Job summary
Eram Talent is hiring a Planning & Budgeting Advisor in Jeddah to provide strategic financial advice and lead budget planning for the Campus and community department. The role delivers forecasting, financial analysis and OPEX/CAPEX reporting while coordinating resource allocation with management and finance teams.
Key responsibilities
- Deliver financial forecasts, analysis and reports to support strategic decisions for the Campus and community department
- Align budget plans with Campus and Community goals and priorities
- Prepare detailed reports, variance analyses and cost assessments for OPEX and CAPEX
- Identify efficiencies and cost-saving opportunities to manage operational expenditures
- Monitor budget performance and report on financial status, risks and opportunities
- Collaborate with department units to collect budget inputs and advise on planning processes
- Advise leadership on budget policies, funding needs and recommended adjustments
- Support financial scenario planning and risk management for strategic initiatives
Requirements
- Bachelor’s degree in Finance, Accounting, Economics or related field
- Advanced financial management certification is desirable
- Minimum 5 years in budgeting, financial planning or advisory roles
- Proven experience managing and reporting OPEX and CAPEX budgets
- Experience in collaborative, multi-stakeholder budget environments
- Advanced Microsoft Excel skills for modelling, analysis and forecasting
- Familiarity with BI and reporting tools such as Power BI or Tableau
- Proficiency with ERP systems like SAP, Oracle or PeopleSoft
Skills
Financial forecastingBudgetingFinancial modellingVariance analysisCost controlERP systems (SAP/Oracle/PeopleSoft)Microsoft ExcelPower BITableauFinancial reporting
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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