Job Description
• Prepare and consolidate the organization’s annual budget in line with strategic objectives, using accurate financial forecasts and economic analysis.
• Monitor and analyze budget execution across departments, identifying variances and providing clear analytical insights to support management decisions.
• Ensure proper allocation, utilization, and control of financial resources in accordance with approved plans and internal policies.
• Develop recommendations to enhance budgeting procedures and improve the efficient use of financial resources.
• Prepare periodic financial and budget performance reports, including quarterly and annual summaries.
• Analyze budget deviations, determine root causes, and propose corrective actions to improve financial discipline.
• Support quarterly performance evaluations (OKRs) and ensure alignment between financial planning and organizational goals.
Job Requirements
• Bachelor’s or Master’s degree in Economics, Finance, Accounting, or a related field.
• Strong understanding of budgeting principles, financial analysis, and performance evaluation methodologies.
• Ability to analyze data, interpret financial results, and present findings in a clear and structured manner.
• Experience in budget planning, monitoring, and reporting using a data-driven approach.
• High level of accuracy, analytical thinking, and attention to detail.
• Strong organizational and reporting skills with a focus on improving financial efficiency.
About Company:
At Rizaries, we thrive on innovation and a commitment to excellence across diverse sectors.
We welcome ambitious individuals who are passionate about growth, collaboration, and
contributing their skills to projects that shape the future.