...Purpose:
To manage the Bupa Arabia annual planning cycle by forecasting key financial variables and reporting shortfalls against it to... ...on regulatory/IFRS solvency, risk and opportunities to budget and balance to achieve schedule
Supervise preparation of...
...company, based out of state of the art offices in Jeddah. The post holder will provide senior management with timely and accurate budgets, forecasts and reports as required. We seek the following key areas of experience and
• 10 years+= experience with a minimum of 6...
...IDB3175 - Senior Manager, Financial Planning and Budget
Business Unit: ITFC
Division: Not Applicable
Department: Not Applicable... ...PURPOSE:
This role is responsible for financial planning, forecasting, budget preparation, monitoring and controls. In addition, the...
...role is required for implementing, administering and maintaining cost control systems and procedures to track budgets, commitments, expenditures, and forecasts of projects, and to assist in the preparation and review of cost Plans and Cost schedules and Reporting systems...
The ability to work together and cooperate with the work team.
Proficiency in oral and written communication skills.
Possessing creativity and creating appropriate solutions to problems.
Flexibility and ability to face work pressures and challenges.
Commercial...
...place a strong MIS system and ensure timely and accurate preparation and management of the budget and business plan, controlling the budgets and providing detailed quarterly forecasting and monthly budget variance analysis.
Administration
• Corporate tax filing, tax...
...activities to ensure the successful delivery of the project within budget and on schedule. The ideal candidate will have extensive... ...stakeholders to develop accurate cost estimates, budgets, and financial forecasts for the project.
Oversee the review and analyze project...
...responsible for leading and managing Project Management Team including Budgets section, Contracts Section, Planning Section, quality... ...monitor project QA/QC
To manage progress against budget and forecasted schedule
To ensure that timelines and critical path...
...months
This Demand Planning position is responsible for all forecasting activities associated with depots and products. The Demand... ...aggregate statistical forecasts
Review sales plans , finance budget updates or latest estimates and demand drivers: - Present, solicit...
...related activities.
Financial Management: Oversee all financial aspects of SRT activities within Saudi Arabia, including budgeting, forecasting, and financial reporting. Monitor financial performance against targets, identifying variances and implementing corrective...
...involves the coordination and completion of projects on time, within budget, and within scope, overseeing all aspects from initiation to... ...and mitigation of risks.
Budget Management: Accuracy in forecasting and budget management.
Leadership and Team Development:...
...suggesting new NPD products and assuring full distribution.
General:
-Create yearly sales Budget and Plan. and responsible for its implementations
-Create and monitor monthly forecasts
-Maintain sales targets
-Monitor Stock movement.
-Responsible for studying...
...harmoniously to ensure the sales force productivity level stays high.
In this position, the Director of Sales coordinates sales forecasting, budgeting, planning, and process optimization. وصف
About Our Client:
Job Summary:
The Director of Sales manages and...
...transportation industry.
Oversee the financial status of the organization including developing long-term financial goals, budgeting, and forecasting.
Ensure maximum resource utilization and maintain a positive financial position.
Lead the development and...
...company policies and procedures.
- Prepare financial reports and forecasts for ongoing contracts.
- Monitor contract performance and... ....
- Work closely with project managers to ensure accurate budgeting and cost tracking.
- Provide financial analysis and support...
...the transport industry, leveraging insights to enhance operational efficiency and competitiveness.
Develop and manage IT budgets, forecasts, and resource allocation, maximizing ROI and cost-effectiveness.
The Successful Applicant
Bachelor's degree in Computer...
...and completeness.
Implement and maintain effective internal controls to safeguard company assets and prevent fraud.
Budgeting and Forecasting:
Collaborate with other departments to develop annual budgets and financial forecasts.
Monitor budget performance, analyze...
...including balance sheets, income statements, and cash flow statements
- Monitor and manage company's budget, expenses, and revenue
- Develop financial forecasts and plans for future growth
- Conduct variance analysis to identify discrepancies between budgeted and...
...- Analyze financial data and provide insights on trends and variances
- Monitor and manage budgets to ensure compliance with company goals
- Develop financial forecasts and projections for future business growth
- Conduct cost analysis to identify areas for cost...
...cash flow statements.
- Conduct regular audits to ensure accuracy and compliance with company policies.
- Assist with budgeting and forecasting processes.
- Provide recommendations for cost control measures and efficiency improvements.
- Manage accounts payable...
...Acumen: You possess a sharp grasp of financial principles and budget management skills, which aid in strategic resource allocation to... ...objectives. Utilizing your analytical skills and market insight, you forecast trends, anticipate potential challenges, and devise actionable...
...in Jeddah, Saudi Arabia. In this role, you will be responsible for managing all financial aspects of our company, including budgeting, forecasting, financial reporting, and analysis. The ideal candidate will have a strong background in managerial accounting and be able...
...Assumes ultimate accountability for the achievement of the budgeted operational objectives in revenue, volume, profit, Guest engagement... ...Manage overall Branch financial budgetary goals and HR forecasts
Demonstrate self-management, time management and process management...
...:
- 07/05/2023
**المهام والوصف الوظيفي**:
- Responsible about all the budget and VAT and account receivable and account payable, creating reports for the board, manage the cost, forecasting the revenue
**الشروط والمهارات**:
- At Least years of experience
**ال...
...identification of cost-saving opportunities.
• Provide insights into areas where operational efficiencies can be achieved.
-Budgeting and Forecasting:
• Support the budgeting and forecasting processes for the factory.
• Provide financial insights to assist in decision...
...project management skills and ability to prioritize, meet deadlines, and work under pressure.
-Strong understanding of budgeting and forecasting.
Innovative & Analytical Mindset
-Ability to think strategically, creatively, and analytically.
-Proven ability to...
...profitability and cash flow can be improved.
3) Skilled in budgeting and financial management, both to help the teams complete projects... ....
4) Balances big-picture business goals and long-term forecasting with day-to-day oversight of revenue, expenditures, and cash flow...
...vision and values
Job Description:
Setting the estimated budget for the Patient Experience Unit and the expected expenditures... ...& Analysis department to ensure accurate budgeting, financial forecasting, and reporting related to Patient Experience.
Setting the strategic...
...aspects into the corporate strategic messaging.
Ongoing management of IR activities
Prepare an annual budget for the IR function.
Monitor analysts’ forecast on an ongoing basis, comparison with the Company’s own forecasts, and work to guide expectations as...
...you will be responsible for assisting with financial planning, budgeting, and analysis to support business decisions and ensure... ...role.
Responsibilities:
- Assist with budget planning and forecasting for various departments
- Monitor and analyze financial performance...