Develop the budget manual and templates, create tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and SPL goals. Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement. Develop regular budget reports and analysis forecasting and trending budget performance and institutional financial positioning. Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning. Cooperate with the Budget Management team to streamline internal budget reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis. Provide timely and accurate information to the external and internal auditors as and when required.
Skills
Customer Focus Collaborates Instill Trust Drives Results Financial Reconciliation Regulatory Financial Reporting Financial Controls Budgeting & Control Job Location Riyadh, Saudi Arabia Job Role Accounting/Banking/Finance Years of Experience Min: 4 Max: 5
