Analyst, Financial Planning and Budgeting

Saudia Real Estate has a vision for the future of the nation and society :

Saudia Real Estate is a company that specializes in real estate development activities through innovative concepts and upscale services. In order to achieve its goals, the company harnesses all its technical and human capabilities to serve its valued customers with a full commitment to offering innovative services in all areas of real estate investment and through promising real estate ideas and solutions. For the benefit of its customers. Saudia Real Estate goes beyond the traditional concept of real estate services, but rather represents a qualitative leap in the world of real estate and investment, reaching the best levels that keep pace with the aspirations of Saudi society.

To support the organization’s financial strategy by preparing, analyzing, and monitoring budgets and financial plans. The role involves providing accurate financial forecasts, identifying trends, and offering insights to enhance decision-making and ensure alignment with corporate objectives. The analyst will collaborate with various departments to ensure budgetary compliance and contribute to the continuous improvement of financial planning processes.

MAIN ACCOUNTABILITIES: 

• Assist in the preparation of annual budgets and periodic forecasts.
• Conduct variance analysis between actuals and forecasts, identifying key drivers.
• Develop and maintain financial models to support business planning and decision-making.
• Monitor financial performance and provide real-time analysis to management.
• Prepare monthly, quarterly, and annual financial reports with key performance indicators (KPIs).
• Collaborate with cross-functional teams to gather data and align financial plans with business objectives.
• Support strategic initiatives through ad-hoc financial analysis and scenario modeling.
• Recommend improvements to financial processes and reporting tools.
• Ensure compliance with internal policies and external regulations.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum 1 year of experience in financial planning, budgeting, or financial analysis.
• Proficiency in both English and Arabic Languages.
• Strong proficiency in Microsoft Excel; experience with financial modeling.
• Familiarity with ERP systems and financial planning software (SAP Ariba , S/4 HANA).
• Analytical mindset with attention to detail and problem-solving skills.
• Excellent communication and presentation abilities.

Preferred Skills:

• Experience with data visualization tools (e.g.Power BI, Tableau).
• Knowledge of accounting principles and financial statements.
• Ability to manage multiple priorities and meet deadlines.

Nature of Work:

Full-time on-site .

Working Hours:

Employees work 8 hours per day, totaling 40 hours per week, with two days off weekly.

Working Locations :

Kingdome of Saudia Arabia – Jeddah city – Alkahlidyah District.

Employee Benefits:

- Competitive salaries.

- Medical insurance as per company policy.

- Housing and transportation allowances.

- Travel tickets as per company policy.

- Annual performance-based bonuses.