Budget Planning Manager

Responsible for the coordination, execution & oversight of Financial Planning & Budgeting. Manages and direct the timely development of entities financial plan and forecast, and the Internal and External budgets. **Essential Responsibilities and Duties**: 1. Prepares financial forecasts and the annual operating budget in consideration of hospital strategy...

**Responsibilities**: - Analyzing actual results to budgets and forecasts. - Monitoring the budget throughout the year. - Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations. - Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the concerned...

**Title**: Estimating and Budgeting Manager Estimating and Budgeting Manager LOCATION Riyadh, Saudi Arabia PROJECT DESCRIPTION The project is a major infrastructure programme for a mixed-use development aiming to be a global landmark recognized for its unique vision and position as an authentic destination in Riyadh. The community will be a distinct,...

**Injazat, a G42 company**, empowers organizations to optimize their business goals utilizing cloud and emerging technology solutions (Digital Transformation, Cloud, and Cyber Security.), by co-creating transformational digital platforms and services through public-private partnerships (PPP). Partners include Oracle, Microsoft, ServiceNow, etc. Injazat is a...

Senior Specialist Role:Join Qiddiya Investment Company as a Senior Specialist in Cost PlanningCompany Overview:Qiddiya Investment Company specializes in developing transformative entertainment and leisure destinations in the region.Key Responsibilities:Collaborate with project teams to establish accurate cost estimationPerform market research for...

In this role, you will be responsible for overseeing the financial aspects of projects, ensuring they are completed within budget and on time.Key Responsibilities:Develop comprehensive project budgets, taking into account all potential expenses and risks.Provide regular financial updates to project managers and stakeholders, highlighting key metrics and...

**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...

**Job Summary**: Responsible for all planning & Cost Control activities on a project including preparing programs of construction works, providing project's schedule analysis, communicating schedules with the project's staff and sub contractors, following up on work progress and ensuring that all activities are completed on time, compiling submittals and...

**Finance Processes and Operating model Consultant** **Location: Riyadh, Saudi Arabia** **About Accenture** **Strategy & Consulting**: In today’s world, business leaders want to reinvent rapidly and confidently to increase resilience, mitigate risk, and grow with sustainable value. That’s where Accenture Strategy & Consulting comes in. We bring...

Hays are supporting a large organisation in the Water industry to recruit a Reporting and Budgeting Manager. This is a fantastic opportunity to join a market leader in this industry. Reporting and Budgeting Manager reports to the CFO and is responsible for the following: - Oversee the financial reporting, accounts, and budgeting for the business -...

Improves the division budget plans, monitoring and tracking the overall division spending to ensure it is as per the approved budget and responsible for finding and recommending solutions for budget savings and efficient spending. **Essential Responsibilities and Duties**: 1. Responsible for ensuring that the budget is produced in a timely manner and...

**Responsibilities**: - Develop measures for budgetary control. - Building & developing budget tracking models. - Create & develop financial models to evaluate the potential risks and expected return. - Variance analysis to identify the variation causes between the actual results and the planned in revenue & expenses. - Manage and ensure budgets & forecasts...

**Job Purpose** - The Planning function is the strategic component of the hospital’s supply chain focusing on the supply and demand cycles through collaboration with clinicians and operational end-users throughout the goods and services value chain. The position of the Manager of Supply Chain Planning specializes on the clinical vertical of Special Medical...

**Job Summary** We are seeking a detail-oriented, thorough, and organized construction project manager to join our growing team. In this position, you will oversee Planning, financial budgeting, coordinate contractors, and manage the construction process. You will also be in charge of organizing schedules, procurement and tracking inventory. **Duties and...

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

Parsons is looking for an amazingly talented Planning Manager to join our team! In this role you will get to provide technical direction and manages a team of urban/environmental planning professionals and technicians on large projects, or on several smaller projects or studies, involving the development of plans for the utilization of land and physical...

responsible for preparation, review, and amendments to the yearly budget (whenever required). - responsible for preparing quarterly forecast based on the last month’s performance and annual cash flow projections bifurcated to monthly projections. - Perform the monthly accounting process to ensure timely and accurate reporting. - Perform and timely...

**Finance Processes and Operating model** **Consultant** **Location: Riyadh, Saudi Arabia** **About Accenture** Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Interactive,...

About the RoleWe are seeking a highly motivated Financial Controller to join our team at Airbus. As a key member of our organisation, you will be responsible for planning and managing financial budgets, monitoring Key Performance Indicators (KPIs) and preparing financial reports.Key ResponsibilitiesBudget Planning: Support cost centres in planning budgets...

**Job Purpose Support the financial department in decision making through analyzing and evaluating the Hospital’s financial information, recommend actions to be taken, and provide support for top management through setting plans and financial forecasts. **Key Accountabilities & Responsibilities - Participate in preparing plans and financial...