Summary
Overview
Work history
Education
Skills
Courses
Timeline
Generic

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
2024.03 - 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
2023.02 - 2024.03
  • 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
2022.06 - 2023.01
  • 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
2019.10 - 2022.06
  • 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
Riyadh
2018

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
2024.03 - Current

Budgeting, Reporting & Planning Specialist.

Hungerstation
2023.02 - 2024.03

Budget Analyst

Integrated Telecom Company
2022.06 - 2023.01

Accountant - Budget Controller

Al Jomaih Bottling Plants
2019.10 - 2022.06

Bachelor's Degree - Economics

College of Business Administration, Princess Norah Bin Abdulrahman University
Rawan Saeed Bahlol