Strategic Budgeting & Forecasting Advisor

Client of Eram Talent; Jeddah; On-site; SAR 180,000 - 320,000; Full time

Job summary

Client of Eram Talent seeks a Planning and Budgeting Advisor to provide strategic financial guidance, support budget planning, and align resources with university goals. You will deliver forecasting, analysis, and budget insights to multiple administrative units.

The role requires collaborating with Campus and Community leaders and finance teams to optimize resource allocation, manage OPEX and CAPEX, and support strategic initiatives across the university.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Advanced proficiency with financial software and tools (ERP SAP/Oracle/PeopleSoft).
• 5 years of budgeting, financial planning, or advisory experience, preferably in higher education or non-profit.

Responsibilities

• Provide financial forecasting, analysis, and reporting to support strategic decision-making for Campus and Community department.
• Ensure alignment of budget plans with Campus and Community goals and priorities.
• Prepare detailed financial reports, variance analyses, and cost assessments for OPEX and CAPEX.
• Identify cost-saving opportunities and efficiencies within budgetary constraints.
• Monitor budget performance and provide updates on financial status, risks, and opportunities.
• Advise leadership on budget policies, planning strategies, and funding requirements.
• Assist in financial scenario planning and risk management for strategic projects.

Skills

Budgeting

Forecasting

Financial analysis

Cost control

OPEX & CAPEX management

Financial modeling

Advanced Excel

Power BI

Tableau

ERP systems (SAP/Oracle/PeopleSoft)

Education

Bachelor's degree in Finance/Accounting/Economics

Advanced Financial Management certification

Tools

SAP

Oracle

PeopleSoft

Power BI

Tableau

Job description

Client of Eram Talent seeks a Planning and Budgeting Advisor to provide strategic financial guidance, support budget planning, and align resources with university goals. You will deliver forecasting, analysis, and budget insights to multiple administrative units.

The role requires collaborating with Campus and Community leaders and finance teams to optimize resource allocation, manage OPEX and CAPEX, and support strategic initiatives across the university.