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Budgeting & Reporting Manager

Budgeting & Reporting Manager

Qureos IncRas Al-Khaimah, Ras al Khaimah, .AE
منذ أكثر من 30 يومًا
نوع الوظيفة
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الوصف الوظيفي

Job Overview :

The Budgeting & Reporting Manager develops and manages budgets, prepares financial reports, and provides strategic financial insights to support organizational decision-making. This role ensures financial compliance, drives process improvements, and leads critical financial cycles.

Key Responsibilities :

Budgeting & Forecasting :

  • 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.

Financial Reporting & Analysis :

  • 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.

    • Compliance & Controls :

  • 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.

    • Operations & Leadership :

  • 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.

    • Qualifications & Experience :

    Essential :

  • 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.

    • Skills :

  • Strategic Focus & Decision Making
  • Analytical & Problem-Solving
  • Planning, Organizing & Results-Driven
  • Communication & Interpersonal
  • Team Leadership & Coaching
  • Integrity & Compliance
    • إنشاء تنبيه وظيفي لهذا البحث

    Budgeting Reporting Manager • Ras Al-Khaimah, Ras al Khaimah, .AE