Budgeting & Cost Control Senior Specialist

Enjaz; Riyadh; On-site; SAR 60,000 - 100,000; Full time

Job summary

Enjaz in Riyadh, Saudi Arabia is seeking a Budget Analyst to support the budgeting and cost-control processes. You will assist in preparing budgets, monitor variances, and generate management reports to ensure accurate financial data.

You will work with ERP systems (Oracle) and coordinate with departments to gather requirements, ensuring adherence to approved budgets and corporate policies. Fresh graduates with internships are welcome to apply.

Qualifications

• Bachelor's degree in finance, accounting, business administration, or related field.
• 1–2 years in budgeting, accounting, financial analysis, cost control, or management reporting.
• Fresh graduates with internship or cooperative training may be considered.
• Basic understanding of budgeting cycles, expense monitoring, CAPEX, and variance analysis.
• Familiarity with Oracle or other ERP systems is preferred.
• Proficiency in Microsoft Excel and PowerPoint.

Responsibilities

• Assist in preparing annual budgets and periodic forecasts.
• Collect and consolidate budget requirements from relevant departments.
• Monitor actual revenue and expenses against approved budgets.
• Support the preparation of budget variance analysis and highlight significant deviations.
• Assist in monitoring CAPEX budgets and expenditures.
• Prepare periodic budget, cost-control, and performance reports.
• Maintain accurate budget data and supporting documents within Oracle or other ERP systems.
• Support management reporting and ad hoc financial analysis as required.
• Coordinate with internal stakeholders to follow up on budget-related information.
• Ensure compliance with approved budgets, financial policies, and internal procedures.

Skills

Budgeting

Financial analysis

Variance analysis

Management reporting

Stakeholder coordination

Education

Bachelor's degree in finance, accounting, business administration, or related field

Tools

Oracle ERP

Microsoft Excel

PowerPoint

Job description

Job Purpose

To support the budgeting and cost-control activities by assisting in budget preparation, monitoring actual expenses against approved budgets, preparing reports, and ensuring accurate financial data is maintained.

Key Responsibilities

• Assist in preparing annual budgets and periodic forecasts.
• Collect and consolidate budget requirements from relevant departments.
• Monitor actual revenue and expenses against approved budgets.
• Support the preparation of budget variance analysis and highlight significant deviations.
• Assist in monitoring CAPEX budgets and expenditures.
• Prepare periodic budget, cost-control, and performance reports.
• Maintain accurate budget data and supporting documents within Oracle or other ERP systems.
• Support management reporting and ad hoc financial analysis as required.
• Coordinate with internal stakeholders to follow up on budget-related information.
• Ensure compliance with approved budgets, financial policies, and internal procedures.

Qualifications & Experience

• Bachelor degree in finance, Accounting, Business Administration, or a related field.
• 1-2 years of experience in budgeting, accounting, financial analysis, cost control, or management reporting.
• Fresh graduates with relevant internship or cooperative training experience may be considered.
• Basic understanding of budgeting cycles, expense monitoring, CAPEX, and variance analysis.
• Familiarity with Oracle or other ERP systems is preferred.
• Proficiency in Microsoft Excel and PowerPoint.