Junior Budgeting and Reporting Controller KSA

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