IDB3175 - Senior Manager, Financial Planning and Budget Business Unit:
ITFC Division:
Not Applicable Department:
Not Applicable JOB PURPOSE:
This role is responsible for financial planning, forecasting, budget preparation, monitoring and controls.
In addition, the role is also responsible for relevant periodic reporting and financial analyses in order to facilitate senior management decision making.
KEY RESPONSIBILITIES:
Core ResponsibilitiesFinancial Planning and AnalysisProduce regular financial forecasts and analytical reports based on internally developed models.Coordinate with the budget unit to consolidate financial projections.Provide input required for cash flow assessment relating to various quantitative analyses (PML, StressAssess or validate the financial viability of a new product/instrument/program or business line.Facilitate ITFC's medium-term financial planning.Derive tangible connections between ITFC operations and its financial performance.Conduct feasibility studies for projects with significant financial, if any.Provide senior leadership with critical financial metrics to clarify the financial health of ITFC.BudgetingEnsure availability and implementation of updated budget policies and procedures.Prepare the annual administrative budgets in line with the operational plan.Perform regular budgeting and utilization reporting, provide the reports to the ITFC management, and propose appropriate corrective actions for variances.Prepare budgeting and utilization reporting for all departments' expenses and tracking variances.Guide the organizational philosophy on cost controls, expenses, and policies and ensure mechanisms forimplementation and monitoring as per established standards.Incorporate best practices for the preparation of administrative budgets across the organization.Provide overall recommendations to the senior management on efficient utilization of the budget.
QUALIFICATIONS AND COMPETENCIES:
Master's degree in Accounting/Finance or a similar discipline or
•
Receive real-time job alerts and never miss the right job again
Saudi Arabia - Riyadh
June 12, 2024
Date posted: • 2024-03-10 | Writer: • Prince Sultan University | Email: • *** of PositionInstitution: • UniversitySubjects: • Academic English, English for Specific PurposesStudents: • Adults (ages 18 to 30+)Duration: • One academic year (renewable)Working hours:...
A Leading Holding Company in the Eastern Province
Saudi Arabia - Al Khubar
June 28, 2024
Personnel Supervisor - For Saudis Only Jobs in Khobar, Saudi Arabia by A Leading Holding Company in the Eastern Province of Saudi Arabia | ArabJobs.com Personnel Supervisor - For Saudis OnlyA Leading Holding Company in the Eastern Province . • Khobar, Saudi Arabia Posted In 21/7/2013 Apply For...
Saudi Arabia - Riyadh
June 18, 2024
Our client's Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft's M365, Azure, Microsoft's...
Saudi Arabia - Riyadh
June 15, 2024
Launched in Bahrain in November of 2019, Calo is on a mission to make healthy easy. • We're a team of dedicated people driving this mission by providing better, faster, and cheaper ways to access food through technology. • Role overview To function as the logistics Coordinator for Calo, to...
Top Professionals Network International
Saudi Arabia - Medina
June 5, 2024
B.S in System engineering or computer science. • Planning, Scheduling and cost control with Primavera. • CCTV camera, computer network, business Mgt Sys., Baggage handling Sys., Alarm Sys, Electric solution network, flight information display Sys, Ups. • All in Airports field. •...
Saudi Arabia - Jeddah
June 26, 2024
Business Unit: • Director General Corporate Services Job Purpose: • To support the promotion and protection of IsDB brand through the delivery of a regional PR and communications strategy. • Key Accountabilities: • Contribute to the PR and communications strategy for IsDB to...
Saudi Arabia - Jeddah
June 9, 2024
You must first log in before applying to jobs. • An offshore nurse provides around-the-clock medical and emergency care for illnesses and injuries sustained by members of the oil rig crew. • Most rigs do not have doctors on board. • So, nurses perform with significant autonomy, and...
Saudi Arabia - Riyadh
June 29, 2024
Parsons is looking for an amazingly talented Senior Engineering Manager - MEP to join our team! In this role you will provides management and direction for one of the large Engineering disciplines, or may have a special assignment such as Manager of the Quality Program, or Operations Manager for the...
Michael Page International UAE
Saudi Arabia - Riyadh
June 11, 2024
We have been made aware of a global phishing campaign where employees from companies are being impersonated. • We are confident that no PageGroup system has been breached. • Find out how to protect yourself Join as senior member of Corporate Governance & Board Affairs teamExciting role in...
Saudi Arabia - Qatif
June 27, 2024
Job purpose: • The Senior Project Engineer is accountable for coordination of engineering activities, in charge of design, technical requisitioning and subcontracting of an entire facility (whole project or portion of project) up to the scheduled completion, in accordance with Company's QHSES...
Saudi Arabia - Jeddah
June 11, 2024
We're representing a global consultancy, and have been asked to identify a number of professionals for their Kingdom of Saudi Arabia operations. • Our client is keen to hear form professionals whom are either currently in Saudi Arabia, with transferable Iqama, or with very recent middle east...
Hamad M Al Rugaib and Sons Trading Co
Saudi Arabia - Riyadh
June 26, 2024
The Maintenance Coordinator plays a critical role as he will be the point of contact with our customers, to ensure that all needed details to process the maintenance request are available and it meets our policy. Although some time will be spent physically helping with fulfilling those orders, time...
Saudi Arabia - Riyadh
June 19, 2024
We are seeking an experienced Electrical Technician with expertise in coffee industry maintenance, as well as general electrical work. • The ideal candidate should be familiar with maintaining various coffee equipment such as espresso machines, grinders, slush machines, ice makers, and Turkish...
Saudi Arabia - Riyadh
June 28, 2024
The Team • With proven practical administration and diary management experience within a fast-paced and complex organisation, you have accumulated excellent Microsoft Office skills, particularly with MS Word and Excel, and also possess a highly organised, flexible and proactive approach to your...
Michael Page International UAE
Saudi Arabia - Jeddah
June 23, 2024
About Our Client The client is a leading player in the Oil & Gas space who are offering a fantastic opportunity for a contractor on a 4-6 month assignment to add value to the business. • The Key responsibilities of the role will includeDeveloping and administering human resources policies and...
Saudi Arabia - Jeddah
June 5, 2024
Sales Engineer / Maintenance Engineer- Bio Medical Technologies Lasifa International, Saudi Arabia GRADUATE IN ENGINEERING, 3 YEAR EXPERIENCE IN MEDICAL EQUIPMENT MAINTENANCE., FLUENT IN ENGLISH LANGUAGE, PC LITEATE, MTIVATED PERSONALITY WITH NOTABLE SKILL IN NEGOTIATION, MARKETING AND SALES Job...