Key Responsibilities:
* Manage the Budgeting and Financial Control department within the Planning & Control function under the guidance of the Planning & Control Managment
* Drive and supervise budgeting of charge back for BU services during annual budgeting cycle. Ensure inputs for charge back budgeting have high level of quality.
* Support facilitation of the budgeting and business planning processes, by providing guidelines, coordinating the effort and consolidating results
* Drive and supervise process of calculating true up/down during periodic budget reviews.
* Ensure and drive timely and accurate charging of affiliates for BU services.
* Ensure accruals based on actuals for BU services are booked on time and are accurate
* Support facilitation of the BU strategy development by coordinating internal functions as well as external stakeholders (e.g. Corporate Strategy)
* Establish and maintain process management governance to ensure up-to-date and consistent processes for keeping Standard Operating Procedures (SOP), as well as other relevant process documentation, up to date and relevant Facilitate the defined shared services governance (i.e. Customers-Providers Panel)
* Supervise the maintenance process of the shared services authority matrix, ensuring timely updates and consistency over time in alignment with the BU Planning & Control management.
* Co-develop and execute the BU marketing & communication plan with the objective to promote BU across Ma'aden
Qualifications:
* Bachelor degree in Finance, Business Administration or equivalent from an internationally recognized institution
* Master degree preferred
* At least 12 years of relevant experience in support functions with at least 5 years in the
* Strong managerial and interpersonal skills for interacting with magnitude of stakeholders
* Excellent communication skills for communicating with representatives of affiliates and BU leadership
* Strong analytical and problem-solving skills
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