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Financial Analyst (Planning & Budgeting)

Financial Analyst (Planning & Budgeting)

Job Overview

  • Job Location Riyadh-Saudi Arabia



  • Bachelor’s degree in Finance, Accounting, Economics or equivalent experience
  • Relevant professional qualification (e.g. CFA, CMA) is preferred



  • 6-8 years of experience in a relevant finance function with at least 5 years in positions of progressively increasing managerial responsibilities



  • Fluent in written and spoken English. Written and spoken Arabic language capability is desirable




To own the budgeting processes by forecasting and monitoring the financial performances of different areas / departments and the capital expenditures of the company in order to achieve overall objectives and ensure the profitability of the company



  • Prepares and own the budgeting process and monitors financial performance versus the budget so that the function head is kept aware of anticipated costs/revenues, areas of unsatisfactory performance are identified and potential performance improvement opportunities are capitalized upon
  • Implements all policies, systems, processes, procedures and controls related to own department so that all of the relevant procedural/legislative requirements are met while delivering a quality, cost-effective service to customers consistently


Financial Planning & Budgeting

  • Prepares and coordinates the Company budget and monitors budget performance during the year, identifying possible needs and/or areas of improvement and ensure proper follow-up on identified issues and areas of improvement
  • Monitors the progress of budget utilization through actual vs. budget variances analysis, highlight notable discrepancies so that Company’s management is aware of anticipated costs/revenues, and areas of unsatisfactory performance are identified


Financial Analysis

  • Analyses, reviews, and provides guidance and relevant information to support the due diligence process to ensure proper financial evaluation of new projects and expansion plans
  • Evaluates industry and economic trends and competitor’s analysis


Financial Performance Management

  • Track the performance and progress against the budget key performance indicators (KPIs) and to contribute to the creation of a performance-driven culture
  • Lead the development of financial performance measures and KPIs (e.g., number of patients, number of treatments, etc.) in line with the business direction and finance strategy


Savings and Cost Management

  • Creates, maintains and confirms cost centers (costs and accounts) across the business units to ensure proper allocation and utilization of budget
  • Works and collaborates with cross-functional teams to understand historical spend behavior and future allocation of both capital and expense to understand, quantify and effectively communicate anticipated savings



  • Reviews and ensures the preparation of timely and accurate departmental statements and reports to meet Company’s and department requirements, policies and standards


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