Infrastructure & Operations Budgeting Lead

Saudi Telecom Company; Saudi Arabia; On-site; SAR 180,000 - 240,000; Full time

Job summary

Saudi Telecom Company is seeking an Infrastructure & Operations Budgeting Assistant Manager to oversee financial and project performance, set financial plan guidelines, and communicate targets to ensure clear long-term direction through approved financial plans.

You will monitor budget implementation through variance analysis, compile periodic planning reports, contribute to CAPEX and OPEX envelopes, and support cost optimization and strategy aligned with corporate policies.

Qualifications

• Bachelor degree in Finance or Business Administration.
• 5+ years of experience in Infrastructure Budgeting, telecom preferred.
• Professional certifications CFA, CPA preferred.

Responsibilities

• Monitor and review financial performance of Infrastructure and Operations; provide recommendations.
• Monitor and review budget performance; evaluate results against objectives; provide recommendations.
• Monitor and review performance against budget and objectives; provide recommendations as needed.
• Compile periodic and year-end planning and forecasting reports.
• Set financial plan guidelines and communicate targets for long-term direction with approved financial plans.
• Set budget plan guidelines and communicate targets to ensure long-term direction in the form of approved budget target.
• Provide analysis of the financial plans in terms of KPIs (ROIC, profitability, growth, capital efficiency, liquidity, free cash flow).
• Review and consolidate budget estimates from Infrastructure and Operations to assess compliance with plans and guidelines.
• Monitor cost optimization during budget review and ensure BEP adherence.
• Contribute to capex/BEP programs with responsible teams.
• Review PO extension (POA) requests and approve per HUB authority matrix.
• Develop and distribute CAPEX and OPEX envelopes.
• Review and analyze ad-hoc budget requests (CAPEX-OPEX).
• Consolidate variance reports for all CapEx & O&M projects.
• Develop CAPEX plan.

Skills

Budgeting

Financial Analysis

Variance Analysis

Capex/Opex Planning

Cost Optimization

Education

Bachelor's Degree in Finance or Business Administration

Tools

HUB system

Job description

Saudi Telecom Company is seeking an Infrastructure & Operations Budgeting Assistant Manager to oversee financial and project performance, set financial plan guidelines, and communicate targets to ensure clear long-term direction through approved financial plans.

You will monitor budget implementation through variance analysis, compile periodic planning reports, contribute to CAPEX and OPEX envelopes, and support cost optimization and strategy aligned with corporate policies.