Financial Planning & Budgeting Specialist

Roles and Responsibilities:

• Assist in annual budgets aligned with strategic priorities, ensuring integration with procurement plans and compliance guidelines
• Assist in financial forecasting models to support strategic planning, identify challenges and opportunities, and suggest proactive strategies to enhance financial performance
• Assist appropriate cost allocation methodologies that accurately reflect the utilization of resources across different functions and projects
• Assist in financial guidance to business units, assess challenges, and strategies to translate operational plans into detailed financial projections
• Prepare company’s revenue requirement and propose tariff structures, including Bulk Supply Charges (BSCs), in compliance with SERA
• Coordinate with regulatory bodies, stakeholders, and consumers to gather insights on tariff-related matters. Understand the impact of proposed regulations, suggest strategies for compliance, and build collaborative relationships to align with industry and regulatory expectations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Economics or a related field.

Skills:
1. Excellent knowledge of written and spoken English.
2. Ability to use Microsoft office applications.
3. Communication skills.