Senior Budgeting - Forecasting Specialist - Al Elm - Riyadh - Saudi ...

The job purpose is to coordinate, consolidate, analyze and produce the annual budgets for the corporate and business units, while extensively making use of the budget forecast methodologies and financial modeling.

Your job profile will include, but not limited to the following:
??? Financial modeling and analysis on actual, forecast, budget and plan data for expenses, headcount or capital.
??? Develop and deploy data collection templates in Excel or Hyperion Planning for budget and quarterly forecast.
??? Create, document and analyze complex cost allocations to define service or product costs.
??? Manage and Communicate the impact of actuals to budget and forecast.
??? Manage the expense allocation model.
??? Assist in the coordination and preparation of corporate budget during budget development.
??? Lead the initiative process and analysis from a finance perspective.

??? Assume primary responsibility for continuously reviewing and preparing the fiscal budget reports.

??? Education:
?????????????? - Bachelor's degree in Finance, Accounting, Business Administration or related field.
?????????????? - Master's degree preferred.

??? Trainings:
?????????????? - CPA is preferred.

??? Experience:
?????????????? - Five (5) or more years of professional experience in completing budgeting and forecast business processes and working with complex financial models.
????????????? - Strong understanding of cost allocation methodologies and experience working with allocation models with experience working in a service oriented organization and understanding service chargebacks and recoveries
????????????? - Experience preparing executive level presentations

??? Skills & Languages:
?????????? - Budgeting, forecasting and financial modeling.
?????????? - Ability to analyze financial data.
?????????? - Ability to develop and maintain effective working relationships and communicate effectively.
?????????? - Fluency in English - speaking and professional writing (Must be Saudi).

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