Manager, Budgeting - Riyadh, المملكة العربية السعودية - Ma'aden

Ma'aden

شركة تم التحقق منها

Riyadh, المملكة العربية السعودية

منذ أسبوع

تم النشر بواسطة:

Fatima Al-Mansouri

مسوّقة للمواهب لبيبي

Key Responsibilities:

Manage the Budgeting and Financial Control department within the Planning & Control function under the guidance of the Planning & Control Managment
Drive and supervise budgeting of charge back for BU services during annual budgeting cycle. Ensure inputs for charge back budgeting have high level of quality.
Support facilitation of the budgeting and business planning processes, by providing guidelines, coordinating the effort and consolidating results
Drive and supervise process of calculating true up/down during periodic budget reviews.
Ensure and drive timely and accurate charging of affiliates for BU services.
Ensure accruals based on actuals for BU services are booked on time and are accurate
Support facilitation of the BU strategy development by coordinating internal functions as well as external stakeholders (e.g. Corporate Strategy)
Establish and maintain process management governance to ensure uptodate and consistent processes for keeping Standard Operating Procedures (SOP), as well as other relevant process documentation, up to date and relevant Facilitate the defined shared services governance (i.e. Customers-Providers Panel)
Supervise the maintenance process of the shared services authority matrix, ensuring timely updates and consistency over time in alignment with the BU Planning & Control management.
Codevelop and execute the BU marketing & communication plan with the objective to promote BU across Ma'aden

Qualifications:

Bachelor degree in Finance, Business Administration or equivalent from an internationally recognized institution
Master degree preferred
At least 12 years of relevant experience in support functions with at least 5 years in the
Strong managerial and interpersonal skills for interacting with magnitude of stakeholders
Excellent communication skills for communicating with representatives of affiliates and BU leadership
Strong analytical and problemsolving skills

Principal Specialist Systems Integration