Budgeting & Reporting Manager
- رأس الخيمة
- دائم
- دوام كامل
- Lead annual budgeting (pre/post), quarterly updates, and daily expenditure monitoring.
- Develop budgets with cross-departmental input and maintain forecasting tools.
- Perform Budget vs. Actual analysis with variance justifications and KPI reporting.
- Prepare monthly management accounts, financial statements, and variance reports.
- Deliver actionable insights and presentations to senior management/stakeholders.
- Ensure accuracy and deadlines for all financial reporting.
- Ensure adherence to IFRS, financial regulations, and company policies.
- Maintain Chart of Accounts and update accounting manuals/procedures.
- Coordinate financial closures, audits, and implement audit recommendations.
- Support VAT compliance and act as backup for audit tasks.
- Manage receivables: oversee collections and relevant meetings.
- Collaborate cross-functionally to enhance financial processes.
- Mentor junior staff and drive automation initiatives.
- Ensure compliance with Health, Safety, and Environmental (HSE) policies.
- Support CFO on ad-hoc assignments and finance team deliverables.
- Bachelor’s degree in Accounting/Finance.
- Professional certification (CA, ACCA, CPA, or CIMA).
- 7–12 years’ experience in budgeting, reporting, and financial analysis.
- Expertise in Microsoft Excel, financial software, and IFRS.
- Background in Real Estate, Construction, or related industries.
- Strategic Focus & Decision Making
- Analytical & Problem-Solving
- Planning, Organizing & Results-Driven
- Communication & Interpersonal
- Team Leadership & Coaching
- Integrity & Compliance