Budget Affairs Business Partner

1.00 to 10.00 Years Abu Dhabi, United Arab Emirates 02 Apr, 2021

Job Location	Abu Dhabi, United Arab Emirates
Education	Not Mentioned
Salary	Not Mentioned
Industry	Business Process Outsourcing (BPO)
Functional Area	Not Mentioned

Support the preparation of budget guidelines and circulate to the relevant divisions within COMPANY and its affiliates.
Assist in managing the preparation of COMPANY budget and prepare the future expectations.
Assist in managing and monitor COMPANY s budget expenditure.
Support in consolidating COMPANY?s sectorial budgets for review by senior management
Support in allocating the approved budget to the relevant cost centers within COMPANY
Support in reviewing COMPANY?s affiliates budget, analyze and compile them and?provide recommendations to the decision makers
Support in preparing reports on budget variances and forecasts to facilitate COMPANY?s management decision making
Assist in submitting the final consolidated budget COMPANY and its Affiliates) to Department of Finance DoF for approval.
Support conducting quarterly review of COMPANY?s affiliates financial performance based on set targets and KPIs
Support in monitoring the financial expenditure and measure the financial performance of COMPANY and its affiliates
Assist in identifying factors that can affect the budget and prepare mitigation plan

Keyskills :

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