Head of Budgeting and Planning📣 إعلان

About the Role

Robert Walters is seeking a Head of Budgeting and Planning to join their team in Riyadh. This full-time position will lead the budgeting, forecasting, and financial planning functions, crucial for supporting strategic decision-making and enhancing organizational performance.

Role Overview

The Head of Budgeting and Planning is responsible for developing comprehensive financial plans, diligently monitoring adherence to budgets, and providing insightful analysis to guide business growth. This role is central to ensuring financial clarity and strategic alignment across the organization.

Key Responsibilities

• Develop and implement financial planning and forecasting processes to align with organizational objectives.
• Design reporting requirements and integrate them into the ERP system, encompassing segmentation, channel, products, customer base, front and back book margins, average balance sheet, KPIs, and cost classification (fixed, variable, onboarding/acquisition, and servicing).
• Collaborate with cross-functional teams to ensure budgeting and planning activities meet business needs.
• Monitor financial performance metrics, identify areas for improvement, and implement solutions to enhance efficiency.
• Ensure compliance with budgetary constraints, company policies, and industry standards.
• Maintain accurate records of budgeting and planning activities, agreements, and related documentation.
• Prepare financial reports and analyses to support strategic decision-making.

Qualifications and Experience

While specific experience levels were not detailed, this role requires a professional with a strong background in financial planning and budgeting. The ability to manage complex reporting structures and collaborate effectively across departments is essential.

Work Location and Type

This is a full-time position based in Riyadh.