عن الوظيفة
Establish and track realistic budgets and planning frameworks aligned with the organization's strategic direction and business objectives.Monitor budget variances and implement corrective actions to maintain financial efficiency and budget achievement.Provide decision-support insights to enable management to make informed and timely business decisions.Improve forecast accuracy by analyzing actual performance, market trends, and business changes.Review and update budgeting policies and planning frameworks to ensure alignment with evolving business objectives.Monitor portfolio performance and quality to identify early signs of deterioration and recommend process improvements.Manage and optimize the business pipeline to ensure accurate visibility, quality assessment, and improved conversion efficiency.Maintain accuracy in pipeline forecasting and reporting to align business expectations with actual performance.Identify early risk indicators and prepare reports with actionable recommendations to mitigate potential risks.Track identified early warning cases and follow up to ensure timely resolution and minimize portfolio risk.
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.3–5 years of experience in budgeting, financial planning, business planning, or financial analysis.Strong knowledge of budgeting, forecasting, and financial planning processes.Experience in budget monitoring, variance analysis, and financial reporting.Strong analytical skills with the ability to provide decision-support insights.Ability to identify risks and provide actionable recommendations.Proficiency in Microsoft Excel and other Microsoft Office applications.Experience using ERP systems and financial reporting tools is an advantage.Strong communication and presentation skills.Excellent analytical, organizational, and problem-solving skills.Ability to manage multiple priorities and meet deadlines.Good command of the English language.
