Budgeting & Cost Control Senior Specialist

About Enjaz

Enjaz is seeking a Budgeting & Cost Control Senior Specialist to join their team in Riyadh, Saudi Arabia. This is a full-time position that requires 2-5 years of relevant experience.

Role Purpose

The primary purpose of this role is to support budgeting and cost-control activities. This includes assisting in budget preparation, monitoring actual expenses against approved budgets, preparing financial reports, and ensuring the accuracy of financial data.

Key Responsibilities

• Assist in the preparation of annual budgets and periodic forecasts.
• Collect and consolidate budget requirements from various departments.
• Monitor actual revenue and expenses against approved budgets.
• Support the preparation of budget variance analysis and highlight significant deviations.
• Assist in monitoring CAPEX budgets and expenditures.
• Prepare periodic budget, cost-control, and performance reports.
• Maintain accurate budget data and supporting documents within Oracle or other ERP systems.
• Support management reporting and ad hoc financial analysis as required.
• Coordinate with internal stakeholders to follow up on budget-related information.
• Ensure compliance with approved budgets, financial policies, and internal procedures.

Qualifications and Experience

• A minimum of 2 to 5 years of experience in budgeting and cost control.
• Demonstrated ability to prepare and monitor budgets effectively.
• Experience with financial reporting and variance analysis.
• Proficiency in maintaining financial data within ERP systems such as Oracle.

Work Environment

This full-time position is based in Riyadh, Saudi Arabia, and involves working within a team focused on financial planning and analysis.