Head of the Budgeting & Financial Planning
Knowledge & Human Development Authority · Dubai, United Arab Emirates
Tailor my CV for this job — freeHead of Budgeting & Financial Planning SectionKHDA is seeking an accomplished financial leader to head the Budgeting & Financial Planning Section and provide strategic leadership in financial planning and budgeting.The role will support KHDA’s sustainable growth by aligning resource allocation with educational priorities and the organisation’s strategic goals. What You’ll DoLead the development and implementation of KHDA’s annual budgeting framework, aligned with strategic priorities.Oversee resource allocation to support operational and strategic initiatives across educational sectors.Ensure compliance with internal and external financial regulations and reporting requirements.Monitor budget performance, address variances, and maintain financial transparency.Conduct scenario analysis and risk assessments to support effective budget planning.Provide financial insights and guidance to senior management on key projects and decisions.Lead financial projections and oversee budget adjustments to optimise financial flexibility.Establish and maintain financial planning policies in line with best practices.Strengthen cross-departmental collaboration to ensure accurate financial estimates.Develop tools and reports to support real-time budget monitoring.Lead and supervise the financial team in alignment with KHDA’s strategic objectives.What We’re Looking ForMaster’s degree in Finance, Accounting, or a related field.10+ years of experience in budgeting and financial planning, including 5+ years in a leadership role.Proficiency in financial regulations, budgeting software, and reporting tools.Strong analytical, strategic planning, and decision-making capabilities.Experience in education or public sector finance is an advantage. Interested in Joining Us?If you have the required experience and are interested in contributing to strategic financial planning and sustainable resource management at KHDA, we invite you to apply and explore this opportunity with us.