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Budget Analyst FinanceFinanceBudget Analyst Budget Analyst 5/29/2020 9:00:00 PM<p><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;">Qualifications:</strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Bachelor degree in Accounting, Finance.</span></p><p style="text-align:justify;"><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;"><strong>Experience:</strong></strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">3 years of relevant experience in a similar field preferably in a related industry.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Relevant working experience and good knowledge in accounting software e.g. ORACLE.</span></p><p style="text-align:justify;"><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;"><strong>Skills:</strong></strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Knowledge of accounting procedures, protocols and guidelines.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Knowledge of GAAP and International Financial Reporting Standards (IFRS).</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Time management skills.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Financial awareness.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Accuracy and attention to detail.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Data gathering & analysis skills.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Advanced MS office skills.</span></p><p><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;">Qualifications:</strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Bachelor degree in Accounting, Finance.</span></p><p style="text-align:justify;"><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;"><strong>Experience:</strong></strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">3 years of relevant experience in a similar field preferably in a related industry.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Relevant working experience and good knowledge in accounting software e.g. ORACLE.</span></p><p style="text-align:justify;"><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;"><strong>Skills:</strong></strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Knowledge of accounting procedures, protocols and guidelines.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Knowledge of GAAP and International Financial Reporting Standards (IFRS).</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Time management skills.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Financial awareness.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Accuracy and attention to detail.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Data gathering & analysis skills.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Advanced MS office skills.</span></p><p><span style="font-family:arial;font-size:10.5pt;"><span style=""><strong><font color="#000000">JOB OBJECTIVE</font></strong></span>:</span></p><p><span style="font-family:arial;font-size:10pt;"><span style="font-family:"arial",sans-serif;"><font color="#000000"><span style="font-family:arial;">To conduct accurate and timely budgeting accounting transactions and ensure compliance with Woqod policies, procedures, regulatory requirements, and international financial and budgeting accounting reporting standards</span>.</font></span></span></p><p><span style="font-size:10.5pt;"><span style="font-family:"arial",sans-serif;"><font color="#000000"><span style="font-family:"arial",sans-serif;"><strong><font color="#000000">Description</font></strong></span>:</font></span></span></p><p><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;">Reporting</strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Report ongoing budgeting accounting activities to Budgeting Team Leader in order to inform on activity status.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Assist in activities pertaining to collating and reviewing account payables and account receivables </span></p><p><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;">Budget Preparation</strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Ensure the preparation of the annual operating budget (including revenue budget, inventory budget, various cost budgets, etc.) and the annual financial budget (including Capital expenditure budget, cash budget, etc.) of the different departments within Woqod.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Contribute to the preparation of the budget and monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues and areas of unsatisfactory performance are identified.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Monitor annual budgets of various Woqod departments.</span></p><p><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;">Budget Monitoring</strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Assist in monitoring the financial performance of a given area of activity versus budgets.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Closely interact with accounting section in order to be up-to-date about the actual financial results.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Conduct In-depth analysis of actual financial results in order to provide basic data for various variance analyses <span style="">(e.g. static-budget variance, flexible-budget variance) between actual cost and budget.</span></span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Highlight active points to various sections concerning the budget and variance analysis to ensure alignment with forecasted budget at all time.</span></p><p>​<span style="font-family:arial;font-size:10.5pt;"><span style=""><strong><font color="#000000">JOB OBJECTIVE</font></strong></span>:</span></p><p><span style="font-family:arial;font-size:10pt;"><span style="font-family:"arial",sans-serif;"><font color="#000000"><span style="font-family:arial;">To conduct accurate and timely budgeting accounting transactions and ensure compliance with Woqod policies, procedures, regulatory requirements, and international financial and budgeting accounting reporting standards</span>.</font></span></span></p><p><span style="font-size:10.5pt;"><span style="font-family:"arial",sans-serif;"><font color="#000000"><span style="font-family:"arial",sans-serif;"><strong><font color="#000000">Description</font></strong></span>:</font></span></span></p><p><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;">Reporting</strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Report ongoing budgeting accounting activities to Budgeting Team Leader in order to inform on activity status.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Assist in activities pertaining to collating and reviewing account payables and account receivables </span></p><p><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;">Budget Preparation</strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Ensure the preparation of the annual operating budget (including revenue budget, inventory budget, various cost budgets, etc.) and the annual financial budget (including Capital expenditure budget, cash budget, etc.) of the different departments within Woqod.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Contribute to the preparation of the budget and monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues and areas of unsatisfactory performance are identified.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Monitor annual budgets of various Woqod departments.</span></p><p><strong class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10.5pt;">Budget Monitoring</strong></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Assist in monitoring the financial performance of a given area of activity versus budgets.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Closely interact with accounting section in order to be up-to-date about the actual financial results.</span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Conduct In-depth analysis of actual financial results in order to provide basic data for various variance analyses <span style="">(e.g. static-budget variance, flexible-budget variance) between actual cost and budget.</span></span></p><p><span class="ms-rteThemeForeColor-2-5" style="font-family:arial;font-size:10pt;">Highlight active points to various sections concerning the budget and variance analysis to ensure alignment with forecasted budget at all time.</span></p>

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