وظائف السعوديةوظائف بيت السعودية
Budget & Planning Senior Analyst
Budget & Planning Senior Analyst
الوصف الوظيفي
- Responsible for the preparation and finalization of yearly budgets and quarterly forecasts for the organization to enable a robust decision-making process for the senior management.
- Design detailed budget models for the company, as well as BU/Department levels, using an effective and efficient approach.
- Prepares the consolidated annual master budget for SAR including capital expenditure, operating expenditure, and manpower planning budgets.
- communicate with BU/Department Directors to understand their requirements and develop budgets for the respective units.
- Prepares the Business Unit budget allocations and monitors related financial activities to ensure expenses are within budgetary limits.
- Conducts current budget monitoring and analysis to ensure targeted and effective use of budget resources and provides the resources and information for the preparation of forecasts.
- Prepare variance analyses aimed at identifying discrepancies between forecasts and actual cost and takes necessary actions.
- Prepare quarterly forecasts and advises the management on any major fluctuations and key factor changes compared to the yearly budget.
المهارات
Qualification:
- Minimum Bachelor Degree in a related field.
Experience:
- Minimum 2 Years of related experience.
تفاصيل الوظيفة
- منطقة الوظيفة
- الرياض, المملكة العربية السعودية
- قطاع الشركة
- النقل بالسكك الحديدية والمترو
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
المرشح المفضل
- منطقة الإقامة
- المملكة العربية السعودية
- الشهادة
- بكالوريوس/ دبلوم عالي
