Manager, Budgeting & Financial Control

؜ - ؜الرياض ؜ -

تفاصيل الوظيفة

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

ملخص الوظيفة

  • المُعلن : Ma’aden
  • تاريخ الإعلان : 15/02/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الرياض
  • الراتب : -
  • الهاتف : -

وظائف أخرى مثل هذه الوظيفة

الرياض
16/06/2023

**Job Purpose:** **Organize and supervise the procedures of financial control to ensure the completeness and accuracy of all financial transactions and their compliance with regulations and authorities and ensure following financial standards and hospital 's financial policies and procedures. ** *…

الرياض
08/12/2022

**Position Summary** To plan, manage and control KAPSARC's accounting related processes, including implementation of accounting policies and financial systems, leading monthly consolidation activities and supervising the postings on GL and reconciliation activities to ensure timely completion of al…

الرياض
01/11/2022

Responsible for the coordination, execution & oversight of Financial Planning & Budgeting. Manages and direct the timely development of entities financial plan and forecast, and the Internal and External budgets. ##### **Essential Responsibilities and Duties** 1\. Prepares financial forecasts and t…

الرياض
17/11/2022

**We're Checkout.com** Checkout.com is one of the most exciting fintechs in the world. Our mission is to enable businesses and their communities to thrive in the digital economy. We 're the strategic payments partner for some of the best known fast-moving brands globally such as Patreon, Binance…

الرياض
22/07/2022

Our Client A high growth luxury lifestyle experiences company have a newly created opportunity for a Financial Control Director to join their team based in Riyadh, KSA. Your Responsibilities * Contribute to the overall success of the group by leading the company's financial accounting, repor…

القاهرة
27/03/2023

Job ID 363575BR Feb 05, 2023 Egypt ### **Job Description** * Participate in internal audits as part of an audit team working under the guidance of the audit team leader. * Perform audits that assess business/information technology risks and evaluate related internal controls in accordance with…

القاهرة
06/02/2023

* Participate in internal audits as part of an audit team working under the guidance of the audit team leader. * Perform audits that assess business/information technology risks and evaluate related internal controls in accordance with Internal Audit's methodology standards. * Conduct audits i…

الكويت
18/05/2023

###### **Job Description** **Job Title** : Assistant Manager- Financial & Internal Control **Report To** : Department Head **Team Size:** 3 **Total no. of End Users:** 50 **Job Purpose:** Financial analysis and Reporting- Management reports, Compliance with the local regulatory authorit…

الرياض
18/01/2023

**Job Description:** Parsons is looking for an amazingly talented **Financial Manager** to join our team! **What You'll Be Doing:** Provides direction and management for multiple accounting functions (payroll, billing, accounts receivable/payable, etc.) within the Finance Department. Incumbent exer…

الرياض
25/05/2023

Manags all activities and staff related to the IT Control Section, ensuring that data center, servers and storage related events and problems are either resolved or escalated by the IT Control staff based on the nature of the problem. Reduces the number of service interruptions to KSFH&RC (Gen. Org…

Language: English