Overview
Budget Execution Senior Specialist Jobs in Riyadh, Saudi Arabia at Splonline
Job Description
Support in clarifying budget variations and making necessary adjustments to ensure the departmental budgets are implemented as per the plan and the company’s internal processes.
Support the monitoring of departments/divisions budget and spending, and review monthly financial reports on budget against costs in order to analyze variances, report reasons in a timely manner, and discuss ideal treatment method of additional expenses.
Support in the analysis and identification of appropriate cost control mechanisms in order to ensure timely corrective action is deployed to mitigate budget variations.
Collaborate with the finance department to develop a financial controls framework taking into consideration industry best practices, financial risk management procedures, etc., to establish financial information sharing, communication, and reporting standards in a timely manner.
Effectively collaborate with the financial planning department and SPL divisions for budget submission in order to develop financial reports based on forecasting, projecting, and financial planning in a timely and accurate manner, and in line with Saudi Post’s policies and procedures.
Liaise with all concerning departments to ensure accurate information, timely reporting, and to coordinate the justifications for variances between plans and actual as part of the reports.
Skills
Financial Reconciliation
Financial Controls
Regulatory Financial Reporting
Budgeting & Control
Company Industry
Logistics
Transportation
Warehousing
Courier
Department /
Functional Area
Finance
Treasury
Keywords
Budget Execution Senior Specialist
#J-18808-Ljbffr
Title: Budget Execution Senior Specialist
Company: Splonline
Location: Riyadh, Saudi Arabia
Category: Finance & Banking (Financial Analyst, Financial Manager, Financial Reporting, Accounting & Finance)