Budget Execution Sr. Specialist

دوام كامل في Saudi Post and Logistics في Saudi Arabia

نُشرت يوم November 6, 2024

تفاصيل الوظيفة

Support in clarifying budget variations and making necessary adjustments to ensure the departmental budgets are implemented as per the plan and the company’s internal processes.
Support the monitoring of departments/divisions’ budget and spending , and review monthly financial reports on budget against costs in order to analyse variances, report reasons in a timely manner, and discuss ideal treatment method of additional expenses.
Support in the analysis and identification of appropriate cost control mechanisms in order to ensure timely corrective action is deployed to mitigate budget variations.
Collaborate with the finance department to develop financial controls framework taking into consideration industry best practices, financial risk management procedures etc., to establish financial information sharing, communication and reporting standards in a timely manner.
Effectively collaborate with the financial planning department and SPL divisions for budget submission in order to develop financial reports based on forecasting, projecting and financial planning in a timely and accurate manner, and in line with Saudi Post’s policies and procedures.
Liaise with all concerning departments to ensure accurate information, timely reporting, and to coordinate the justifications for variances between plans and actual as part of the reports.

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