Ability to direct, develop and manages the Budget & Financial Reporting function.
Working with all the department Managers, to developing medium and long-term financial plans of each particular Department in line with the Organization vision, mission and strategic goals.
Controlling budget by forecast and tracks financials results throughout the year.
Periodic analysis of budget with actual performance and report positive and negative variances.
Good presentation skills and ability to explain to management.
Ensure the organization\'s budget adheres to legal regulations.
Job Summary and Responsibilities: Financial Reporting:
closely working and coordinating with Accounts Manager for monthly closing.
Preparing monthly management reports i.e Income statements, Statement of financial position and cash flow and compare with overall budget.