Saudi Arabia Financial Accounting & Reporting Job Listings

National Company For Learning & Education

Manager of the Budget and Reporting Department - Manager of the Budget and Reporting Department

Riyadh Saudi Arabia

Job Title: Manager of the Budget and Reporting Department About the Role: We are seeking a strategic and detail-oriented Manager of the Budget and Reporting Department to lead our budgeting, financial reporting, and investment analysis functions. This is a key leadership role responsible for ensuring financial discipline, providing actionable insights, and supporting informed decision-making across the organization. Responsibilities: - Prepare the annual budget proposal using the established methodology, in collaboration with the Finance Director, based on the strategic and operational plan. - Oversee financial reallocations between budget items and track financial performance across all organizational units in line with approved procedures and authorities. - Analyze budget performance, review variances, and recommend necessary corrective actions in coordination with the Finance Director. - Monitor and ensure the proper execution of the approved budget, ensuring that all organizational units comply with their allocated budgets. - Track financial trends in company expenditures to optimize spending control and adjust budgets when necessary. - Conduct detailed financial feasibility studies for new projects and investment opportunities. - Prepare accurate and timely consolidated financial statements for the group. - Prepare the financial statements of the group’s subsidiaries. - Review and analyze the trial balance of the group’s companies and make the appropriate adjustments. - Assist the external auditors during the audit of the group’s subsidiaries. - Submit tax reports timely in accordance with applicable regulatory requirements. - Ensure that all management reporting requirements are met with timely delivery to all internal and, where applicable, external stakeholders. Requirements: Qualifications and Experience: - Bachelor’s degree in economics, finance, accounting, or a related field. - A minimum of 5 years of experience in budgeting, financial planning, auditing, finance, accounting, or related fields. Skills and Knowledge: - Strong analytical and financial modeling skills. - High proficiency in financial software and ERP systems. - Excellent organizational, planning, and problem-solving abilities. - Ability to work effectively under pressure and manage multiple priorities. - Strong communication and interpersonal skills.

Negotiable Salary