Head of Budgeting and Planning
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
The Head of Budgeting & Planning will lead the budgeting, forecasting, and financial planning functions to support strategic decision-making and organizational performance.
Key Skills for This Role
Full Job Posting
Overview
- The Head of Budgeting & Planning will lead the budgeting, forecasting, and financial planning functions to support strategic decision-making and organizational performance.
- This role is responsible for developing robust financial plans, monitoring budget adherence, and providing insightful analysis to guide business growth.
- Develop and implement financial planning and forecasting processes to support organizational objectives.
- Design reporting requirements and feed them into the ERP system, including segmentation, channel, products, customer base, front and back book margins, average balance sheet, KPIs, and cost classification (fixed, variable, onboarding/acquisition, and servicing).
- Collaborate with cross-functional teams to ensure alignment of budgeting and planning activities with business needs.
- Monitor financial performance metrics, identifying areas for improvement and implementing solutions to enhance efficiency.
- Ensure compliance with budgetary constraints, company policies, and industry standards.
- Maintain accurate records of budgeting and planning activities, agreements, and related documentation.
- Prepare financial reports and analyses to support strategic decision-making.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Robert Walters
Head - Technology Governance, Risk & Compliance - KSA Nationals
Riyadh, KSA
A leading organisation within the financial services sector is seeking an experienced Head of Governance, Risk & Compliance (GRC) to lead and mature its enterprise technology and cybersecurity governance function. This i
Head of Internal Audit
Riyadh, KSA
Performs the audit in a professional manner and in accordance with the approved audit program with an understanding of the nature of operations in assigned areas and the adequacy of their internal controls to achieve est
Sr IT Specialist - ERP
Dubai, UAE
Our client is a global leader in imaging, healthcare, and information solutions. With decades of innovation, they deliver advanced technology and services across industries, helping businesses and communities grow. Join
Enterprise Sales Director (IAM) - MEA
Dubai, UAE
Our client is a globally recognised leader in advanced technology solutions across the Cyber & Digital domains. Their portfolio of cutting-edge products and services is designed to tackle critical challenges, including s
Graduate Trainee - Legal (UAE National)
Dubai, UAE
We are currently supporting a Multinational client in Dubai who are looking to hire UAE National Legal Graduate. This is a great opportunity for early career professionals looking to gain exposure in a dynamic corporate
Senior AI Developer
Dubai, UAE
Responsible for the end-to-end delivery of applications - from understanding requirements and creating business cases, to producing technical design documents and architecture, through to development, testing, and deploy
Talent Acquisition Specialist - Fresh Graduate UAE National
Dubai, UAE
We are currently partnered with a Global Industry Leader who are looking to recruit an Emirati Talent Acquisition Specialist, based in Dubai. The role requires a UAE National with a Family Book , and is open to entry lev
Change Manager
Brisbane, KSA
An exciting opportunity has arisen for a Change Manager to play a pivotal role in a large-scale digital transformation programme within the maintenance sector. This initiative is designed to harness modern technology and
Head - Technology Governance, Risk & Compliance - KSA Nationals
Riyadh, KSA
Head of Internal Audit
Riyadh, KSA
Sr IT Specialist - ERP
Dubai, UAE
Enterprise Sales Director (IAM) - MEA
Dubai, UAE
Graduate Trainee - Legal (UAE National)
Dubai, UAE
Senior AI Developer
Dubai, UAE
Talent Acquisition Specialist - Fresh Graduate UAE National
Dubai, UAE
Change Manager
Brisbane, KSA