Budgeting/forecasting Specialist

Dubai, United Arab Emirates

Job Description

Job Responsibilities:

  • Design effective budget models for clients.
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
  • Present Reports
  • Review budget requests for approval
  • Forecast future budget needs
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Suggest spending improvements that increase profits
  • Review the company's budget for compliance with legal regulations
  • Ensure department managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures
Requirements and skills
  • Proven work experience as a Budget Manager or Budget Analyst
  • Hands-on experience with accounting software and statistical packages
  • Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
  • Familiarity with forecasting methods and data analysis
  • Excellent numeracy skills with an attention to detail
  • Strong analytical skills
  • Knowledge of accounting best practices and regulations
  • Ability to explain budgeting and financial information in plain terms
Job Type: Full-time Salary: AED8,000.00 - AED10,000.00 per month

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Job Detail

  • Job Id
    JD1436830
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned