Budget & Costing Analyst — Forecasting & BI Dashboards

AL-AYUNI Investment and Contracting Company; Riyadh; On-site; SAR 134,000 - 201,000; Full time

Job summary

AL-AYUNI Investment and Contracting Company is seeking a Specialist II in Budget & Costing to support budgeting, forecasting, costing, and financial reporting. You will prepare management reports and dashboards and monitor budget performance to inform business decisions.

Responsibilities include developing cost analyses, maintaining costing models, and coordinating with operations and project teams to ensure billing accuracy. Advanced Excel and Power BI skills are essential.

Qualifications

• Bachelor’s degree in finance, accounting, business administration, economics, or related field.
• 4–7 years of budgeting, costing, financial analysis, or management reporting experience.
• Advanced Microsoft Excel; strong Power BI data visualization skills.

Responsibilities

• Assist in preparing annual budgets, forecasts, and business plans.
• Consolidate budget inputs from multiple departments and prepare supporting schedules.
• Maintain budgeting templates, financial models, and planning databases.

Skills

Excel

Power BI

Data analysis

Reconciliation

SQL

Education

Bachelor’s degree in finance, Accounting, Business Administration, Economics, or related field

Tools

SAP

Oracle

Microsoft Dynamics

Job description

AL-AYUNI Investment and Contracting Company is seeking a Specialist II in Budget & Costing to support budgeting, forecasting, costing, and financial reporting. You will prepare management reports and dashboards and monitor budget performance to inform business decisions.

Responsibilities include developing cost analyses, maintaining costing models, and coordinating with operations and project teams to ensure billing accuracy. Advanced Excel and Power BI skills are essential.