Vacancy Budgeting and Reporting Executive
Location: United Arab Emirates
Salary Offered: AED
8000 - 12000
Job Requirements
Role responsibilities
- Assist in scheduling the annual budgetary plan cycle and supervise the distribution of all budget materials, forms and templates and necessary guidelines.
- Coordinate with all divisions, departments to assure that the same Fiscal Year is being followed, as well as the guidelines, and templates.
- Maintain the financial forecasts in the system through collaborative efforts with other departments.
- Assist in creating, coordinating, and compiling the Group operating budgets, budget guidelines, funding requests, and templates.
- Compile the draft budget for review by the Head of Department.
- Analyze variances between actual and budgeted expenditure and report to the Head of Department to formulate and discuss recommendations.
- Analyze budget trends over the years and maintain track of experiences to draw from previous budget periods and exercises.
- Draft end of year financial reports in line with the fiscal year and internally agreed schedule.
- Implement an accounting system that enforces accounting policies and standards and owned assets to complete their financial reports in a timely and accurate manner and according to international accounting standards, and resolve any flagged or reporting issues.
- Consolidate and interpret financial data to ensure that accurate and timely business information is presented to management to enable them to make sound decisions.
- Consolidate, review the budget for the Group and assist business units in their budget preparation if needed.
- Prepare budget summary reports and suggest corrective action accordingly based on actual results achieved.
- Create a filing system and ensure that it is continuously updated for the accounting data and information.
- Assist in managing risks, project planning and budgeting, defining deliverable content to ensure buy-in of proposed solutions from top management levels at the client.
Participate in the proposal development process for planning and budgeting opportunities.
- Any assignment given on Ad-hoc basis from CFO, Group Financial Controller on mutually agreed to complete on specific deadline.
Required skills:
• Good experience in Budgeting and MIS reporting
• Advanced excel skills like pivot table, database, linking data from different files into one dash board...
• Advanced Analytical skills
• Very good experience in reporting and budgeting
• Must have the ability to establish the process from scratch.
• CMA will be preferable
Walk In Interview
Abu Baker Al Siddque Metro Station
Dynamic Business Center
Mezanine Floor, Office No 568
Monday to Saturday 12 to 6 pm
WhatsApp
+971505657275 / Viber +919979971283
E-mail:
feedback@gulfjobseeker.com
Education Required:
Graduate
Experience Required:
7-8 Years
Gulf Experience:
5-6 Years
Full Time - Finance Jobs
Viewed 968 Times - Apply before August 26, 2023
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