Manager Budgeting
- الشارقة
- دائم
- دوام كامل
- Lead the preparation, consolidation, and presentation of annual budgets and periodic forecasts.
- Develop, implement, and monitor budgeting frameworks, policies, and procedures.
- Conduct detailed financial analysis, including variance and trend analysis, to provide actionable insights to management.
- Collaborate with cross-functional departments to gather relevant financial data and align budget assumptions with business objectives.
- Prepare budget dashboards, reports, and presentations for senior leadership and stakeholders.
- Identify opportunities for cost optimization and efficiency improvements across departments.
- Ensure accuracy and timeliness of budget submissions in line with corporate deadlines.
- Provide support in strategic planning, long-term financial modeling, and scenario planning.
- Monitor and report on key performance indicators (KPIs) to measure budget effectiveness.
- Ensure compliance with internal controls, company policies, and relevant regulatory requirements.
- Mentor and guide team members involved in the budgeting and financial planning process.
- Professional certification such as ACCA, CPA, CIMA, or CFA is highly desirable.
- Proven experience (5 to 7 years) in budgeting, financial planning & analysis, or corporate finance.
- Experience in telecommunications real estate and construction is highly preferred.
- Strong knowledge of financial modeling, forecasting techniques, and ERP/financial systems.
- Advanced proficiency in MS Excel, Power BI, or other analytical tools.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and presentation abilities to engage with senior leadership.
- Ability to work under pressure, manage multiple priorities, and meet strict deadlines.
- Strategic financial planning
- Business acumen
- Analytical and critical thinking
- Stakeholder management
- Team leadership and collaboration
- Attention to detail and accuracy