Budget Execution Sr. Specialist

دوام كامل في a Laimoon Verified Company في Saudi Arabia

نُشرت يوم December 27, 2024

تفاصيل الوظيفة

Budget Execution Sr. SpecialistJob DescriptionSupport 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 analyze 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 to ensure timely corrective action is deployed to mitigate budget variations.Collaborate with the finance department to develop a financial controls framework taking into consideration industry best practices and financial risk management procedures 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, 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.SkillsInstills TrustDrives ResultsCustomer FocusCollaboratesFinancial ReconciliationRegulatory Financial ReportingBudgeting & ControlFinancial ControlsJob Location: Riyadh, Saudi ArabiaJob Role: OtherYears of Experience: Min: 3 Max: 4

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