Budgeting, Planning and Reporting Senior Manager

Budgeting, Planning & Reporting Senior Manager Location: Riyadh, Saudi Arabia Employment Type: Full-time | On-site Job Overview We are seeking an experienced and results-driven Budgeting, Planning & Reporting Senior Manager to oversee financial planning, budgeting, forecasting, and management reporting activities. The ideal candidate will have a strong background in financial management, analytical capabilities, and leadership experience, with a proven ability to enhance financial performance, strengthen budgetary controls, and support strategic business decisions. Key Responsibilities • Manage and oversee annual budgeting, financial planning, and forecasting processes. • Develop and maintain comprehensive financial plans aligned with organizational objectives. • Monitor budget utilization, analyze financial variances, and recommend corrective actions. • Prepare and deliver financial performance reports, dashboards, and presentations to senior management. • Conduct financial analysis, scenario planning, and financial modeling to support business decisions. • Collaborate with business units to ensure accurate budget preparation, monitoring, and reporting. • Establish and monitor financial KPIs to evaluate organizational performance. • Identify opportunities for cost optimization, financial efficiency, and process improvements. • Ensure compliance with financial policies, internal controls, and relevant regulations. • Improve budgeting and reporting processes, systems, and financial governance. • Lead, supervise, and develop the budgeting, planning, and reporting team. Qualifications & Requirements • Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree is preferred. • Minimum 10 years of relevant experience in budgeting, financial planning, financial analysis, or financial reporting. • At least 3–5 years of experience in a managerial or leadership role. • Demonstrated experience managing annual budgets, financial forecasts, and performance reporting. • Strong knowledge of Financial Planning & Analysis (FP&A), financial modeling, budgeting, and variance analysis. • Proven ability to prepare and present financial reports and recommendations to senior management. • Advanced proficiency in Microsoft Excel, ERP systems, and financial reporting tools such as Power BI. • Strong analytical, problem-solving, communication, and stakeholder management skills. • Proven ability to lead teams and collaborate effectively across multiple departments. • Professional certifications such as CMA, CPA, CFA, or equivalent are an advantage. • Experience in real estate, investment management, banking, or large-scale organizations is preferred. • Excellent communication skills in English and Arabic. Key Competencies • Financial Planning & Analysis (FP&A) • Budget Management & Forecasting • Financial Reporting & Performance Monitoring • Financial Modeling & Variance Analysis • Strategic Planning & Business Partnering • Financial Governance & Internal Controls • Team Leadership & Development • Stakeholder Management Show more Show less

Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree is preferred. Minimum 10 years of relevant experience in budgeting, financial planning, financial analysis, or financial reporting. At least 3–5 years of experience in a managerial or leadership role. Strong knowledge of Financial Planning & Analysis (FP&A), financial modeling, budgeting, and variance analysis. Proven ability to prepare and present financial reports and recommendations to senior management. Advanced proficiency in Microsoft Excel, ERP systems, and financial reporting tools such as Power BI. Excellent communication skills in English and Arabic. Professional certifications such as CMA, CPA, CFA, or equivalent are an advantage.

Manage and oversee annual budgeting, financial planning, and forecasting processes. Develop and maintain comprehensive financial plans aligned with organizational objectives. Monitor budget utilization, analyze financial variances, and recommend corrective actions. Prepare and deliver financial performance reports, dashboards, and presentations to senior management. Conduct financial analysis, scenario planning, and financial modeling to support business decisions. Collaborate with business units to ensure accurate budget preparation, monitoring, and reporting. Establish and monitor financial KPIs to evaluate organizational performance. Identify opportunities for cost optimization, financial efficiency, and process improvements. Ensure compliance with financial policies, internal controls, and relevant regulations. Improve budgeting and reporting processes, systems, and financial governance. Lead, supervise, and develop the budgeting, planning, and reporting team.