- 경험
- 5~7세
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 4시간 전
- 작업 모드
- 사무실에서
- 교육
- Bachelor’s degree in Finance, Accounting, or a related field
- 적임
- Professionals with 5 to 7 years of FP&A experience who meet the education, language, and technical requirements; prior exposure to technology, SaaS, cloud services, or IT consulting is preferred.
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Job Summary
The Budgeting Manager will steer company-wide budgeting and forecasting efforts, build dependable financial models, and provide high-quality analysis and reporting across all business units. In this role, you will work closely with leadership to make sure financial plans support overall business strategy.
Key Responsibilities
- Lead the full annual budgeting process, rolling forecasts, and multi-year planning across all business units while coordinating with department heads to set financial targets and operational priorities.
- Develop, maintain, and improve scalable financial models that reflect the revenue and expense patterns of different business lines, including SaaS and cloud service structures.
- Prepare and present monthly, quarterly, and yearly financial reports, including variance reviews against budgets and forecasts, and turn financial data into clear updates for senior leadership and the board.
- Track major business, revenue, and cost drivers to support accurate performance projections and uncover opportunities to reduce costs and improve profitability.
- Identify ways to improve FP&A processes, strengthen reporting workflows, and introduce automation and best practices that improve accuracy, speed, and decision-making.
Requirements
- Bachelor’s degree in Finance, Accounting, or a closely related discipline is required; a master’s degree in Finance or Accounting is an added advantage.
- At least 5 to 7 years of progressive experience in financial planning and analysis is needed.
- Background in technology businesses, especially SaaS, cloud services, or IT consulting, is strongly preferred.
- CMA, CFA, or an equivalent professional certification is considered a plus.
- Strong command of both Arabic and English is required.
- Solid understanding of IFRS principles and financial management fundamentals is necessary for accurate planning and reporting.
Functional Competencies
- Ability to create, manage, and refine operating, capital, and project budgets aligned with business objectives.
- Capability to build detailed financial models and convert analytical findings into actionable business insights.
- Strong data analysis skills for working with large, complex datasets and identifying meaningful trends.
- Experience improving planning and reporting processes through systems, tools, or automation.
- Knowledge of revenue and cost driver analysis, including pricing, volume, and labor cost impacts on profitability.
Additional Information
This is a full-time onsite position based in Riyadh, Saudi Arabia.
No stipend or salary details were provided.