Budgeting and Reporting Analyst

Job description / Role

To Support the team with the daily work of budget control, reporting, and analysis by providing timely data and reports, monthly analysis, annual budgets, quarterly forecasts.Budget Controlling

* Control OPEX and CAPEX budget via Oracle purchase requisitions.
* Control training, travel, new and replaced laptops and desktops budgets via Oracle and Remedy forms.

Reporting

* Prepares various related reports as per group and management requirements.

OPEX per Departments

* Prepare OPEX per Department report by comparing actual spending versus budget allocated to the department , and reporting the staff headcounts planned against actual.

Requirements

* Bachelor Degree in Finance or equivalent.
* Minimum of 2-4 years' experience in reporting, including budgeting controlling and financial follow-up.
* Excellent command of both written and verbal Arabic and English.

* Management skills
* Financial Analysis skills.
* Negotiating and Communication skills.
* Interpersonal skills.
* Able to work under pressure and be proficient in Excel and Microsoft Word.
 

About the Company

Zain is the newest player in the mobile telecommunication market of Saudi Arabia. We strive to become the preferred choice for voice, messaging, multimedia, call management, data and other services in the Kingdom. Building on the expertise of the Zain Group and the insights of our local team, we are building a trusted and effective telecommunication provider for the largest country in the Middle East.