Financial planning & budget controlling Sr. specialist, Golf Saudi, Riyadh, KSA

This job is OPEN to APPLY for ALL Nationalities, unless otherwise specified.

Read the Job Description, and scroll down for "Details to Register for this Job" to APPLY...
Responsibilities:

    Ensure the effectiveness and efficiency of the organization's financial reporting processes to achieve financial accuracy and transparency.
    Keep the Senior manger informed of significant issues related to budgeting and forecasting processes that may impact the organization's goals.
    Maintain high standards of confidentiality to safeguard commercially sensitive information.
    Provide guidance to functional units and ensure the effective accomplishment of their respective duties.
    Comply with organizational policies, procedures, management, regulatory requirements, and International Financial Reporting Standards (IFRS).
    Implement budgeting systems, procedures, and internal controls.
    Stay updated on the latest budgeting best practices.
    Review budgeting reports and statistics under the direction of the Financial Planning & Analysis Manager.
    Coordinate with internal auditors and provide necessary information for the preparation of internal audit reports.
    Build and maintain strong relationships with related units to achieve departmental goals.
    Prepare Budget Circular and Budget Templates for review by the Financial Planning and Reporting Executive Director.
    Assist in providing guidance to Budget Holders in the preparation of annual budgets.
    Ensure business area partners adhere to the budgeting framework and provide necessary support throughout the budgeting cycle.
    Review and ensure consistency and compliance of Business Units Budgets with the Budget Circular.
    Assist in ensuring smooth flow of documents/data required for effective Budget Consolidation.
    Amend and consolidate the Budget in accordance with Finance Management instructions.
    Contribute to the formulation of finance strategy, annual business plans, policies, and procedures.

    Review Requests for Budget Overrun/Transfer from Budget Holders and recommend further approval as appropriate.
    Coordinate budget-related management reports and other outputs, seeking required approvals.
    Coordinate with the IT department to develop business intelligence reporting packs.
    Review budget templates and communicate them to concerned departments.
    Perform PR budget checks according to organizational policies.
    Upload confirmed and approved budgets into the system.
    Conduct variance analysis and recommend corrective actions.
    Prepare the budget transfer as per policy and procedures.
    The manager is authorized to assign the employee to any task within the department.

Qualifications:

    Bachelor’s in accounting or related fields; Finance.
    4 - 6 Years of relevant experience.
    Training courses in the field of finance.

    Strong financial modelling and PowerPoint presentation skills.

Skills and Competencies:

    Analytical and quantitative skills.
    Broad-based business knowledge.
    Detail oriented. Creating an efficient budget requires careful analysis of each budget item.
    Competent IT skills, particularly in the use of spreadsheets.
    The ability to present technical information in a clear and understandable way.

DETAILS TO REGISTER FOR THIS JOB:
NOTE: ATS-friendly CV is COMPULSORY!

https://careers.golfsaudi.com/jobs/5098372-financial-planning-budget-controlling-sr-specialist


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