensure timely completion of audits and implementation of audit results in collaboration with relevant stakeholders.
  • Design and implement best practice accounting systems and processes including closing check lists and closing processes, chart of accounts, time sheets, financial policy manual, monthly flash reporting and analysis etc., to ensure seamless management of financial processes.
  • Remain abreast with the latest IFRS and other laws and regulations, in order to ensure that work output is in conformity with accepted practices.
  • Develop detailed financial reports for key stakeholders including budget, key metrics, forecast, etc., in collaboration with other relevant teams, in order to ensure that financial reports are developed in a timely, efficient, and accurate manner.
  • Review and ensure the proper generation of monthly, quarterly, and annual consolidated financial statements for KAPSARC, in order to ensure correct, consistent and timely submission to relevant stakeholders/ entities.
  • Prepare presentations for various stakeholders including senior management, Board Audit Committees, and Board of Directors, to provide an overview of the financial health of KAPSARC.

  • Budget Reporting Lead

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Post and Logistics Full time

    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...

  • Project Budgeting Specialist

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia King Abdullah Financial District Full time

    Job Purpose: Contribute to the development of standards and procedures to guide the administration of project budgeting, and strategies to optimize KAFD's project budgets and spending under Asset Delivery Division. Ensure adequate provision of support to all KAFD departments in creating and managing forecasts and budgets for various projects. Main...

  • Budgeting and Planning Analyst

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia CNTXT Full time

    The Financial Planning and Budgeting Expert is responsible for developing and maintaining the company's financial plan and budget. This includes forecasting revenue and expenses, analyzing financial data, and preparing financial reports. The ideal candidate will have a strong understanding of accounting principles and financial modeling, as well as excellent...

  • Financial Planning

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Parsons Full time

    Parsons is looking for an amazingly talented Financial Planning & Analysis Lead to join our team In this role you will be responsible for providing financial insights and strategic recommendations to support business decision-making and drive SAPL's overall financial performance.What You'll Be Doing: Manages financial planning, budgeting, and forecasting....

  • Financial Planning

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia SAUDI CONTRACTORS AUTHORITY Full time

    Functional Responsibilities:Managethe financial planning and budgeting activities for SCA.Providefinancial planning assistance and forecast the financial performance.SupportSCA's departments in developing their financial plans and annual budget.Preparingthe appropriate templates to prepare the budget by all concerned departments.Complywith the approved...

  • Financial Planning Manager

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Qoyod Full time

    Job Description: As the Financial Planning Manager, you will be responsible for overseeing financial planning and analysisactivities to support strategic decision-making and drive financial performance. This role plays a crucialpart in budgeting, forecasting, analysis, research, and providing insights to optimize resource allocationand achieve our business...

  • Financial Planning Manager

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Qoyod Full time

    Financial Planning ManagerJob Description:As the Financial Planning Manager, you will be responsible for overseeing financial planning and analysisactivities to support strategic decision-making and drive financial performance. This role plays a crucialpart in budgeting, forecasting, analysis, research, and providing insights to optimize resource...

  • Budget Reporting Lead

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Splonline Full time

    Budget Reporting LeadJob DescriptionDevelop 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...

  • Financial Lead Auditor

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Post and Logistics Full time

    Riyadh, Saudi Arabia Posted 4 days ago Expires in 2 months Propose resources required for internal audit and the requirements of the external service providers, and conduct training / workshops and transfer financial knowledge to team members.Review the risk assessment process, prepare and update risk register for entities subject to audit.Lead the...

  • Financial Planning

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Itineris HR (KU) Full time

    Role Summary:The Financial Planning and Analysis (FP&A) Manager plays a crucial role in providing financial insights and support for strategic decision-making within the organization. The FP&A Manager is responsible for overseeing budgeting, forecasting, financial analysis, and reporting activities. They collaborate with various departments to provide...

  • Financial Planning

    4 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Careem Full time

    Job SummaryPrepare and analyze monthly management reports Support continuous improvement of current budgeting, forecasting and planning process and deliverables Assist in the development of scorecards, measurement tools and KPIs Monitor performance, highlight trends and analyze drivers of variances Prepare/support ad hoc reports and analysis Active...

  • Financial Planning

    3 months ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Careem Full time

    Job SummaryPrepare and analyze monthly management reports Support continuous improvement of current budgeting, forecasting and planning process and deliverables Assist in the development of scorecards, measurement tools and KPIs Monitor performance, highlight trends and analyze drivers of variances Prepare/support ad hoc reports and analysis Active...

  • Financial Planning Analyst

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Foodics Full time

    Who Are We W_e Are Foodics_ a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarter in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over...

  • Senior Financial Planning Analyst

    2 months ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryJobs at this level are responsible for executing plans relevant to financial planning and modelling, performing routine and non-complex analyses of financial data and reviewing reports prepared by juniors. Also, they are responsible for using analytics, examining critical figures, metrics and trends and identifying potential opportunities for...

  • Senior Financial Planning Analyst

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryJobs at this level are responsible for executing plans relevant to financial planning and modelling, performing routine and non-complex analyses of financial data and reviewing reports prepared by juniors. Also, they are responsible for using analytics, examining critical figures, metrics and trends and identifying potential opportunities for...

  • Senior Financial Planning Analyst

    4 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryJobs at this level are responsible for executing plans relevant to financial planning and modelling, performing routine and non-complex analyses of financial data and reviewing reports prepared by juniors. Also, they are responsible for using analytics, examining critical figures, metrics and trends and identifying potential opportunities for...

  • Financial Planning Analyst

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Boston Scientific Corporation Full time

    Work mode:HybridOnsite Location(s):Riyadh, SA Riyadh, SAAdditional Locations: N/ADiversity Innovation Caring Global Collaboration Winning Spirit High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and highperforming employees, tackling some of the most important health industry...

  • Budgeting Supervisor

    2 months ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryJobs at this level are responsible for supervising work pertaining to financial modelling and budgeting. Also, they are responsible for examining financial proposals, deriving insights and providing recommendations on relevant financial mandates to the senior management of the work units.Core ResponsibilitiesEnsure preparation of assigned budgets...

  • Budgeting Supervisor

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryJobs at this level are responsible for supervising work pertaining to financial modelling and budgeting. Also, they are responsible for examining financial proposals, deriving insights and providing recommendations on relevant financial mandates to the senior management of the work units.Core ResponsibilitiesEnsure preparation of assigned budgets...

  • Budgeting Supervisor

    4 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryJobs at this level are responsible for supervising work pertaining to financial modelling and budgeting. Also, they are responsible for examining financial proposals, deriving insights and providing recommendations on relevant financial mandates to the senior management of the work units.Core ResponsibilitiesEnsure preparation of assigned budgets...