Budget & Reporting Manager Phantom Associates Posted on January 9, 2019 6 - 10 years Riyadh - Saudi Arabia Bachelor of Commerce(Commerce). Any Nationality Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB • Lead development of institutional planning and budgeting process (both revenue and cost), including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational goals.• Lead the production of financial analyses and presentations for Rare s Board of Trustees throughout the year.• Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning for VP, Finance and Operations and Senior Leadership team.• Assist the VP of Finance and Operations, Chief Operating Officer, and executive leadership team on special projects that require financial analysis.• Lead processes and communications regularly working with department/region budget owners across the organization to monitor and revise budgets throughout the year and life of project(s).• Ensure compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.• Develop and maintain templates and SOP s related to budget management.• Liaise with both the development team and their systems to ensure that across departments there is financial continuity, accuracy, and adherence to key processes such as clear cost and revenue accounting, reporting and compliance.• Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis.• Provide training to staff on budget management processes and systems Company Industry Consulting / Management Consulting / Advisory Services Department/Functional Area Finance / Treasury Desired Candidate Profile • Proven work experience as a Budget Manager or Budget Analyst• Hands-on experience with accounting software and statistical packages• Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)• Familiarity with forecasting methods and data analysis• Excellent numeracy skills with an attention to detail• Strong analytical skills• Knowledge of accounting best practices and regulations• Ability to explain budgeting and financial information in plain terms• BSc/MSc degree in Accounting, Finance or relevant field Keywords Budget & Reporting Manager REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information.We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at email@example.com People Looking for Manager Jobs also searched Manager Jobs Assistant Jobs Executive Jobs Banking Jobs Finance Jobs Revenue Accounting Jobs Budgeting Jobs Phantom Associates View Contact Details Contact Name/ Designation: - Website https://www.bloovo.com/saudi-arabia/jobs/riyadh/human-resources/budget-reporting-manager-8273 Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?