متخصص أول في موازنة الهيئة

Job Overview This role is conducted within the vision, mission, and strategic plan of the Insurance Authority. The Senior Specialist of IA Budgeting orchestrates the end-to-end divisional budgeting cycle, translating strategic priorities into robust financial plans and actionable insights. Reporting to the Manager of IA Budgeting, this role will consolidate operating and capital submissions, perform rigorous variance analytics, and uphold compliance with Ministry of Finance directives and internal governance. By delivering accurate forecasts, cash-flow projections, and scenario modelling, the incumbent empowers leadership to optimize resource allocation and proactively address funding pressures. Continuous process enhancement, stakeholder coaching, and stewardship of budgeting systems position the role as a critical catalyst for data-driven financial stewardship across the IA Division. Responsibilities and Tasks Coordinate annual and multi-year IA operating and capital budget submissions, ensuring timely data collection from business units and strict alignment with corporate guidelines. Review cost assumptions, validate resource drivers, and prepare consolidated budget schedules for Manager sign-off, highlighting key funding pressures and trade-offs. Monitor monthly budget utilisation, investigate variances, and prepare clear narrative explanations for inclusion in divisional performance dashboards. Generate rolling forecasts, cash-flow projections, and scenario analyses to support tactical decision-making by the Manager of IA Budgeting. Track approved budget transfers and supplemental requests, ensuring proper documentation and reflection in the ERP and reporting cubes. Ensure all budgeting activities adhere to Ministry of Finance circulars, the Authority’s financial policies, and internal delegation-of-authority limits. Support internal and external audit engagements by compiling schedules, reconciling data, and explaining budgeting methodologies and control checkpoints. Identify opportunities to streamline data collection, automate templates, and enhance visual reporting using Power BI, advanced Excel, and Hyperion Planning. Coordinate user-acceptance testing of budgeting system enhancements, document issues, and deliver refresher training sessions to junior specialists and business users. Serve as first-line contact for departmental budget owners, providing policy interpretation, resolving system issues, and escalating exceptions as needed. Prepare briefing packs, slide decks, and talking points for senior leadership budget review meetings, ensuring data consistency and professional presentation quality. Perform other job duties as assigned.