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Financial Planning and Budgeting Manager

3 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Greenfix Property Care Full time 120,000 - 180,000 per year
Responsibilities
  • Develop and implement financial models, forecasts, and budgets to support strategic planning
  • Analyze financial data to identify trends, opportunities, risks, etc.
  • Prepare variance analysis reports and provide explanations for performance deviations
  • Perform in-depth financial analysis, including variance analysis, profitability analysis, and cost-benefit analysis
  • Prepare financial reports and presentations for management
  • Provide financial insights and recommendations to support decision-making
Budgeting
  • Develop and manage the annual budget process, ensuring alignment with strategic objectives
  • Analyze budget requests and provide recommendations for resource allocation
  • Monitor budget performance, identify variances, and implement corrective actions
Qualifications
  • CPA
  • At least two (2) years of working experience in Financial Planning & Analysis Manager or Managerial accounting
  • Big four (4) auditing experience as assistant manager level is an advantage
  • Attention to detail and accuracy
  • Professional certification such as ACCA, SOCPA, CPA, or equivalent is preferred
  • Strong financial analysis and modeling skills
  • Proficiency in data analysis and visualization tools such as Microsoft Excel
  • Excellent communication and presentation skills
  • Strong leadership and team management abilities
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance and Strategy/Planning
  • Industries: Human Resources Services

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