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Job Description

• Prepare and consolidate annual budgets and financial forecasts in coordination with relevant departments.

• Analyze budget inputs, historical data, and business trends to support accurate planning and forecasting.

• Prepare monthly Budget vs. Actual analysis, investigate significant variances, and provide explanations and recommendations.

• Monitor departmental spending, prepare management reports, and highlight overspending, savings opportunities, and key financial trends.

• Support management in financial planning, cost control, and decision-making while ensuring proper documentation and compliance with budgeting policies and procedures.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.

• 2–4 years of relevant experience in budgeting, financial planning, forecasting, or a similar role.

• Practical experience in budgeting, forecasting, Budget vs. Actual analysis, and variance analysis.

• Good proficiency in Microsoft Excel, including formulas, Pivot Tables, and financial data analysis.

• Experience using ERP systems and financial/accounting software.

• FMVA (Financial Modeling & Valuation Analyst) certification is preferred.

• Strong analytical and communication skills with good attention to detail.

• Good in Arabic and English, both written and spoken.