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.

Min Experience:

3 Years

Salary :

AED 10000

Temp/Perm::

Permanent

Location :

Sharjah

Posted Date:

May 11, 2023

Parker Connect