Key Responsibilities
§ Develop, review, and monitor annual budgets across departments.
§ Conduct variance analysis and provide recommendations for cost control.
§ Support management with financial projections and resource planning.
§ Lead cross-functional budget meetings and ensure alignment with corporate guidelines.
§ Prepare budget sensitivity and scenario analysis to support decision-making.
§ Review and validate submissions prepared by junior team members.
§ Handle ad hoc analysis, urgent budget revisions, and last-minute leadership requests.
Qualifications
Experience
Core Competencies & Skills
a. Knowledge of International Financial Reporting Standards.
b. Advanced skills in Excel and experience in Oracle EBS is a plus
c. Language Proficiency – English - Spoken and Written (Proficiency in Arabic / Bilingual is a plus)
d. Prior Experience in a governmental / semi government entity is a plus.