Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
SULTAN ALHARBI

SULTAN ALHARBI

Riyadh

Summary

Budget Planning & Coordination Division Manager with a proven track record in leading OPEX and CAPEX planning, aligning financial strategies with organizational goals, and driving process improvements. Skilled in cross-functional coordination, data-driven decision-making, and implementing automation to enhance efficiency and cost control.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Budget Planning & Coordination Div. Manager

Saudi Electricity Company
12.2023 - Current

- Lead and oversee all aspects of budget planning ( OPEX and Capex ) and align it with strategic goals for System Planning Business Unit in National Grid Company

- Complete Emerging Leaders Program ( 6 Months ) : Selected to join a 6-month Emerging Leaders Program focused on building high-performing teams, decision-making, and operational efficiency through an Applied Learning Project (ALP).

- Led the "OPEX in Click" project to drive cost reduction and productivity through one-click automation of budgeting processes

- Led and managed a Study improvement team focused on enhancing data management related to budget planning

Head Of Financial Planning Section

Saudi Electricity Company
11.2015 - Current
  • Prepare, Analyze , Plan and Review Operational Budget (Monthly / Quarterly / Yearly)
  • Coordinate, Analysis, Manage and update SLA Agreements
  • Mentored members of the Section team in best practices in Budgeting
  • Prepare, Monitor, Evaluate, Update, Reallocate/Transfer and Follow-up contracts
  • Support Attracting Talent processes ( recruitment -regular, PDPs, OJTs, ITPs, consultants)
  • Support Training Assignment & Training Activates.
  • Balanced Scorecard Professional Certification ( BSP ) with work experience in KPI's company team.
  • Career Development Program ( CDP ) member to Study and Create Development Program for all the Business line associates ( Improvement Study ).
  • Working in Business Continuity Plan ( BCP ) SEC team.
  • Working within the change and restructuring team of the NG Company as a representative of Business unit.
  • Working in Workforce Strategic Planning Project - ( WFP ) Initiative
  • Prepare & review the Financial section of the annual report.
  • Entering yearly operating Budget in SAP
  • Manage transfers between operational Budget accounts
  • Create P.O. for each service contracts
  • Monitor, follow-up and Conduct Improvement Studies
  • Working in the Safety Team (5 Star) of the National Grid Company.
  • Quality advisor and continuous improvement representative of the staff excellence and creativity program in the business

Financial Planner

Saudi Electricity Company
08.2006 - 10.2015

Education

Bachelor Of Business Administration -

King AbdulAziz University

Skills

  • Budgeting and Forecasting
  • Continuous Improvement
  • Data Analytics
  • Human Resources Knowledge

Certification

  • Balanced Scorecard Professional Certification (BSP)
  • Advanced systems in auditing accounts and auditing budgets and financial statements
  • Advanced planning and analytical systems for financial audit management
  • Bidding and Contract Administration
  • Participating in SHRM (The world's largest HR association) Middle East & North Africa Workshops

Languages

Arabic
English

Timeline

Budget Planning & Coordination Div. Manager

Saudi Electricity Company
12.2023 - Current

Head Of Financial Planning Section

Saudi Electricity Company
11.2015 - Current

Financial Planner

Saudi Electricity Company
08.2006 - 10.2015

Bachelor Of Business Administration -

King AbdulAziz University
SULTAN ALHARBI