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Budgeting and Reporting Manager

AlUla Club, Hospitality, Saudi Arabia

AlUla Club is a well-established organization in the leisure and hospitality industry, dedicated to providing exceptional experiences for its members and guests. Our mission is to create a welcoming environment where individuals can relax, socialize, and enjoy various recreational activities. At AlUla Club, we value teamwork, innovation, and excellence in all aspects of our operations.

We are currently seeking a Budgeting and Reporting Manager to join our finance team. In this role, you will be responsible for monitoring financial performance against the budget, conducting variance analysis, and providing actionable insights to senior management. You will independently manage the annual budgeting process, collaborating with department heads to gather necessary information. Additionally, you will prepare timely and accurate financial reports, including monthly, quarterly, and annual financial statements.

As the Budgeting and Reporting Manager at AlUla Club, you will play a key role in developing and implementing budgeting policies and procedures to ensure compliance and consistency across the organization. You will work closely with department heads to forecast revenues and expenditures, identifying potential financial risks and opportunities. The ideal candidate for this position must have strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders at all levels.

If you are a motivated individual with a passion for finance and a desire to contribute to the success of a dynamic organization like AlUla Club, we encourage you to apply for the Budgeting and Reporting Manager role. This position is ideal for experienced finance professionals looking to take on a leadership role in budgeting and reporting within a fast-paced environment. Join us in shaping the financial future of AlUla Club!

Key Job Requirements:
  • 5+ years of experience in financial planning and analysis
  • Experience in budgeting and reporting roles
  • Experience working with department heads on financial matters
  • Bachelor's degree in Finance, Accounting, or related field
  • Proficiency in financial modeling and forecasting
  • Strong analytical skills
Key Job Responsibilities:
  • Monitor financial performance against the budget
  • Manage the annual budgeting process independently
  • Prepare timely and accurate financial reports
  • Develop and implement budgeting policies and procedures
Skills:
  • Financial planning
  • Variance analysis
  • Budget management
  • Financial reporting
  • Forecasting

Seniority Level: Middle Management

Job Functions: Finance

  • Budgeting
  • Reporting

Industries : Hospitality

  • Financial Services
  • Management Consulting

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