وظائف مدير التخطيط والميزنة والرقابة بشركة ORA

Vacancy: Planning, Budgeting, and Control Manager

Department: Finance

Experience: 8+ Years

Part of the Job Duties and Responsibilities:

· Analyze financial information and assist in driving profitability and growth by analyzing (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget.

· Handle annual budgets to department heads and make sure department heads meet with submission of the budget deadline.

· Review the company’s budget for compliance with legal regulations.

· Develop Financial Strategy, including risk minimization plans and opportunity forecasting.

· Perform analytical assessments to check the profitability and other relevant KPI to assess business health.

· Use knowledge of the line of business and trends to determine materiality of variances; analyze and report the financial impact on the business

· Review any budget requests for approval.

· Coordinate with departments to review plans determines budgetary needs, gather information, monitors programs, and make recommendations on budget preparation, presentation, implementation, and interpretation.