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Cepco Sa

جدة / Global

Budgeting, planning & performance analyst

  • ر.س.‏180000 SAR

Job Summary

Salary Range:
ر.س.‏180000 SAR
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Job Description

Budgeting, Planning & Performance Analyst Overview CEPCO is seeking a Budgeting, Planning & Performance Analyst to join theStrategic Planning & Performance team. This role is ideal for professionals with strong experience in budgeting, business planning, financial analysis, and performance management who are passionate about supporting strategic decision-making and driving organizational performance. Key Responsibilities Develop and manage budgets across departments and projects. Prepare financial and operational plans aligned with business objectives. Monitor performance through budgeting, forecasting, variance analysis, and KPI reporting. Prepare reports and presentations for senior management. Collaborate with cross-functional teams to support planning and business performance. Identify cost optimization opportunities and recommend process improvements. Maintain accurate and up-to-date ERP data. Qualifications Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 5-10 years of relevant experience. Strong experience in Budgeting, Planning, and Performance Management. Oracle ERP experience is required. Professional certifications such as CFA or CMA are an advantage. Fluent in English and Arabic. #J-18808-Ljbffr

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