Budget Analysis Manager

**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...

Preparing the appropriate templates to prepare the budget by all concerned departments. - Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process. - Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and...

**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...

TAM is a Saudi publicly listed company, specialized in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

**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...

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...

**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...

**aG Resources is looking for a** **Budget Analyst from the Tech Industry for our reputable client.** **Location: Riyadh, KSA** **Contract: 6 Months Extendable** **No. of Positions: 03** **Position Summary**: The purpose of the Technology Budget Analyst role is to take responsibility for reviewing budgets, conducting financial analyses, and providing...

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...

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 -...

Duties and responsibilities: Responsible for creating key business analytics and KPIs to evaluate the ongoing performance of franchised stores on one hand and the franchise division on the other. - Provide rigorous data analysis and reporting solutions based on business needs. - Create daily, weekly, and monthly automated sales reports (targets and actual)...

**Responsibilities**: - Support the preparation of the data analysis report and financial reports for information systems and predict potential problems and work to address them with the entity - Support the analysis of potential risks and identify the data to be extracted and analyzed - Supporting the preparation of analytical reports for the financial...

Head, Budgeting, Accounting and Reporting **Role Summary**: Responsible for leading financial planning (budgeting) activities. Mandated to account for preparing and reporting the company's timely and accurate financial position to key stakeholders. Custodian of relevant laws and regulations applied in the function relating to accounting, taxation, and...

**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...

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,...

**Responsibilities** - It coordinates with Top management to conduct comprehensive planning for the company and supervise its implementation. - Manage and direct daily planning activities, conduct market studies and financial analysis, interpret results, and report findings and recommendations to senior management To make decisions. - Identify potential...

Join BLR World as a Financial Planning and Analysis Support specialist.We are looking for an experienced FP&A professional to join our team. The ideal candidate will have a strong background in financial analysis, planning, and modeling, with excellent communication and interpersonal skills.Job Overview:As a Financial Planning and Analysis Support...

**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...

Executive Director Financial Planning & Analysis - Development Company (PIF) Saudi Arabia On behalf of our client; a pioneering entertainment developer, wholly owned by the Public Investment Fund (PIF) in the Kingdom of Saudi Arabia, The Management Recruitment Group, a world-renowned Real Estate Executive Search Firm, have been retained exclusively to...