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Financial Planning & Budgeting Specialist

Saudi Contractors Authority الهيئة السعودية للمقاولين
Riyadh, Saudi Arabia
Posted 1 month ago
52People have clicked1 open position
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Administrative Responsibilities: 1. Participate in setting the goals, initiatives and plans and manage their execution.2. Manage day-to-day activities and operations, including implementation of all policies and procedures, and recommend potential improvements where appropriateFunctional Responsibilities: 1. Manage the financial planning and budgeting activities for SCA.2. Provide financial planning assistance and forecast the financial performance.3. Support SCA’s departments in developing their financial plans and annual budget.4. Preparing the appropriate templates to prepare the budget by all concerned departments.5. Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.5. Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.6. Consolidate SCA’s Divisional annual budget.7. Monitoring the budget throughout the year.8. Modify the budget if necessary if there are material changes in the business9. Manage the financial reporting and analysis activities for SCA.10. Prepare annual and quarterly financial statements for SCA, including balance sheets, income statements, cash flow statements, etc. , inline with IFRS requirements.11. Undertake financial analysis of the performance of SCA, producing periodic business reports that outline financial performance, key risks and areas that require management attention.12. Consolidating the data for budget presentation and providing an overview of the financial status of all the operations.13. Studying the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.Job Requirements: 1. Bachelor’s degree in Finance & Accounting.2. 3-4 years of related experience is required.3. Professional certificate is preferred (SOCPA- ACCA- CMA).4. Proficiency in English and Arabic Language is required.

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