Junior Budgeting and Reporting Controller KSA
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Job Description
1 – Reporting:
• Define, issue and monitor the Business Operations Reviews instructions & calendar for the area.
• Support the Country & Region CFO in the BOR construction,
• Consolidate the data reported in Thales reporting tool Magnitude, as well as support documents coming from all the countries,
• Create smart and “directly to the point” dashboards, analysis and take away while ensuring the adequacy of figures,
• Define, issue and monitor the multiyear budget (MYB) instructions & calendar for the area
• Guide and support the Heads of Functions in the buildup of their budgets,
• Prepare and participate in Steerco meetings, to present the next Budget assumptions and analysis,
• Consolidate the data received by the countries, and challenging them based on actuals and previous years data,
• Ensure adequacy of figures in various dashboards
Employment Type
Full Time
Company Industry
Water /
