Budget and Forecasting Controller
PPL DynamicsSaudi Arabia
Posted December 12, 2025
Full Time
About the Company
People Dynamics (PPL Dynamics) is an integrated HR solutions firm founded by seasoned practitioners with extensive global experience. The company delivers tailored HR services—including executive search, talent acquisition, professional staffing, HR consulting, and local workforce integration programs such as Qatarization—to clients across the Middle East, Africa, and Southeast Asia. Leveraging global best practices while preserving local cultural nuances, People Dynamics offers pragmatic, high‑impact solutions that help organizations optimize talent acquisition, workforce planning, and compliance. Its proven track record of delivering desirable results, combined with deep regional expertise, positions the firm as a trusted partner for businesses seeking both strategic and operational HR excellence. People Dynamics fosters a collaborative, results‑oriented culture that empowers teams to deliver innovative HR solutions and create lasting value for clients.
Job Description
We are seeking an experienced Budgeting and Forecasting Controller to lead financial planning and analysis activities for our manufacturing operations.
Requirements
- Develop and manage comprehensive annual budgets and rolling forecasts for all business units
- Create sophisticated financial models reflecting the unique aspects of production
- Ensure all budgeting and forecasting activities comply with Saudi GAAP, SOCPA requirements
- Design and maintain key performance indicators specific to manufacturing operations
- Partner closely with production, procurement, sales, and operations teams to understand business drivers and incorporate operational plans into financial forecasts