Seniore Specialist, Budget
The National Center for Performance Measurement
Riyadh
2022.05 - Current
- Preparing the center's budget plan in coordination with the relevant authorities
- Preparing monthly and quarterly operating expenses reports
- Make financial transfers between budget items and between departments when needed
- Preparing a quarterly reports on the center's general performance indicators (financial indicators and work quality indicators)
- Monitor the progress of the budget throughout the financial year and provide senior management with feedback
- Representing the finance sector on the compliance team
- Representing the sector on the risk team
- Participation in the planning and inclusion of the general budget of the administrations
- Analysis of the financial position of the center through monthly expenditure reports
- Monitoring the payment of contractors' receiveables
- Initiate in the SAP system development, reflect the budget and link it with the GL accounts
- Work through the Ministry of Finance systems (Hyperin, Etimad)
- Initiate in the new SAP system implementation