| Job Location | Abu Dhabi - United Arab Emirates |
| Education | MBA/PG Diploma in Business Mgmt, Chartered Accountant(Chartered Accountant), Master of Commerce(Commerce), Chartered Financial Analyst(Finance), Any Graduation. |
| Salary | Not Mentioned |
| Industry | Real Estate |
| Functional Area | Not Mentioned |
1. Development of institutional planning and budgeting process (both revenue and cost), including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational goals2. Lead the annual budget planning process and update of the 5 year strategy forecast for the group3. Prepare monthly variance analysis reports and decision support information that provides insights into the key cost drivers within each business division.4. Develop management dashboards that report on the performance of the business division KPIs.5. Analyzing actual results to budgets and forecasts.6. Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy7. Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources.8. Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.9. Lead the internal change program to move internal reports from MS-Excel to a business intelligence tool.10.Develop a quarterly forecast process that ensures that key financial targets are achieved.11. Act as a finance business partner to internal customers including C-Suite Executives, GMs and Senior Managers across the group
Keyskills :
Budgeting & Forecasting
© 2023 HireeJobsGulf All Rights Reserved
