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- #Hiring Management Reporting / Budgeting & Costing Specialist for our Financial Domain Client in Riyadh, KSA. #MustbeSAUDINATIONAL . #Required : Minimum 5 years of experience in Management Performance Reporting, Budgeting, and Costing Strong experience in preparing...
- ...We are seeking a dedicated and meticulous Costing and Budgeting Section Head for a prominent and leading retail company in Saudi... ...cash flow across all sales channels Prepare monthly rolling forecasts incorporating seasonality, promotions, and new launch cycles...
- ...and funding decisions. In this role, you will own the models, forecasts, and analysis used by our executive team, funding partners, board... ...remain with the CFO). Planning & Cash Flow: Own the annual budget, rolling forecasts, and short-term cash tracking. Monitor...
- ...activities, and industry developments. Prepare monthly sales forecasts and business reports. Analyze sales performance and recommend... ...activities and payment follow-up when required. Participate in annual budgeting and forecasting processes. Ensure commercial compliance with...
- ...preparation, monitoring, and administration of annual operating budgets and capital expenditure plans for the residential operation.... ...with proven experience in budget preparation, cost control, forecasting, expense management, and financial reporting . Experience...
- ...in the Riyadh market Manage P&L responsibilities, oversee budgets, and ensure efficient resource allocation while maintaining financial... ...strategy and alignment Budget management and financial forecasting KPI development and performance tracking Change...
- ...inspire a team of spa professionals to deliver exceptional customer service Manage the spa's financial performance, including budgeting, forecasting, and P&L responsibility Drive marketing initiatives and partnerships to increase spa visibility and revenue Implement...
- ...of Food & Beverage in the formulation of the Annual Operating Budget, determining outlet projected revenues and expenses, operating... ...compilation of the Annual Business Plan. # To ensure that the monthly forecasted Food & Beverage revenue figures are achieved while strictly...
- ...provide coaching to develop skills and improve service delivery. Budgeting & Expense Management Assist with preparing and managing the... ...standards relevant to the region. Experience with budget forecasting and cost-control initiatives. Certifications in facilities...
- ...allocation in line with business demand, operational requirements, and budget targets. Drive revenue performance through effective... ...budgets. Support annual business planning, budgeting, forecasting, and ongoing performance reviews. Partner with Marketing to...
- ...Strategic Planning Lead financial strategy: Develop and execute financial plans that align with company goals, including budgeting, forecasting, and long-term financial modeling. Oversee financial reporting: Ensure the timely preparation of accurate financial...
- ...business objectives. Provide insightful financial analysis, forecasts, and recommendations to support decision-making and long-term growth... ...Readiness Lead pre-opening financial planning, including budgets, capital expenditure (CAPEX) allocations, and operational...
- ...financial operations of the hotel, ensuring accuracy, compliance, and timely reporting. Prepare monthly financial statements, forecasts, budgets, and variance analyses in line with corporate and ownership requirements. Manage cash flow, accounts payable and...
- ...maintaining records of all plant assets, delivering cost-effective and reliability-centered maintenance, monitoring and forecasting the maintenance budget, building strong working relationships between Production and Maintenance, and controlling maintenance warehouse...
- ...Join ibis budget Makkah Al Aziziah – Al Hidayah Towers Hotel , a member of the Accor network, one of the world’s leading hospitality... ...with hotel objectives. Prepare regular commercial reports, forecasts, market intelligence, and performance analysis for hotel leadership...
- ...including estimating cost and benefit, exploring new business opportunities, etc. • Analyzes information, forecasts sales against expenses and creates annual budget plans. • Compiles information, analyzes and monitors actual sales against projected sales. • Analyzes...
- .... • Economics and Accounting - Knowledge of economic and accounting principles and practices, P&L statements, operating budgets, forecasting and scheduling, and the reporting of financial data. • Analytical/Critical Thinking - The ability to gather and organize...
$10 per hour
...implement, and maintain cost control systems and procedures for brownfield petrochemical projects. Prepare and manage project budgets, cost forecasts, and cash flow projections. Monitor actual project expenditures and compare them against budgeted values. Analyze and...- ...maximizes revenue opportunities by up-selling and accurately forecasting (e.g., catering and group rooms) for all events. CANDIDATE... ...• Develops and manages catering sales revenue and operation budgets, and provides forecasting reports. • Works with the management...
- ...and funding decisions. In this role, you will own the models, forecasts, and analysis used by our executive team, funding partners, board... ...remain with the CFO). Planning & Cash Flow: Own the annual budget, rolling forecasts, and short-term cash tracking. Monitor...
- ...to join our finance team. The successful candidate will partner with business stakeholders to provide financial analysis, budgeting and forecasting support, and performance insights that drive decision-making. This role requires strong analytical skills, effective communication...
- ...adhere to Saudi Aramco Work Breakdown Structure (WBS) and other internal standards. Generate cost reports to track budget performance and forecast final execution costs. Minimum Requirements As the successful candidate, you will have: A Bachelor degree...
- ...channel, etc.). Responsible for achieving room revenue goals (budget, RevPAR Index etc.) with a focus on profitability. Prepare... ...budget and maintain ongoing results analysis. Prepare monthly forecasts with a daily breakdown of occupancy/rate and market segment mix...
- ...relationships with major retailers, distributors, wholesalers, and strategic corporate customers. Monitor sales performance, forecasts, budgets, and P&L results to ensure commercial targets are achieved. Work closely with marketing, product, procurement, and supply...
- ...government entities, and corporate clients. Promote and sell heavy equipment, trucks, buses, and commercial vehicles. Prepare sales forecasts, budgets, and performance reports for management. Negotiate commercial terms and finalize major sales contracts. Coordinate with the...
- ...financial intelligence systems, with a focus on Cost Variance, Cost Forecasting, Scenario and What-If Analysis, and KPI Variance. The... ...Good understanding of corporate finance principles, including budgeting cycles, driver-based planning, cost allocation, and variance...
- ...pipelines. Your primary focus will be applying ML and time series forecasting to automate Cost Variance, Cost Forecasting, Scenario & What-... ...Knowledge: A solid grasp of corporate finance principles (budgeting cycles, driver-based planning, cost allocation, and variance attribution...
- ...and cost substantiation. Assist in preparing cost reports, budget updates, payment trackers, variation logs, and commercial dashboards... ...documentation. Support the preparation of estimates, forecasts, cost-to-complete updates, and financial projections based on project...
- ...and profit associated with rooms and function space in participating cluster properties. Position is accountable for preparing forecasts, budgets and projections, as well as pricing, positioning and inventory management. Oversees all the processes associated with demand,...
- ...You will be responsible for: 1. Financial Management Budgeting: Develop and manage the hotel’s annual budget. Financial Reporting... ...financial statements and reports to senior management. Forecasting: Analyze financial performance and provide forecasts to inform...