Budgeting Senior Specialist

  1. Full Time
  2. Other
Posting date:03 Dec, 2019

Role purpose: The Planning & Budgeting Specialist is accountable for managing P&FM & Health and Safety budget across the department as following:

• Supervise P&FM business cases & executive summaries.

• Manage & report the cost within agreed budgets

• Focal point between P&FM and other stakeholders

• Budget Management & Cost Control: Manage & report the cost within agreed budgets, ensuring spend is prioritized across teams in response to any budget adjustments

• Define and develop cost metrics / KPI’s that will provide visibility of a project status, recognize the trends in expenditure profiles and provide the early identification of areas of concern.)

• Business Cases & Executive Summaries Supervision: Supervise P&FM business cases & executive summaries and follow up with its approval to meet the budget targets

• Asset numbers Creation Supervision: Supervise and follow up with assets numbers for the P&FM department based on the customers’ requests


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