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Manager, Budgeting

1 month ago

Riyadh, Saudi Arabia Ma’aden Full time

**Key Responsibilities**:

- Manage the Budgeting and Financial Control department within the Planning & Control function under the guidance of the Planning & Control Managment
- Drive and supervise budgeting of charge back for BU services during annual budgeting cycle. Ensure inputs for charge back budgeting have high level of quality.
- Support facilitation of the budgeting and business planning processes, by providing guidelines, coordinating the effort and consolidating results
- Drive and supervise process of calculating true up/down during periodic budget reviews.
- Ensure and drive timely and accurate charging of affiliates for BU services.
- Ensure accruals based on actuals for BU services are booked on time and are accurate
- Support facilitation of the BU strategy development by coordinating internal functions as well as external stakeholders (e.g. Corporate Strategy)
- Establish and maintain process management governance to ensure up-to-date and consistent processes for keeping Standard Operating Procedures (SOP), as well as other relevant process documentation, up to date and relevant Facilitate the defined shared services governance (i.e. Customers-Providers Panel)
- Supervise the maintenance process of the shared services authority matrix, ensuring timely updates and consistency over time in alignment with the BU Planning & Control management.
- Co-develop and execute the BU marketing & communication plan with the objective to promote BU across Ma’aden

**Qualifications**:

- Bachelor degree in Finance, Business Administration or equivalent from an internationally recognized institution
- Master degree preferred
- At least 12 years of relevant experience in support functions with at least 5 years in the
- Strong managerial and interpersonal skills for interacting with magnitude of stakeholders
- Excellent communication skills for communicating with representatives of affiliates and BU leadership
- Strong analytical and problem-solving skills

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