Senior Billing & Cost Control Analyst – FP&A Focus

Qiddiya Investment Company

Riyadh

On-site

SAR 240,000 - 420,000

Full time

3 days ago
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Job summary

Qiddiya Investment Company is seeking a Financial Planning, Budget Management, and Invoicing lead to drive the annual budgeting cycle, forecasts, and financial reporting. You will consolidate budgets, track performance, and prepare dashboards for stakeholders.

You will also own procurement planning and governance, develop SoWs, and ensure compliance with DoA and SRM frameworks, while collaborating with vendors and internal teams in a fast-paced environment.

Qualifications

  • Bachelor's degree in industrial engineering, Finance or a related field.
  • 3-4 years of FP&A, budgeting and control, procurement, and financial reporting.
  • Consulting background is preferred, particularly in procurement or finance.

Responsibilities

  • Lead the preparation and consolidation of annual budgets and forecasts.
  • Monitor budget performance, spending trends, and forecast accuracy.
  • Track commitments, accruals, and future financial obligations.
  • Maintain budget trackers and prepare financial reports, spend analyses, and dashboards.
  • Review and validate vendor invoices, financial claims, and contract payments.
  • Coordinate procurement planning activities and ensure requirements align with business needs.
  • Develop procurement plan aligned with budgets and timelines.
  • Support SRM and performance framework development.
  • Develop high-quality Scopes of Work (SoW).
  • Ensure compliance with procurement policies, DoA, and approval matrices.
  • Support evaluations of proposals and recommendations.
  • Manage system-based PR, SRO, SES workflows and documentation.
  • Monitor contracts utilization and expenditure against approved budgets.

Skills

Budgeting
Forecasting
Financial modelling
Financial analysis
Stakeholder management
Communication
Problem solving

Education

Bachelor's degree in industrial engineering, Finance or related field

Tools

SAP
Oracle

Job description

Qiddiya Investment Company is seeking a Financial Planning, Budget Management, and Invoicing lead to drive the annual budgeting cycle, forecasts, and financial reporting. You will consolidate budgets, track performance, and prepare dashboards for stakeholders.

You will also own procurement planning and governance, develop SoWs, and ensure compliance with DoA and SRM frameworks, while collaborating with vendors and internal teams in a fast-paced environment.

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