Budget Affairs Business Partner- Expat- Bilingual

8.00 to 15.00 Years Abu Dhabi, United Arab Emirates 16 Nov, 2021

Job Location	Abu Dhabi, United Arab Emirates
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Business Process Outsourcing (BPO)
Functional Area	Not Mentioned

Job Duties:Nationality: Expats (Bilingual candidates)Experience: 8-15 years?Salary is between 25,000-30,000 / month?Job Duties:

Support the preparation of budget guidelines and circulate to the relevant divisions within CLIENT and its affiliates.
Assist in managing the preparation of CLIENT?s budget and prepare the future expectations.
Assist in managing and monitor CLIENT?s budget expenditure.
Support in consolidating CLIENT?s sectorial budgets for review by senior management
Support in allocating the approved budget to the relevant cost centers within CLIENT
Support in reviewing CLIENT?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 CLIENT?s management decision making
Assist in submitting the final consolidated budget (CLIENT and its Affiliates) to Finance DEPT for approval.
Support conducting quarterly review of CLIENT?s affiliates financial performance based on set targets and KPIs
Support in monitoring the financial expenditure and measure the financial performance of CLIENT and its affiliates
Assist in identifying factors that can affect the budget and prepare mitigation plan
Provide support in budgeting implementation performance in CLIENT and its affiliates

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