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Budgeting and Reporting Strategist

1 week ago

Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Railway Company (SAR) Full time
Lead Performance and Reporting

We are seeking a highly skilled Business Intelligence Manager to lead the performance assessment and reporting functions at the Saudi Railway Company (SAR). As a key member of our team, you will be responsible for driving business performance analysis, providing strategic insights, and ensuring compliance with budgeting and reporting policies and regulations.

Main Responsibilities
  1. Drive Business Performance: Develop and implement tools, templates, and guidance for analyzing company performance against set KPIs, highlighting areas of improvement and opportunities for growth.
  2. Provide Strategic Guidance: Offer valuable insights from performance data to inform strategic decisions, working closely with the Budget Planning & Control Department.
  3. Ensure Compliance: Monitor and maintain compliance with budgeting and reporting policies and regulations, ensuring that all financial data is accurate and reliable.
  4. Support Business Units: Provide critical support to individual Business Units/Departments, offering expert guidance on financial planning, budgeting, and forecasting.
  5. Analyze Data Trends: Analyze data variances, identifying trends and patterns, and providing actionable recommendations for future improvement.
  6. Maintain Financial Tools: Develop, maintain, and enhance financial models, tools, and templates to support financial planning and reporting.
Requirements
  • Bachelor's Degree in Finance: Possess a Bachelor's degree in finance or a related field.
  • Master's Degree Preferred: A Master's degree in finance or a related field is preferred but not required.
  • Minimum 6-7 Years of Experience: Have a minimum of 6-7 years of relevant experience in financial planning, budgeting, and reporting.