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مدير تقرير و موازنة

السعودية / منطقة الرياض

مدير تقرير و موازنة
المحاسبة والتدقيق
بكالوريوس
6
غير محدد
السعودية

Budget & Reporting Manager Phantom Associates Riyadh Job Description: Lead development of institutional planning and budgeting process (both revenue and cost), including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational goals. Lead the production of financial analyses and presentations for Rares Board of Trustees throughout the year. Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning for VP, Finance and Operations and Senior Leadership team. Assist the VP of Finance and Operations, Chief Operating Officer, and executive leadership team on special projects that require financial analysis. Lead processes and communications regularly working with department/region budget owners across the organization to monitor and revise budgets throughout the year and life of project(s). Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning. Develop and maintain templates and SOPs related to budget management. Liaise with both the development team and their systems to ensure that across departments there is financial continuity, accuracy, and adherence to key processes such as clear cost and revenue accounting, reporting and compliance. Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis. Provide training to staff on budget management processes and systems Job Requirements: Proven work experience as a Budget Manager orBudget Analyst Hands-on experience with accounting software and statistical packages Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts) Familiarity with forecasting methods and data analysis Excellent numeracy skills with an attention to detail Strong analytical skills Knowledge of accounting best practices and regulations Ability to explain budgeting and financial information in plain terms BSc/MSc degree in Accounting, Finance or relevant field Skills Excellent numeracy skills Highly Organized & Strong Analytical Abilities Multitasking Skills Superior organizational & time management skills Ability To Work Under Pressure Benefits Medical Insurance Flexi Hours Company Activities More Details Languages: Arabic, English Experience level: Management Preferred gender: Male Marital status: any Joining date: Immediately Driving license: Not Required Certificates: NA Education : Bachelor Degree Experience : 6.0+ years Skills Excellent numeracy skills Highly Organized & Strong Analytical Abilities Multitasking Skills Superior organizational & time management skills Ability To Work Under Pressure