Budgeting, Planning & Performance Analyst

CEPCO is seeking a Budgeting, Planning & Performance Analyst
to join the
Strategic 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.