Financial Reporting And Budget Analyst

Fujairah, United Arab Emirates

Job Description

and Requirements

Job Summary and Responsibilities: Budgeting:

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.

Cash flow monitoring.

Preparing Organization Financial Statements forecasting.

Liaising with external auditors entity for releasing the annual audit financial statements

Requirements and skills

Proven experience in Financial Reporting and Budget analysis.

Knowledge of data analysis and forecasting methods

Knowledge of updated IFRS as well as IPSAS .

Understanding of budgeting and regulatory requirements

Excellent mathematical ability and an analytical mind

Proficient in Ms. Office and databases, specially excel and PowerPoint.

Excellent communication skills (verbal and written)

Attention to details.

BSc in Accounting, Finance or relevant field, Professional Qualification such as ACCA, CPA is preferable.

At least three to five Years\' experience in the same role.

Company:

Industry:

Government and Public Sector

Job Location:

Al Fujairah, UAE

Career Level:

Senior (Team Leader/Staff Supervisor)

Date Posted:

14-05-2023

Ref. Number:

156780

Years of Experience

2 - 16

Akhtaboot

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Job Detail

  • Job Id
    JD1541612
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Fujairah, United Arab Emirates
  • Education
    Not mentioned