Rawan Saeed Bahlol
Riyadh,Saudi Arabia
Summary
Experienced Senior Specialist offering 5 year history of assessing and reporting on financial areas . Proficient in monitoring costs, investigating variances and processing data files. Successful at controlling expenses by conducting comprehensive analyses , Knowledgeable about accounting functions, fiscal requirements and capital expenditures.
Overview
5
5
years of professional experience
Work History
Senior Budgeting,Reporting and Planning Specialist
Hungerstation
Riyadh
03.2024 - Current
- Led the preparation of the 2025 budget from the ground up, ensuring alignment with strategic objectives and financial goals.
- Developed detailed financial models, conducted variance analysis, and provided actionable insights to senior management.
- Successfully managed timelines and facilitated key stakeholder meetings to drive decision-making.
Budgeting, Reporting & Planning Specialist.
Hungerstation
Riyadh, Riyadh Region
02.2023 - 03.2024
- Prepare monthly closing for KSA & Bahrain.
- Uploading & submitting actual ( P&L, KPIs, FTEs and HC ).
- Prepare Best Estimate of annual budget on monthly basis.
- Leading the process of preparing the business unit's monthly analysis, forecasting, budget, actual and other financial reports.
Budget Analyst
Integrated Telecom Company
Riyadh, 01
06.2022 - 01.2023
- Updating Annual Operating Plan (AOP) model for Operating & Capital expenditures, Revenue, and Human Resource ، also allocating budget on sector wise and circulating them accordingly.
- Controlling expenses for fixed assets & Expenses vs. budged through Request to Purchase (RTP’s) level. In addition of Comparing approved RTP's with corresponding PO's at month end and determines variance.
- Monitor actual performance against budgets by preparing monthly financials.
- Prepare Business cases for B2B and B2C and evaluating EBITDA, cash in and cash out.
Accountant - Budget Controller
Al Jomaih Bottling Plants
Riyadh, 01
10.2019 - 06.2022
- Handle monthly, quarterly and annual closings
- Manage balance sheets and profit/loss statements
- Keeping eye on incoming payments from accounts receivable
- Prepare budget forecasts and control current budget
Education
Bachelor's Degree - Economics
College of Business Administration, Princess Norah Bin Abdulrahman University
Riyadh2018
Skills
- Teamworking ability
- Siebel, Oracle ERP
- Financial reports
- Analysis
- Planning & Budgeting
Courses
- Certified Budget Analyst by LEORON Institute
- Internal Auditor Training course ( ISO 9001 )
Timeline
Senior Budgeting,Reporting and Planning Specialist
Hungerstation
03.2024 - Current
Budgeting, Reporting & Planning Specialist.
Hungerstation
02.2023 - 03.2024
Budget Analyst
Integrated Telecom Company
06.2022 - 01.2023
Accountant - Budget Controller
Al Jomaih Bottling Plants
10.2019 - 06.2022
Bachelor's Degree - Economics
College of Business Administration, Princess Norah Bin Abdulrahman University
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